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SPE7L1-27-T-4734Federal

Contract Overview

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

AI Contract Overview

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Solicitation SPE7L1-27-T-4734 is a small business set-aside issued by the Defense Logistics Agency Weapons Support Land Supply Chain for the procurement of four units of a non-NSN item from Purity Group Inc. The contract specifies a required delivery date of November 12, 2026, with a delivery window of five days after order. Shipping must be executed via the fastest traceable means to Newport News Shipbuilding in Hampton, Virginia, and is designated as FOB Destination. Inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with DLA Master List of Technical and Quality Requirements taking precedence. Palletization must follow RP001 guidelines. Administrative requirements include the use of the Wide Area Workflow system for invoicing and payment. The contract incorporates several critical FAR and DFARS clauses, including mandates for safeguarding covered defense information, prohibitions on the acquisition of certain telecommunications equipment, and compliance with the Buy American and Balance of Payments Program.

General Info

DLA small business contract for four non-NSN units delivered to Newport News Shipbuilding.

Agency

Department Of Defense → DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

NAICS

339999 - All Other Miscellaneous Manufacturing

Place of Performance

4101 WASHINGTON AVE., NEWPORT NEWS, VA, 23607-2734, USA

Set-Aside

NONE

Documents

1
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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 → DLA WEAPONS SUPPORT LAND SUPPLY CHAIN
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT LAND SUPPLY CHAIN
Office AddressUSA
Contacts
Darrell Pannell
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Full Description

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Non-NSN Team
CAGE/PN: 48001 / 5550811
PURITY GROUP INC DBA PURITY BACON CO INC USA SALISBURY MD 21801 925 EASTERN SHORE DR SUITE E
Phone: Sign up to see this detail
01MANDATORY THURSDAY 11NOV2026 D 02ELIVERY 03REQUESTOR POC SHAWN HILLMAN 75 Sign up to see this detail 05DELIVERY POC SHAWN HILLMAN 757 06-816-1413 07WORK STOPPAGE USS HARRY S TRUM 08AN CVN 75
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 7019129114 0001 EA 4.000
CAGE/PN:48001 5550811
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:
Q90613
SPE7L1-27-T-4734
SECTION B
PR: 7019129114 PRLI: 0001 CONT’D
HUNTINGTON INGALLS NEWPORT NEWS VA
NUNTINGTON INGALLS INC.
4101 WASHINGTON AVE.
NEWPORT NEWS VA 23607-2734
US
RDD 999/NMCS SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
Q90613
NEWPORT NEWS SHIPBUILDING
2175 ALUMINUM AVE BLDG B
HAMPTON VA 23661-1224
US
M/F: (TCN) Q906136315A129
RDD: 999
PROJ: C75 TP 1
SUPP ADD: Y21853 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A0E DIST: 9B ADV: 2L FC: XP
Need Ship Date:00/00/0000 Original Required Delivery Date:11/12/2026
SPE7L1-27-T-4734 NSN/Part Number: 480015550811 Quantity: 4 EA Purchase Request: 7019129114QTY: 4 Delivery: 5 days ADO

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