NON-NSN TEAM
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Solicitation SPE7L1-26-T-12L7 is a request for quotations issued by the DLA Land and Maritime Land Supply Chain for the procurement of 11 units of a non-NSN item, part number 3234-11, from The Toro Company. The requirement falls under NAICS code 339999 and specifies a delivery timeframe of 20 days after order, with an original required delivery date of September 15, 2026. The supplies are to be delivered FOB Destination to the Central Receiving Point Building 330 at Fort Carson, Colorado. The contract mandates strict adherence to packaging and marking standards, specifically MIL-STD-129 and ASTM D3951, and requires shipment via the fastest traceable means, explicitly prohibiting the use of parcel post. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. All quotes must be submitted through the DIBBS portal by the deadline of September 28, 2026.
General Info
Contract Value
$183.26Place of Performance
CO, USASet-Aside
Awardee
TOTAL QUALITY SUPPORT, LTD.Award Issued Date
Timeline
Organization & Contact Information
Full Description
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