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NON-NSN ITEM

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SPE7L1-26-T-04K2Federal

Contract Overview

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

AI Contract Overview

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Contract SPE7L1-26-T-04K2 is a federal solicitation issued by the Department of Defense Land Supply Chain for a non-NSN item, specifically part number TFP55415CS. The contract is awarded to IDSC Holdings LLC, located in Kenosha, Wisconsin, for the procurement of one kit. The required delivery date is August 27, 2026, with a delivery window of 20 days after the order is placed. The shipment is designated for delivery to JB Andrews in Maryland, with terms set as FOB Destination. Packaging must comply with ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. The shipment must be sent via the fastest traceable means, and the use of parcel post is explicitly prohibited.

General Info

IDSC Holdings LLC will supply one TFP55415CS kit to JB Andrews by August 2026.

Agency

Department Of Defense → LAND SUPPLY CHAINView Agency

NAICS

339999 - All Other Miscellaneous ManufacturingView NAICS

Place of Performance

3212 ANNAPOLIS ST, JB ANDREWS, MD, 20762-5011, USA

Set-Aside

NONE

Documents

(1)

SPE7L1-26-T-04K2 Request for Quotations

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → LAND SUPPLY CHAIN
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → LAND SUPPLY CHAIN
View Agency Profile
Office AddressUSA
Contacts
Darrell Pannell
contact@example.gov
+1 (555) 000-0000

Full Description

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Non-NSN Team
CAGE/PN: 55719 / TFP55415CS
IDSC HOLDINGS LLC USA KENOSHA WI 53143-5656 2801 80TH ST
Phone: 8153015271
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 7018084081 0001 KT 1.000
CAGE/PN:55719 TFP55415CS
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
PARCEL POST ADDRESS:
FB6511
FB6511 113 WG DC ANG
CP 240 857 3211
3212 ANNAPOLIS ST
JB ANDREWS MD 20762-5011
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
SPE7L1-26-T-04K2
SECTION B
PR: 7018084081 PRLI: 0001 CONT’D
FREIGHT SHIPPING ADDRESS:
FB6511
FB6511 113 WG DC ANG
CP 240 857 3211
3212 ANNAPOLIS ST
JB ANDREWS MD 20762
US
M/F: (TCN) FB651162390010
RDD:
PROJ: TP 2
SUPP ADD: MXS FA SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A0B DIST: 01 ADV: 2D FC: 6C
Need Ship Date:00/00/0000 Original Required Delivery Date:08/27/2026
SPE7L1-26-T-04K2 NSN/Part Number: 55719TFP55415CS Quantity: 1 KT Purchase Request: 7018084081QTY: 1 Delivery: 20 days ADO

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