NON-NSN ITEM
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
NAICS
Place of Performance
EP4 COMPOUND, FORT A P HILL, VA, 22427, USSet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
CAGE/PN: 09FG3 / 46740
NAPA AUTO PARTS USA AUGUSTA GA 30907 3414 WASHINGTON RD
Phone: 706-863-1181
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 7017561543 0001 EA 2.000
CAGE/PN:09FG3 46740
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
BULK BREAK POINT:
W26DJS
W6WX USALRCTR FT AP HILL
AWCF SSF SUPPLY SUPPORT ACTIVITY
12101 FORTUNE ROAD WHS P1340
FORT A P HILL VA 22427
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
SPE7L1-26-T-854H
SECTION B
PR: 7017561543 PRLI: 0001 CONT’D
FREIGHT SHIPPING ADDRESS:
W26CC8
W6WX USALRCTR FT AP HILL
DSM 19695 BLDG 1290
EP4 COMPOUND
FORT A P HILL VA 22427
US
MARKFOR
W26CC8
W6WX USALRCTR FT AP HILL
DSM 19695 BLDG 1290
EP4 COMPOUND
FORT A P HILL VA 22427
US
M/F: (TCN) W26CC862010001
RDD: 201
PROJ: 0D1 TP 3
SUPP ADD: W26DJS SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A0B DIST: ADV: FC: 61
Need Ship Date:00/00/0000 Original Required Delivery Date:07/20/2026
SPE7L1-26-T-854H NSN/Part Number: 09FG346740 Quantity: 2 EA Purchase Request: 7017561543QTY: 2 Delivery: 20 days ADO
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