This Solicitation opportunity from Department Of Defense was posted on August 27, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
NON-NSN ITEM
Contract Overview
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Solicitation SPE7L1-26-T-04K2 is a request for quotations issued by DLA Land and Maritime for the acquisition of one kit of a non-NSN item, identified by CAGE/PN 55719 TFP55415CS and associated with IDSC Holdings LLC. The procurement is categorized under NAICS 339999. Quotes must be submitted via the DLA Internet Bid Board System (DIBBS) by September 8, 2026. The original required delivery date is August 27, 2026, with a delivery timeframe of 20 days after the order. The item is to be shipped via the fastest traceable means to the 113 WG DC ANG at Joint Base Andrews, Maryland, with FOB and inspection/acceptance points set at the destination. The contract requires strict adherence to packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. Palletization must follow RP001 guidelines. Payment processing is managed through the Wide Area Workflow (WAWF) system. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Additionally, the solicitation prohibits the use of additive manufacturing processes unless specifically authorized and requires compliance with hazardous material labeling under 29 CFR 1910.1200.
General Info
Place of Performance
3212 ANNAPOLIS ST, JB ANDREWS, MD, 20762-5011, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
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 +1 (555) 000-0000
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 +1 (555) 000-0000
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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