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NON-NSN ITEM

Active
SPE7L1-26-T-828TFederal

Contract Overview

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

AI Contract Overview

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This contract is for the procurement of one unit of a non-NSN item identified by CAGE code 8B9P7 and part number C7-01-1100-03-1, sourced from MSA Safety Sales, LLC located in Cranberry Township, Pennsylvania. The item is to be delivered within five days of contract award under FOB destination terms, with no tolerance for quantity variance, and inspection and acceptance will occur upon delivery at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129 labeling requirements, and palletization must adhere to DLA’s RP001 packaging standards. The destination for delivery and mark-for address is the SSA facility at Ludwigshafenerstrasse 31 in Kaiserslautern, Germany, with shipment to be handled under RDD 999/NMCS procedures and referenced DLA procedural notes. The purchase request number is 7017475671 and the contract number is SPE7L1-26-T-828T, with the original required delivery date set for July 13, 2026. The contracting activity is under the Department of Defense, Land Supply Chain, and the point of contact is Darrell Pannell.

General Info

One unit of C7-01-1100-03-1 from MSA Safety to Kaiserslautern, Germany, delivered FOB destination by July 13, 2026.

Agency

Department Of Defense → LAND SUPPLY CHAINView Agency

NAICS

339999 - All Other Miscellaneous ManufacturingView NAICS

Place of Performance

US

Set-Aside

NONE

Documents

(1)

SPE7L1-26-T-828T.pdf

PDF

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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 → LAND SUPPLY CHAIN
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → LAND SUPPLY CHAIN
View Agency Profile
Office AddressUS
Contacts
Darrell Pannell
contact@example.gov
+1 (555) 000-0000

Full Description

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Non-NSN Team
CAGE/PN: 8B9P7 / C7-01-1100-03-1
MSA SAFETY SALES, LLC USA CRANBERRY TOWNSHIP PA 16066-5207 1000 CRANBERRY WOODS DR
Phone: 5403836689
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 7017475671 0001 EA 1.000
CAGE/PN:8B9P7 C7-01-1100-03-1
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
BULK BREAK POINT:
WK4GBW
W6FU CLII,IIIP, IV, VII SSA
SSA CLII III IV VII IX BLDG 2371
LUDWIGSHAFENERSTRASSE 31
KAISERSLAUTERN 67657
DE
RDD 999/NMCS SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANS SEE DLAD PROC NOTE
SPE7L1-26-T-828T
SECTION B
PR: 7017475671 PRLI: 0001 CONT’D
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
WK4GBW
W6FU CLII,IIIP, IV, VII SSA
SSA CLII III IV VII IX BLDG 2371
LUDWIGSHAFENERSTRASSE 31
KAISERSLAUTERN 67657
DE
MARKFOR
WK4GBW
W6FU CLII,IIIP, IV, VII SSA
SSA CLII III IV VII IX BLDG 2371
LUDWIGSHAFENERSTRASSE 31
KAISERSLAUTERN 67657
DE
M/F: (TCN) W91EF161770001
RDD: 999
PROJ: 9GU TP 1
SUPP ADD: WK4GBW SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A02 DIST: ADV: FC: 61
Need Ship Date:00/00/0000 Original Required Delivery Date:07/13/2026
SPE7L1-26-T-828T NSN/Part Number: 8B9P7C7-01-1100-03-1 Quantity: 1 EA Purchase Request: 7017475671QTY: 1 Delivery: 5 days ADO

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