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NON-NSN ITEM

Active
SPE7L1-26-T-01W0Federal

Contract Overview

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

AI Contract Overview

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This contract, identified as SPE7L1-26-T-01W0, is a solicitation issued by the Department of Defense Land Supply Chain for the procurement of three units of a non-NSN item from Columbus Jack Corporation. The order specifies a delivery timeline of five days after order, with an original required delivery date of August 24, 2026. The terms stipulate a zero percent quantity variance and designate the destination as the point for inspection and acceptance. Shipping and packaging must adhere to strict military standards, including MIL-STD-129 for labeling and ASTM D3951 for packaging, with DLA Master List requirements taking precedence. The items are to be delivered FOB Destination, with the freight shipping address located at Kadena Air Base in Okinawa, Japan. The primary point of contact for this procurement is Darrell Pannell.

General Info

DoD procurement of three non-NSN items from Columbus Jack Corporation for Kadena Air Base.

Agency

Department Of Defense → LAND SUPPLY CHAINView Agency

NAICS

339999 - All Other Miscellaneous ManufacturingView NAICS

Place of Performance

UNIT 5136 BOX 10, APO, AP, 96368-5136, USA

Set-Aside

NONE

Documents

(1)

SPE7L1-26-T-01W0.pdf

PDF

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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 → LAND SUPPLY CHAIN
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → LAND SUPPLY CHAIN
View Agency Profile
Office AddressUSA
Contacts
Darrell Pannell
contact@example.gov
+1 (555) 000-0000

Full Description

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Non-NSN Team
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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