This Solicitation opportunity from Department Of Defense was posted on October 1, 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

SPE7L1-27-T-0054Federal

Submission Closed10/13/2026, 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 ServicesThis subcontract for MIL-SPEC Packaging and Marking Services supports prime contractors on DLA Weapons Support Land Supply Chain projects. The selected provider will perform military-grade packaging and marking of components in accordance with MIL-STD-2073-1E and MIL-STD-129 standards. Key technical requirements include the use of heat-sealed barrier bags, Special Marking Code ZZ, and the utilization of specialized heat-sealing equipment and military-standard labeling systems to ensure products are ready for FOB Origin shipment. The project is managed under the Department of Defense for the DLA Weapons Support Land Supply Chain, with performance taking place at Fort Bliss, Texas. Interested parties must respond by November 9, 2026, for this opportunity categorized under NAICS code 339999.

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POSTED

1 day ago

DEADLINE

in 11 days

AI Contract Overview

Solicitation SPE7L1-27-T-0054 is a Request for Quotations issued by DLA Land and Maritime for the procurement of one unit of a non-NSN item, identified by CAGE code 6B1K0 and part number 3769AS201-18A. The requirement is categorized under NAICS code 339999. The item is to be delivered FOB Destination to Camp Humphreys, Building 1038, Pyeongtaek, South Korea, with an original required delivery date of October 1, 2026, and a delivery window of 20 days after the order. Inspection and acceptance will both occur at the destination. The contractor must adhere to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with DLA Master List of Technical and Quality Requirements taking precedence. Palletization must comply with RP001. All quotes must be submitted electronically via the DLA Internet Bid Board System (DIBBS). The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS requirements regarding covered defense telecommunications equipment and cybersecurity safeguarding. Invoicing and payment processing must be conducted through the Wide Area WorkFlow (WAWF) system.

General Info

DLA Land and Maritime seeks one part 3769AS201-18A for delivery to South Korea.

Agency

Department Of Defense → LAND SUPPLY CHAIN

NAICS

339999 - All Other Miscellaneous Manufacturing

Place of Performance

KOR

Set-Aside

NONE

Documents

Request for Quotations SPE7L1-27-T-0054

17 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedOct 1

Solicitation

Response DeadlineOct 13

Deadline has passed

Submission Closed

10/13/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → LAND SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → LAND SUPPLY CHAIN

Office AddressUSA

Contacts

Darrell Pannell

contact@example.gov

+1 (555) 000-0000

Full Description

Non-NSN Team
CAGE/PN: 6B1K0 / 3769AS201-18A
DLA TROOP SUPPORT USA PHILADELPHIA PA 19111-5096 700 ROBBINS AVENUE
Phone: 2157370450
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 7018604424 0001 EA 1.000
CAGE/PN:6B1K0 3769AS201-18A
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:
WT4KD8
0602 CS BN CO A DISTRIBUTI
AWCF SSF
CAMP HUMPHREYS BLDG 1038
PYEONGTAEK 17982
KR
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
SPE7L1-27-T-0054
SECTION B
PR: 7018604424 PRLI: 0001 CONT’D
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
WT4KD8
0602 CS BN CO A DISTRIBUTI
AWCF SSF
CAMP HUMPHREYS BLDG 1038
PYEONGTAEK 17982
KR
MARKFOR
WT4KD8
0602 CS BN CO A DISTRIBUTI
AWCF SSF
CAMP HUMPHREYS BLDG 1038
PYEONGTAEK 17982
KR
M/F: (TCN) W90E0X62730011
RDD: 273
PROJ: TP 2
SUPP ADD: WT4KD8 SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A02 DIST: ADV: FC: 61
Need Ship Date:00/00/0000 Original Required Delivery Date:10/01/2026
SPE7L1-27-T-0054 NSN/Part Number: 6B1K03769AS201-18A Quantity: 1 EA Purchase Request: 7018604424QTY: 1 Delivery: 20 days ADO