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NON-NSN ITEM

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SPE7L1-27-T-3178Federal

Contract Overview

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

AI Contract Overview

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Solicitation SPE7L1-27-T-3178 is a request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of one unit of a Non-NSN item, identified by CAGE/PN 6B1K0 / C23Z75X150GG-101. The item is to be delivered to the 0061 OD CO Support Mainten AWCF SSF at Camp Casey in Dongducheon, South Korea, with an original required delivery date of November 2, 2026, and a delivery window of 20 days after receipt of the order. The contract specifies FOB Destination and requires destination inspection and acceptance in accordance with FAR 52.246-2. Packaging and marking must strictly adhere to MIL-STD-129 and RP001 DLA Packaging Requirements for Procurement, with specific packaging guidelines following ASTM D3951. The contractor is required to use the Wide Area WorkFlow (WAWF) system for all electronic invoicing and receiving reports. Key regulatory compliance includes the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. This procurement falls under NAICS code 339999 and incorporates a HUBZone price evaluation preference.

General Info

DLA request for one non-NSN item to be delivered to Camp Casey, Korea.

Agency

Department Of Defense → DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

NAICS

339999 - All Other Miscellaneous Manufacturing

Place of Performance

KOR

Set-Aside

NONE

Documents

1
PDF, High priority: read this firstrfq
High

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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 → DLA WEAPONS SUPPORT LAND SUPPLY CHAIN
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT LAND SUPPLY CHAIN
Office AddressUSA
Contacts
Darrell Pannell
contact@example.gov
+1 (555) 000-0000

Full Description

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Non-NSN Team
CAGE/PN: 6B1K0 / C23Z75X150GG-101
DLA TROOP SUPPORT USA PHILADELPHIA PA 19111-5096 700 ROBBINS AVENUE
Phone: 2157370450
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 7018965031 0001 EA 1.000
CAGE/PN:6B1K0 C23Z75X150GG-101
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:
WT4KDV
0061 OD CO SUPPORT MAINTEN
AWCF SSF
BLDG 770 CAMP CASEY
DONGDUCHEON 11310
KR
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
SPE7L1-27-T-3178
SECTION B
PR: 7018965031 PRLI: 0001 CONT’D
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
WT4KDV
0061 OD CO SUPPORT MAINTEN
AWCF SSF
BLDG 770 CAMP CASEY
DONGDUCHEON 11310
KR
MARKFOR
WT4KDV
0061 OD CO SUPPORT MAINTEN
AWCF SSF
BLDG 770 CAMP CASEY
DONGDUCHEON 11310
KR
M/F: (TCN) W90DJ663020001
RDD: 302
PROJ: TP 2
SUPP ADD: WT4KDV SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A02 DIST: ADV: 2A FC: 71
Need Ship Date:00/00/0000 Original Required Delivery Date:11/02/2026
SPE7L1-27-T-3178 NSN/Part Number: 6B1K0C23Z75X150GG-101 Quantity: 1 EA Purchase Request: 7018965031QTY: 1 Delivery: 20 days ADO

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