NON-NSN TEAM
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
This contract pertains to a non-NSN item supplied by NAPA AUTO PARTS USA in Augusta, GA, with CAGE code 09FG3 and part number 46740, specifying a quantity of two units delivered under purchase request 7017561543. Delivery is required within 20 days FOB destination, with no variance allowed in quantity, and both inspection and acceptance occur at the destination point. Packaging must comply with ASTM D3951, but is subject to override by the DLA Master List of Technical and Quality Requirements, while labeling and marking must adhere strictly to MIL-STD-129. Unit packaging and palletization must follow RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT, ensuring the unit of issue and quantity per unit pack are exact as specified. The shipment must be sent by traceable means, excluding parcel post, and is to be delivered to the designated military supply activity at Fort A P Hill, Virginia, with a mandatory marking identifier of W26CC8 and a traceable control number associated with this order. The required delivery date is July 20, 2026, and the contract is issued under solicitation SPE7L1-26-T-854H with a response deadline of July 31, 2026, under the oversight of the Department of Defense’s Land Supply Chain organization.
General Info
Agency
Contract Value
$133.32NAICS
Place of Performance
Not specifiedSet-Aside
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Award Issued Date
Timeline
Organization & Contact Information
Full Description
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