This Solicitation opportunity from Department Of Defense was posted on June 24, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
NON-NSN ITEM
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Solicitation SPE7L1-26-T-759Y is a request for quotations issued by the Department of Defense, DLA Land and Maritime, for the procurement of one kit of a non-NSN item, part number IMP57974WP, from IDSC Holdings LLC. This small business set-aside acquisition falls under NAICS code 339999. The required delivery date is June 24, 2026, with a delivery schedule of 20 days after the date of order. The place of performance and delivery is located in Goldsboro, North Carolina, with FOB, inspection, and acceptance all designated 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, and shipments must be sent via traceable means as parcel post is prohibited. Hazardous materials must comply with 29 CFR 1910.1200 and DFARS 252.223-7001, requiring the submission of Safety Data Sheets and hazard warning labels prior to award. Invoicing is to be processed exclusively through Wide Area WorkFlow. Quotes must be submitted electronically via the DLA Internet Bid Board System by July 6, 2026.
General Info
Place of Performance
1280 HUMPHREY ST BLDG 3500, GOLDSBORO, NC, 27531-2432, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
CAGE/PN: 55719 / IMP57974WP
IDSC HOLDINGS LLC USA KENOSHA WI 53143-5656 2801 80TH ST
Phone: 8153015271
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 7017293679 0001 KT 1.000
CAGE/PN:55719 IMP57974WP
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:
FB4809
FB4809 4 LRS LGRDDC
CP +1 (555) 000-0000
1280 HUMPHREY ST BLDG 3500
GOLDSBORO NC 27531-2432
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
SPE7L1-26-T-759Y
SECTION B
PR: 7017293679 PRLI: 0001 CONT’D
FREIGHT SHIPPING ADDRESS:
FB4809
FB4809 4 LRS LGRDDC
CP +1 (555) 000-0000
1280 HUMPHREY ST BLDG 3500
GOLDSBORO NC 27531
US
M/F: (TCN) FB480961750111
RDD:
PROJ: 880 TP 3
SUPP ADD: YCZ302 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A0B DIST: 01 ADV: 2D FC: 6C
Need Ship Date:00/00/0000 Original Required Delivery Date:06/24/2026
SPE7L1-26-T-759Y NSN/Part Number: 55719IMP57974WP Quantity: 1 KT Purchase Request: 7017293679QTY: 1 Delivery: 20 days ADO
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