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-12L8 is a fixed-price request for quotations issued by the DLA Land and Maritime Land Supply Chain for the procurement of one Non-NSN item, identified as part number K5651-46270 from Kubota Engine America Corp. The requirement is categorized under NAICS code 339999. The item must be delivered to the Central Receiving Point Building 330 at Fort Carson, Colorado, with an original required delivery date of September 15, 2026. Delivery is specified as FOB Destination, and the contractor is required to ship the item via the fastest traceable means, explicitly prohibiting the use of parcel post. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951, MIL-STD-129, and DLA packaging requirements RP001. Inspection and acceptance will occur at the destination. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various federal regulations, including the Buy American Act, the Berry Amendment, and specific cybersecurity requirements under DFARS 252.204-7012. Additionally, the use of additive manufacturing processes for the supplied parts is prohibited unless specifically authorized. Quotes must be submitted via the DIBBS portal by the deadline of September 28, 2026.
General Info
Agency
NAICS
Place of Performance
4885 CHILES AVE, FORT CARSON, CO, 80913-4093, USASet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
CAGE/PN: 1Q0C4 / K5651-46270
KUBOTA ENGINE AMERICA CORP USA LINCOLNSHIRE IL 60069 505 SCHELTER RD
Phone: 847-955-2523
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 7018354387 0001 EA 1.000
CAGE/PN:1Q0C4 K5651-46270
DELIVERY (IN DAYS):0020
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:
W51HUN
W6YQ USALRCTR FT CARSON
MF CENTRAL RECEIVING POINT BLDG 330
4885 CHILES AVE
FORT CARSON CO 80913-4093
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
SPE7L1-26-T-12L8
SECTION B
PR: 7018354387 PRLI: 0001 CONT’D
FREIGHT SHIPPING ADDRESS:
W91FPV
W6YQ USALRCTR FT CARSON
MF CENTRAL RECEIVING POINT BLDG 330
4885 CHILES AVE
FORT CARSON CO 80913-4093
US
MARKFOR
W91FPV
W6YQ USALRCTR FT CARSON
MF CENTRAL RECEIVING POINT BLDG 330
4885 CHILES AVE
FORT CARSON CO 80913-4093
US
M/F: (TCN) W91FPV62540001
RDD: 254
PROJ: TP 2
SUPP ADD: W81RP6 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A0B DIST: ADV: FC: 61
Need Ship Date:00/00/0000 Original Required Delivery Date:09/15/2026
SPE7L1-26-T-12L8 NSN/Part Number: 1Q0C4K5651-46270 Quantity: 1 EA Purchase Request: 7018354387QTY: 1 Delivery: 20 days ADO
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