NON-NSN ITEM
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Smith Auto Supply, LLC DBA SMITH AUTO PARTS/ NAPA USA, located at 716 High Street, Brandenburg, KY 40108-1234, is contracted to supply two units of part number 550194 with CAGE code 1KWV0 under contract SPE7L1-26-T-854K. The item is identified as a non-NSN item with a unit price of $0.00 and a total price of $0.00, delivered FOB destination within 20 days of contract issuance. The required delivery date is July 20, 2026, with no variance permitted in quantity. All packaging must comply with ASTM D3951 and MIL-STD-129, with unit pack quantity set at 1 per unit and palletization following DLA’s RP001 packaging requirements. Items must be shipped via the fastest traceable means, excluding parcel post, to the designated government delivery point at Fort A P Hill, VA. Shipping and marking instructions are controlled by W26CC8, with the military freight forwarder code W26CC862010003. The item must be delivered to Supply Support Activity at 12101 Fortune Road, Fort A P Hill, VA 22427, and is subject to inspection and acceptance at the destination. Government tracking identifiers include DIC A0B, FC 61, and IPD 13, with primary point of contact Darrell Pannell at DLA Land and Maritime.
General Info
Agency
NAICS
Place of Performance
EP4 COMPOUND, FORT A P HILL, VA, 22427, USSet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
CAGE/PN: 1KWV0 / 550194
Smith Auto Supply, LLC DBA SMITH AUTO PARTS/ NAPA USA BRANDENBURG KY 40108-1234 716 High Street
Phone: 2707356331
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 7017561547 0001 EA 2.000
CAGE/PN:1KWV0 550194
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
BULK BREAK POINT:
W26DJS
W6WX USALRCTR FT AP HILL
AWCF SSF SUPPLY SUPPORT ACTIVITY
12101 FORTUNE ROAD WHS P1340
FORT A P HILL VA 22427
US
SPE7L1-26-T-854K
SECTION B
PR: 7017561547 PRLI: 0001 CONT’D
RDD 555 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W26CC8
W6WX USALRCTR FT AP HILL
DSM 19695 BLDG 1290
EP4 COMPOUND
FORT A P HILL VA 22427
US
MARKFOR
W26CC8
W6WX USALRCTR FT AP HILL
DSM 19695 BLDG 1290
EP4 COMPOUND
FORT A P HILL VA 22427
US
M/F: (TCN) W26CC862010003
RDD: 555
PROJ: TP 3
SUPP ADD: W26DJS SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A0B DIST: ADV: FC: 61
Need Ship Date:00/00/0000 Original Required Delivery Date:07/20/2026
SPE7L1-26-T-854K NSN/Part Number: 1KWV0550194 Quantity: 2 EA Purchase Request: 7017561547QTY: 2 Delivery: 20 days ADO
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