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

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NON-NSN ITEM

Closed

SPE7M0-26-T-011GFederal

Submission Closed07/27/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 339999

New

Federal

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Fermilab - DOE Contractor

POSTED

4 days ago

DEADLINE

in 13 days

AI Contract Overview

Western Industries Inc, Chilton Metal Products Division, located at 300 Breed St, Chilton WI 53014-1034, is contracted to deliver four units of non-NSN item 1960 with CAGE code 00165 under contract SPE7M0-26-T-011G. The item is to be delivered FOB destination within five days of order placement with zero variance allowed in quantity. All packaging must comply with ASTM D3951 and MIL-STD-129 labeling requirements, and palletization must adhere to DLA’s RP001 packaging standards. The unit of issue is each, with a total price of $4.00, and overnight commercial air shipment is authorized and required. Delivery is targeted for PHNSY & IMF Detachment Guam, Building 2117A, Sumay Drive, Santa Rita GU 96915, with shipment referenced as RDD 999/NMCS and subject to DLA Procurement Notes C19 and C20. The original required delivery date is July 16, 2026, and the contract is for government use only under the Marine Supply Chain ESOC Buys agency. Technical and quality requirements follow the DLA Master List, and the point of contact for the government side is Garrett Avellar at 808-473-8000.

General Info

Western Industries to deliver four units of item 1960 FOB destination by July 16, 2026, under DLA contract, complying with strict packaging and shipping standards.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYSView Agency

NAICS

339999 - All Other Miscellaneous ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

Request for Quotations SPE7M0-26-T-011G

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 16

Solicitation

Response DeadlineJul 27

Deadline has passed

Submission Closed

07/27/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

View Agency Profile

Office AddressUSA

Contacts

Grace BECK

contact@example.gov

+1 (555) 000-0000

Full Description

Non-NSN Team
CAGE/PN: 00165 / 1960
WESTERN INDUSTRIES INC CHILTON METAL PRODUCTS DIV USA CHILTON WI 53014-1034 300 BREED ST
Phone: 920-849-2381
01REQUESTING TO PULL FROM DDGM 02(SCN) 03URGENT WORK STOPPAGE USS ANNA 04PLOIS 760 05OVERNIGHT DELIVERY REQUESTED 06REQUESTING COMMERCIAL AIR 07AIRSHIPMENT AUTHORIZED TAC: 08NH3S
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 7017534308 0001 EA 4.000
CAGE/PN:00165 1960
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
IN THE CLEAR:
PHNSY & IMF DETACHMENT GUAM (PDG)
SUMAY DRIVE BLDG.: 2117A
SPE7M0-26-T-011G
SECTION B
PR: 7017534308 PRLI: 0001 CONT’D
POC: GARRETT AVELLAR 8084738000X766
SANTA RITA GU 96915
RDD 999/NMCS SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANS SEE DLAD PROC NOTE
C20 AND CONTRACT
M/F: (TCN) N322536196G123
RDD: 999
PROJ: NG1 TP 1
SUPP ADD: N6697H SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A05 DIST: 9B ADV: 2L FC: F3
Need Ship Date:00/00/0000 Original Required Delivery Date:07/16/2026
SPE7M0-26-T-011G NSN/Part Number: 001651960 Quantity: 4 EA Purchase Request: 7017534308QTY: 4 Delivery: 5 days ADO