NON-NSN ITEM
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
This contract is for a single unit of a non-NSN item with CAGE code 75755 and part number AT178584, procured by Deere & Company dba John Deere in Moline, IL, under solicitation number SPE7L1-26-T-854D. The item must be delivered within 20 days to Fort Carson, Colorado, with FOB destination terms, meaning title and risk transfer upon arrival at the receiving point. No variance in quantity is permitted — exactly one unit must be delivered. Packaging must comply with ASTM D3951 and MIL-STD-129 for marking and labeling, with palletization following DLA’s RP001 packaging requirements. The unit of issue is each (EA), and all packaging must reflect the specified quantity per unit pack. The item must be shipped by the fastest traceable means, excluding parcel post, and is destined for the Central Receiving Point at Building 330, 4885 Chiles Ave, Fort Carson, CO 80913-4093. The required delivery date is July 17, 2026, with a projected date for fulfillment listed as RDD 197 and project code TP 2. The point of contact for government inquiries is Darrell Pannell, and the contract is managed under the Department of Defense’s Land Supply Chain. All delivery and marking instructions must strictly align with the referenced DLA technical and quality requirements.
General Info
Agency
NAICS
Place of Performance
4885 CHILES AVE, FORT CARSON, CO, 80913-4093, USSet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
CAGE/PN: 75755 / AT178584
DEERE & COMPANY DBA DEERE JOHN CO USA MOLINE IL 61265-8010 1 JOHN DEERE PL
Phone: 7014466196
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 7017545672 0001 EA 1.000
CAGE/PN:75755 AT178584
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
SPE7L1-26-T-854D
SECTION B
PR: 7017545672 PRLI: 0001 CONT’D
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
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) W91FPV61970005
RDD: 197
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:07/17/2026
SPE7L1-26-T-854D NSN/Part Number: 75755AT178584 Quantity: 1 EA Purchase Request: 7017545672QTY: 1 Delivery: 20 days ADO
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