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This Solicitation opportunity from Department Of Defense was posted on June 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

NON-NSN ITEM

Closed
SPE7L1-26-T-713TFederal

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This contract, identified as solicitation SPE7L1-26-T-713T, is issued by the Department of Defense Land Supply Chain for the procurement of one non-NSN item, part number 2-02292W10, from Eaton Aeroquip LLC. The agreement specifies a delivery timeline of five days after order, with an original required delivery date of June 16, 2026. The terms mandate a zero percent quantity variance and establish the point of inspection and acceptance as the destination. Shipping must be handled via the fastest traceable means to the designated address at JBSA Lackland, Texas, with a strict prohibition against using parcel post. Packaging must comply with ASTM D3951 and MIL-STD-129 standards, though DLA Master List requirements take precedence. The contract is managed by Darrell Pannell and falls under NAICS code 339999.

General Info

DoD buys part 2-02292W10 from Eaton Aeroquip LLC for delivery by June 2026.

NAICS

339999 - All Other Miscellaneous Manufacturing

Place of Performance

1865 SELFRIDGE AVE BLDG 5160 STE 4, JBSA LACKLAND, TX, 78236-5214, USA

Set-Aside

NONE

Documents

1

SPE7L1-26-T-713T.pdf

PDF

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → LAND SUPPLY CHAIN
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

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Non-NSN Team
CAGE/PN: 00624 / 2-02292W10
EATON AEROQUIP LLC DBA JACKSON NORTH 1 USA JACKSON MI 49203-1973 300 S EAST AVE
Phone: 5178883382
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 7017207779 0001 EA 1.000
CAGE/PN:00624 2-02292W10
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:
FB3047
FB3047 502 LRS LGRDDC
CP +1 (555) 000-0000
1865 SELFRIDGE AVE BLDG 5160 STE 4
JBSA LACKLAND TX 78236-5214
US
SPE7L1-26-T-713T
SECTION B
PR: 7017207779 PRLI: 0001 CONT’D
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
FB3047
FB3047 502 LRS LGRDDC
CP +1 (555) 000-0000
1865 SELFRIDGE AVE BLDG 5160 STE 4
JBSA LACKLAND TX 78236-5214
US
M/F: (TCN) FB304761678002
RDD: N1A
PROJ: TP 1
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A0B DIST: 01 ADV: FC: 6C
Need Ship Date:00/00/0000 Original Required Delivery Date:06/16/2026
SPE7L1-26-T-713T NSN/Part Number: 006242-02292W10 Quantity: 1 EA Purchase Request: 7017207779QTY: 1 Delivery: 5 days ADO

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