This Solicitation opportunity from Department Of Defense was posted on August 24, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
NON-NSN ITEM
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Solicitation SPE7L1-26-T-01W0 is a request for quotations issued by the Department of Defense DLA Land and Maritime for the procurement of three units of a non-NSN item, identified by CAGE/PN 00994 / 00009408 and manufactured by Columbus Jack Corporation. The requirement is categorized under NAICS code 339999. Delivery is required within five days after receipt of order, with an original required delivery date of August 24, 2026. The items are to be delivered FOB Destination, with the freight shipping address located at Kadena AB in Okinawa, Japan, and a parcel post address in the United States. Inspection and acceptance will both occur at the destination. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with palletization following RP001 requirements. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, safeguarding of covered defense information, and prohibitions on the acquisition of certain telecommunications equipment. Point of contact for this procurement is Darrell Pannell. Quotes are to be submitted via the DIBBS portal.
General Info
Place of Performance
UNIT 5136 BOX 10, APO, AP, 96368-5136, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
CAGE/PN: 00994 / 00009408
COLUMBUS JACK CORPORATION USA SWANTON OH 43558-9490 1 AIR CARGO PKWY E
Phone: 4198751113
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 7018015788 0001 EA 3.000
CAGE/PN:00994 00009408
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
PARCEL POST ADDRESS:
FB5270
FB5270 18 LRS LGRDDC
UNIT 5136 BOX 10
APO AP 96368-5136
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
SPE7L1-26-T-01W0
SECTION B
PR: 7018015788 PRLI: 0001 CONT’D
FREIGHT SHIPPING ADDRESS:
FB5270
FB5270 18 LRS LGRDDC
CP 011 81 98 938 1111 EXT 634 7155
KADENA AB BLDG 794 DOUGLAS BLVD
KADENA AB OKINAWA 904 0200
JP
M/F: (TCN) FB527062360002
RDD:
PROJ: TP 1
SUPP ADD: YAG699 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A02 DIST: 01 ADV: 2D FC: 6C
Need Ship Date:00/00/0000 Original Required Delivery Date:08/24/2026
SPE7L1-26-T-01W0 NSN/Part Number: 0099400009408 Quantity: 3 EA Purchase Request: 7018015788QTY: 3 Delivery: 5 days ADO
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