This Solicitation opportunity from Department Of Defense was posted on August 4, 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-914Q is a federal procurement issued by the Department of Defense Land Supply Chain for one unit of a non-NSN item, part number 15047488, manufactured by Koppers Co Inc Container Machinery Div. The requirement is for a single unit with zero variance allowed, to be delivered FOB Destination to the CVN/SSN Material Support facility in Hampton, Virginia. The delivery timeline is specified as five days after receipt of order, with an original required delivery date of August 3, 2026. The contract mandates strict adherence to packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Inspection and acceptance will occur at the destination. Administrative requirements include electronic invoicing and receiving reports via the Wide Area Workflow system. The solicitation incorporates various FAR and DFARS clauses covering cybersecurity, hazardous material identification, and the prohibition of certain telecommunications equipment. Quotes must be submitted electronically through the DIBBS portal by August 17, 2026.
General Info
Place of Performance
500 WEST PARK LANE, HAMPTON, VA, 23666-5027, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
CAGE/PN: 62100 / 15047488
KOPPERS CO INC CONTAINER MACHINERY DIV USA GLEN ARM MD GLEN ARM RD
Phone:
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 7017722541 0001 EA 1.000
CAGE/PN:62100 15047488
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:
N62792
CVN/SSN MATERIAL SUPPORT
500 WEST PARK LANE
HAMPTON VA 23666-5027
US
RDD 999/NMCS SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
SPE7L1-26-T-914Q
SECTION B
PR: 7017722541 PRLI: 0001 CONT’D
FREIGHT SHIPPING ADDRESS:
N62792
CVN/SSN MATERIAL SUPPORT
500 WEST PARK LANE
HAMPTON VA 23666-5027
US
M/F: (TCN) Q906136212H048
RDD: 999
PROJ: ON9 TP 1
SUPP ADD: N62792 SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A3B DIST: ADV: 2L FC: XP
Need Ship Date:00/00/0000 Original Required Delivery Date:08/03/2026
SPE7L1-26-T-914Q NSN/Part Number: 6210015047488 Quantity: 1 EA Purchase Request: 7017722541QTY: 1 Delivery: 5 days ADO
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