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
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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Solicitation SPE7M0-26-T-031F is a Request for Quotations issued by DLA Land and Maritime, specifically the Maritime Supply Chain ESOC Buys office, for the procurement of one non-NSN item with part number 01226 6767. The requirement is designated for the USS Montpelier (SN 765) to address a work stoppage. The item is to be provided by Hutchinson Aerospace and Industry, Inc. and delivered FOB Destination to the Norfolk Naval Shipyard in Portsmouth, Virginia. The original required delivery date is August 4, 2026, with a delivery requirement of five days after order. The contract mandates strict adherence to packaging and marking standards, specifically MIL-STD-129 and ASTM D3951, with DLA Master List requirements taking precedence. All payment requests and receiving reports must be processed through the Wide Area Workflow system. Key regulatory requirements include compliance with the Buy American and Balance of Payments Program, the Berry Amendment, and the submission of a Safety Data Sheet for any hazardous materials prior to award. The solicitation incorporates various FAR and DFARS clauses, including those regarding simplified acquisitions, system for award management maintenance, and NIST SP 800-171 assessment requirements. Quotations were due by August 17, 2026.
General Info
Place of Performance
BUILDING 276, PORTSMOUTH, VA, 23709-1001, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
CAGE/PN: 01226 / 6767
Hutchinson Aerospace & Industry, Inc. DBA Vlier VLIER USA HOPKINTON MA 01748-2205 82 S St
Phone: 8008211090
01MANDITORY CONUS OVERNIGHT DELI 02VERY 03REQUESTOR POC TAMI PRESTON (44 045) 737-1517 05DELIVERY POC CARLOS OLIVARI 75 +1 (555) 000-0000 07WORK STOPPAGE USS MONTPELIER S 08SN 765
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 7017749568 0001 EA 1.000
CAGE/PN:01226 6767
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:
N42158
SPE7M0-26-T-031F
SECTION B
PR: 7017749568 PRLI: 0001 CONT’D
NORFOLK NAVAL SHIPYARD GF
1 NORFOLK NAVAL SHIPYARD
BUILDING 276
PORTSMOUTH VA 23709-1001
US
RDD 555 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N42158
NORFOLK NAVAL SHIPYARD GF
1 NORFOLK NAVAL SHIPYARD
BUILDING 276
PORTSMOUTH VA 23709-1001
US
M/F: (TCN) N421586211Y029
RDD: 555
PROJ: 6H3 TP 1
SUPP ADD: Y438VD SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A0E DIST: 9B ADV: FC: QR
Need Ship Date:00/00/0000 Original Required Delivery Date:08/04/2026
SPE7M0-26-T-031F NSN/Part Number: 012266767 Quantity: 1 EA Purchase Request: 7017749568QTY: 1 Delivery: 5 days ADO
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