This Solicitation opportunity from Department Of Defense was posted on July 22, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
NON-NSN ITEM
Contract Overview
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This contract is for the procurement of one unit of a non-NSN item with CAGE code 79396 and part number 33654, issued under solicitation SPE7L1-26-T-863B by the Department of Defense’s Land Supply Chain. The total price is based on a unit price of $1.00 for a single unit, with no variance allowed in quantity. Delivery is required within 20 days of contract issuance and must be shipped FOB destination to Fort Carson, Colorado, with the receiving point located at Building 330, 4885 Chiles Avenue. The item must be packaged in accordance with ASTM D3951 and marked and labeled per MIL-STD-129, with palletization following DLA Packaging Requirements RP001. The Unit of Issue is each, and the Quantity per Unit Pack is one. Shipments must be sent via the fastest traceable means, excluding parcel post, and must be marked and addressed to the specified government receiving point with the transport control number W91FPV62010009. The original required delivery date is July 22, 2026, and the contract falls under NAICS code 339999. All packaging and labeling must comply with the DLA Master List of Technical and Quality Requirements, which supersedes any conflicting standards. The point of contact for inquiries is Darrell Pannell, with contact details provided.
General Info
Agency
NAICS
Place of Performance
4885 CHILES AVE, FORT CARSON, CO, 80913-4093, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
CAGE/PN: 79396 / 33654
WIX CORP USA GASTONIA NC 28052 1301 E OZARK AVE
Phone: 7-704-864-6711
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 7017591784 0001 EA 1.000
CAGE/PN:79396 33654
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:
W51HUN
W6YQ USALRCTR FT CARSON
MF CENTRAL RECEIVING POINT BLDG 330
4885 CHILES AVE
FORT CARSON CO 80913-4093
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
SPE7L1-26-T-863B
SECTION B
PR: 7017591784 PRLI: 0001 CONT’D
FREIGHT SHIPPING ADDRESS:
W91FPV
W6YQ USALRCTR FT CARSON
MF CENTRAL RECEIVING POINT BLDG 330
4885 CHILES AVE
FORT CARSON CO 80913-4093
US
MARKFOR
W91FPV
W6YQ USALRCTR FT CARSON
MF CENTRAL RECEIVING POINT BLDG 330
4885 CHILES AVE
FORT CARSON CO 80913-4093
US
M/F: (TCN) W91FPV62010009
RDD: 201
PROJ: TP 2
SUPP ADD: W81RP6 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A0B DIST: ADV: FC: 61
Need Ship Date:00/00/0000 Original Required Delivery Date:07/22/2026
SPE7L1-26-T-863B NSN/Part Number: 7939633654 Quantity: 1 EA Purchase Request: 7017591784QTY: 1 Delivery: 20 days ADO
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