Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

NON-NSN ITEM

Active
SPE7L1-27-T-2564Federal

Contract Overview

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

AI Contract Overview

Show more

Solicitation SPE7L1-27-T-2564 is a request for quotations issued by the Defense Logistics Agency Weapons Support Land Supply Chain for the procurement of two units of a Non-NSN item, identified by CAGE/PN 57AD8 AP1001305. The contract is not a small business set-aside and falls under NAICS code 339999. The required delivery is 10 days after the date of order, with an original required delivery date of October 23, 2026. Delivery terms are FOB Destination, with the shipment destined for the US Army 0101 CS BN CO A Distribution at Fort Riley, Kansas. Inspection and acceptance will also take place at the destination. The contractor must adhere to strict packaging and marking standards, including ASTM D3951, MIL-STD-129, and RP001 for palletization, with the DLA Master List of Technical and Quality Requirements taking precedence. Compliance with the Buy American Act and the Berry Amendment is required, and any use of non-domestic materials must be disclosed. The contract incorporates several regulatory clauses, including FAR 52.204-24 and DFARS 252.204-7016 regarding prohibited telecommunications equipment, as well as DFARS 252.204-7012 for cybersecurity. Invoicing and receiving reports must be processed electronically via Wide Area WorkFlow.

General Info

DLA request for two non-NSN units delivered to Fort Riley by October 2026.

NAICS

339999 - All Other Miscellaneous Manufacturing

Place of Performance

BLDG 8410 EDWARDS ROAD, FT RILEY, KS, 66442-0000, USA

Set-Aside

NONE

Documents

1

RFQ SPE7L1-27-T-2564

PDF, High priority: read this first17 pages · rfq
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → DLA WEAPONS SUPPORT LAND SUPPLY CHAIN
Contacts1 person available
OfficeUSA

Full Description

Show more
Non-NSN Team
CAGE/PN: 57AD8 / AP1001305
SANITZ ENTERPRISES, INC. USA FREDERICKSBURG TX 78624-7799 256 SULTEMEIER MOELLERING RD
Phone: 8306853430
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 7018864085 0001 EA 2.000
CAGE/PN:57AD8 AP1001305
DELIVERY (IN DAYS):0010
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:
W81WRD
0101 CS BN CO A DISTRIBUTI
US ARMY 0101 CS BN CO A DISTRIBUTIO
BLDG 8410 EDWARDS ROAD
FT RILEY KS 66442-0000
US
RDD 555 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
SPE7L1-27-T-2564
SECTION B
PR: 7018864085 PRLI: 0001 CONT’D
FREIGHT SHIPPING ADDRESS:
W81WRD
0101 CS BN CO A DISTRIBUTI
US ARMY 0101 CS BN CO A DISTRIBUTIO
BLDG 8410 EDWARDS ROAD
FT RILEY KS 66442-0000
US
MARKFOR
W81WRD
0101 CS BN CO A DISTRIBUTI
US ARMY 0101 CS BN CO A DISTRIBUTIO
BLDG 8410 EDWARDS ROAD
FT RILEY KS 66442-0000
US
M/F: (TCN) W907NR62730018
RDD: 555
PROJ: TP 2
SUPP ADD: W81WRD SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A0B DIST: ADV: FC: 71
Need Ship Date:00/00/0000 Original Required Delivery Date:10/23/2026
SPE7L1-27-T-2564 NSN/Part Number: 57AD8AP1001305 Quantity: 2 EA Purchase Request: 7018864085QTY: 2 Delivery: 10 days ADO

Similar Contracts

Same NAICS industry code

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

Same awarding agency

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS