NON-NSN ITEM
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Solicitation SPE7L1-26-T-12Q1 is a fixed-price request for quotations issued by the DLA Land and Maritime Land Supply Chain for the procurement of one unit of a non-NSN item, identified by part number 3BUS5LPPSFH9HM3. The requirement is for a single unit to be delivered FOB Destination to the III Corps Tactical Area at Fort Hood, Texas. The original required delivery date is September 15, 2026, with a specified delivery timeline of 10 days after receipt of order. Inspection and acceptance will also occur at the destination. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 for general packaging, MIL-STD-129 for labeling, and RP001 for palletization, with the DLA Master List of Technical and Quality Requirements taking precedence. Compliance with the Buy American Act, the Berry Amendment, and various FAR and DFARS clauses regarding equal opportunity, human trafficking, and cybersecurity is required. Payment must be processed electronically through the Wide Area WorkFlow system. Quotations are due by September 28, 2026, and should be submitted via the DIBBS portal.
General Info
Agency
NAICS
Place of Performance
BLDG 4925 SANTA FE AVE, FORT HOOD, TX, 76544, USASet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
CAGE/PN: 3BUS5 / LPPSFH9HM3
LAWSON PRODUCTS, INC. STE 180 USA DALLAS TX 75227-1000 4695 CLOVER HAVEN ST
Phone: 7733045661
NO EXCEPTION DATA
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 7018359471 0001 EA 1.000
CAGE/PN:3BUS5 LPPSFH9HM3
DELIVERY (IN DAYS):0010
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W50YEF
W6YR USALRCTR FT HOOD
III CORPS TACTICAL AREA AWCF SSF
BLDG 4925 SANTA FE AVE
FORT HOOD TX 76544
US
SPE7L1-26-T-12Q1
SECTION B
PR: 7018359471 PRLI: 0001 CONT’D
RDD 555 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W50YEF
W6YR USALRCTR FT HOOD
III CORPS TACTICAL AREA AWCF SSF
BLDG 4925 SANTA FE AVE
FORT HOOD TX 76544
US
MARKFOR
W50YEF
W6YR USALRCTR FT HOOD
III CORPS TACTICAL AREA AWCF SSF
BLDG 4925 SANTA FE AVE
FORT HOOD TX 76544
US
M/F: (TCN) W503A562110002
RDD: 555
PROJ: TP 2
SUPP ADD: W50YEF SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A0B DIST: ADV: FC: 61
Need Ship Date:00/00/0000 Original Required Delivery Date:09/15/2026
SPE7L1-26-T-12Q1 NSN/Part Number: 3BUS5LPPSFH9HM3 Quantity: 1 EA Purchase Request: 7018359471QTY: 1 Delivery: 10 days ADO
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