This Solicitation opportunity from Department Of Defense was posted on September 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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NON-NSN ITEM

Closed

SPE7M0-26-Q-1283Federal

Submission Closed09/25/2026, 05:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 339999

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MIL-SPEC Packaging and Marking SupplierThis subcontract involves providing specialized packaging and marking services for cable assemblies supporting the DLA Weapons Support Nuclear Reactor Program. The supplier is required to adhere strictly to MIL-STD-2073-1E and MIL-STD-129 standards, utilizing preservation method 10 and cleaning/drying method 1. All cushioning and wrapping materials must be MIL-SPEC compliant, and the use of mercury compounds is strictly prohibited in all materials used. The performance of this contract will take place in New Cumberland, Pennsylvania, with the final deliverables being packaged assemblies ready for FOB Origin shipment. The opportunity was posted on October 28, 2026, with a response deadline of November 9, 2026, under NAICS code 339999 for the Department of Defense.

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about 2 hours ago

DEADLINE

in 12 days

AI Contract Overview

Solicitation SPE7M0-26-Q-1283 is an emergency request for quotations issued by DLA Land and Maritime for the procurement of 12 feet of a non-NSN item, part number 02773956, manufactured by Wescon Products Company Div Controls USA. This is a priority 01 emergency buy with a firm fixed price structure and a required delivery date of 30 days after receipt of order. The items are destined for the USS George Washington (CVN-73) via the PSNS and IMF Det Yokosuka US Navy Base in Japan. Due to the urgency, the government may award the contract prior to the closing date of September 25, 2026, based on an evaluation of price, delivery speed, and past performance. The contractor must ship the materials via FDX Air under the First Destination Transportation program. Packaging must comply with ASTM D3951 and MIL-STD-129, though the DLA Master List of Technical and Quality Requirements takes precedence. Inspection and acceptance will occur at the destination. The solicitation is governed by the DLA Master Solicitation for Automated Simplified Acquisitions Revision 104 and includes various FAR and DFARS clauses, including requirements for safeguarding covered defense information, antiterrorism awareness training, and compliance with the Buy American program. Invoicing and payment must be processed through the Wide Area WorkFlow system.

General Info

Emergency procurement of 12 feet of part 02773956 for USS George Washington.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

NAICS

339999 - All Other Miscellaneous Manufacturing

Place of Performance

AP, USA

Set-Aside

NONE

Documents

SPE7M0-26-Q-1283 Request for Quotations

22 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 14

Solicitation

Response DeadlineSep 25

Deadline has passed

Submission Closed

09/25/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

Office AddressUSA

Contacts

ROCIO MINO

contact@example.gov

+1 (555) 000-0000

Full Description

CAGE/PN: 04710 / 002773956
WESCON PRODUCTS COMPANY DIV CONTROLS USA WICHITA KS 67217-1025 2533 S W ST
Phone: +1 (555) 000-0000
012 EA 6 FT PIECES ACCEPTABLE TO 02SHIP THIS VIA FDX AIR 03WORK STOP CVN-73 USS GEORGE WA 04SHINGTON
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 CAGE/PN: 4710 12.000 FT $ ______________ $ ______________ 002773956 Non-NSN Team
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 30 DAYS ADO
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
PARCEL POST ADDRESS:
N4526A
NAVSHIPYD AND IMF PUGET SOUND DET YOKOSUKA PSC 473 BOX 135 FPO AP 96349-0135 US
RDD 999/NMCS SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANS SEE DLAD PROC NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
N4526A
SPE7M0-26-Q-1283
SECTION B
SUPPLY/SERVICE: MFR. CAGE: 47100 P/N: 02773956 CONT'D
PSNS AND IMF DET YOKOSUKA US NAVY BASE PH 011-81-46-816-6302 1 CHOME HON CHO, BLDG J1235 YOKOSUKA 238-0041 JP
M/F: (TCN) N4523A60765226 RDD: 999 PROJ: TP 1 SUPP ADD: N4526A SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A05 DIST: ADV: 2L FC: F3
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7015965257 0001 N/A N/A N/A 03/17/2026

SPE7M0-26-Q-1283 NSN/Part Number: 4710002773956 Purchase Request: 7015965257QTY: 12 Delivery: 30 days ADO