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-17L2 is a fixed-price request for quotations issued by DLA Land and Maritime for the procurement of 10 units of a Non-NSN item, identified by CAGE/PN 53250 / 04323152PN and manufactured by Veeco Instruments. The items are to be delivered to Oceaneering International Inc, Marine Services Division in Chesapeake, Virginia, with an original required delivery date of September 24, 2026. Delivery is required within 5 days after order, and shipments must be made via the fastest traceable means, specifically prohibiting the use of parcel post. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to packaging and marking standards, including MIL-STD-129 and RP001, with DLA Master List requirements taking precedence over ASTM D3951. Hazardous materials must be labeled per the Hazard Communication Standard 29 CFR 1910.1200. Offerors must comply with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Quotations are due by October 5, 2026, via the DIBBS system, and must not include parts produced through additive manufacturing unless specifically authorized.
General Info
Place of Performance
2155 STEPPING STONE SQUARE, CHESAPEAKE, VA, 23320, USASet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
CAGE/PN: 53250 / 04323152PN
VEECO INSTRUMENTS USA CERRITOS CA
Phone:
01MANDATORY NEXT DAY DELIVERYWOR 02K STOPPAGEUSS HARTFORD SSN-76 038POC: ANITA GOSHA 757-985-379 040
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 7018504832 0001 EA 10.000
CAGE/PN:53250 04323152PN
DELIVERY (IN DAYS):0005
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
PARCEL POST ADDRESS:
Q99543
OCEANEERING INTERNATIONAL INC
MARINE SERVICES DIVISION
2155 STEPPING STONE SQUARE
CHESAPEAKE VA 23320
US
SPE7L1-26-T-17L2
SECTION B
PR: 7018504832 PRLI: 0001 CONT’D
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
Q99543
OCEANEERING INTERNATIONAL INC
MARINE SERVICES DIVISION
2155 STEPPING STONE SQUARE
CHESAPEAKE VA 23320
US
M/F: (TCN) Q9954362671449
RDD: 270
PROJ: Z01 TP 1
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A0E DIST: 9B ADV: FC: XP
Need Ship Date:00/00/0000 Original Required Delivery Date:09/24/2026
SPE7L1-26-T-17L2 NSN/Part Number: 5325004323152PN Quantity: 10 EA Purchase Request: 7018504832QTY: 10 Delivery: 5 days ADO
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