TIP, SUCTION DEVICE,
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract is for a single unit of a suction device tip with NSN 3439-01-497-0142, procured under solicitation SPE8E6-26-T-3769 by the Defense Logistics Agency for the Department of Defense. Delivery is required within 20 days to Camp Pendleton, California, with FOB destination terms and zero tolerance for quantity variance. The item must comply with MIL-STD-2073-1E packaging standards, including proper marking per MIL-STD-129, and must be palletized according to DLA packaging requirements. Packaging materials and methods must avoid the use of mercury or mercury-containing compounds unless exempted for specific functional applications such as batteries or sensor components, which must be shockproof and double-contained in accordance with NAVSEA 5100-003D. Shipping must be performed by traceable freight methods—parcel post is prohibited—with the freight address designated for the 9th Communication Battalion at Camp Pendleton. The contract incorporates all technical and quality requirements from the DLA Master List of Technical and Quality Requirements identified by R or I numbers, and the packaging and shipping instructions are aligned with hazardous materials handling procedures. The purchase request number is 7017559661, and the required delivery date is July 17, 2026. Point of contact is Brett Scull, with additional government-specific identifiers and tracking codes provided for logistics and compliance purposes.
General Info
Agency
NAICS
Place of Performance
BOX 555351, CAMP PENDLETON, CA, 92055-5351, USSet-Aside
Documents
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Timeline
Response Deadline
Organization & Contact Information
Full Description
TIP,SUCTION DEVICE,
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
PACE, INCORPORATED 17794 P/N 1360-0286-P5
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017559661 0001 EA 1.000
NSN/MATERIAL:3439014970142
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
SPE8E6-26-T-3769
SECTION B
PR: 7017559661 PRLI: 0001 CONT’D
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:HM CLNG/DRY:1 PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C
UNIT CONT:ZZ OPI:M
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:XXX
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PARCEL POST ADDRESS:
M21670
COMMANDING OFFICER
9TH COMM BN
BOX 555351
CAMP PENDLETON CA 92055-5351
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
M21670
DISTRIBUTION MANAGEMENT OFFICE
7TH ST AND A AVE BLDG 2262
M/F:M21670 9TH COMM BN I MEF
CAMP PENDLETON CA 92055-5004
US
M/F: (TCN) M2167061950330
RDD: 283
PROJ: TP 3
SUPP ADD: YCM1 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A3A DIST: ADV: FC: CS
Need Ship Date:00/00/0000 Original Required Delivery Date:07/17/2026
SPE8E6-26-T-3769 NSN/Part Number: 3439-01-497-0142 Quantity: 1 EA Purchase Request: 7017559661QTY: 1 Delivery: 20 days ADO
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