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NON-NSN ITEM

Active
SPE7L1-26-T-03S6Federal

Contract Overview

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

AI Contract Overview

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This contract, identified by solicitation number SPE7L1-26-T-03S6, is issued by the Department of Defense Land Supply Chain for the procurement of one non-NSN item from Cummins Inc. located in Columbus, Indiana. The order specifies part number 39668640 under CAGE code 15434, with a required delivery date of August 26, 2026, and a delivery timeframe of 20 days after order. The terms specify delivery as FOB Destination, with both inspection and acceptance occurring at the destination point. Packaging must adhere to ASTM D3951 and MIL-STD-129 standards, with palletization following RP001 requirements. Shipping is directed to the TROTD Receiving Office at Joint Base McGuire-Dix-Lakehurst in New Jersey, and the contract explicitly mandates the use of the fastest traceable means rather than parcel post.

General Info

DoD buys part 39668640 from Cummins Inc. for delivery by August 26, 2026.

Agency

Department Of Defense → LAND SUPPLY CHAINView Agency

NAICS

339999 - All Other Miscellaneous ManufacturingView NAICS

Place of Performance

1757 VANDENBERG AVE BLDG 1757, JB MDL, NJ, 08641-5500, USA

Set-Aside

NONE

Documents

(1)

SPE7L1-26-T-03S6.pdf

PDF

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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: 15434 / 39668640
CUMMINS INC. USA COLUMBUS IN 47201-6258 500 JACKSON ST
Phone: 9014579969
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 7018067131 0001 EA 1.000
CAGE/PN:15434 39668640
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:
FB4484
FB4484 305 APS TROTD/RECVNG OFFICE
CP 609 754 1303
1757 VANDENBERG AVE BLDG 1757
JB MDL NJ 08641-5500
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
SPE7L1-26-T-03S6
SECTION B
PR: 7018067131 PRLI: 0001 CONT’D
FREIGHT SHIPPING ADDRESS:
FB4484
FB4484 305 APS TROTD/RECVNG OFFICE
CP 609 754 1303
1757 VANDENBERG AVE BLDG 1757
JB MDL NJ 08641-5500
US
M/F: (TCN) FB448462380104
RDD:
PROJ: TP 2
SUPP ADD: YBZ862 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:08/26/2026
SPE7L1-26-T-03S6 NSN/Part Number: 1543439668640 Quantity: 1 EA Purchase Request: 7018067131QTY: 1 Delivery: 20 days ADO

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