NON-NSN ITEM
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
LAWSON PRODUCTS, INC. is contracted to deliver one unit of item PM77350505 with CAGE code 3BUS5 to Fort Hood, Texas, under solicitation SPE7L1-26-T-895Y, with a required delivery date of July 30, 2026, and a delivery window of ten days from issuance. The item is classified as a Non-NSN item and must be shipped FOB destination using the fastest traceable means, excluding parcel post, to the specified military facility at BLDG 4925 SANTA FE AVE, FORT HOOD TX 76544. Packaging must comply with ASTM D3951 and MIL-STD-129, with all labeling and unit pack quantities strictly following contract specifications, and palletization adhering to DLA’s RP001 packaging requirements. No quantity variance is permitted, and inspection and acceptance occur at destination. The unit of issue is one each, priced at one dollar, with total contract value of one dollar. All DLA Master List of Technical and Quality Requirements override any general standards. The shipment must be marked with the government-controlled tracking number W503A562110012 and referenced under project TP 2, with the point of contact being Darrell Pannell. The contract is issued by the Department of Defense’s Land Supply Chain under a federal solicitation with a response deadline of August 10, 2026.
General Info
Agency
NAICS
Place of Performance
BLDG 4925 SANTA FE AVE, FORT HOOD, TX, 76544, USSet-Aside
Documents
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Timeline
Response Deadline
Organization & Contact Information
Full Description
CAGE/PN: 3BUS5 / PM77350505
LAWSON PRODUCTS, INC. STE 180 USA DALLAS TX 75227-1000 4695 CLOVER HAVEN ST
Phone: 7733045661
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 7017694777 0001 EA 1.000
CAGE/PN:3BUS5 PM77350505
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:
W50YEF
W6YR USALRCTR FT HOOD
III CORPS TACTICAL AREA AWCF SSF
BLDG 4925 SANTA FE AVE
FORT HOOD TX 76544
US
SPE7L1-26-T-895Y
SECTION B
PR: 7017694777 PRLI: 0001 CONT’D
RDD 555 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W50YEF
W6YR USALRCTR FT HOOD
III CORPS TACTICAL AREA AWCF SSF
BLDG 4925 SANTA FE AVE
FORT HOOD TX 76544
US
MARKFOR
W50YEF
W6YR USALRCTR FT HOOD
III CORPS TACTICAL AREA AWCF SSF
BLDG 4925 SANTA FE AVE
FORT HOOD TX 76544
US
M/F: (TCN) W503A562110012
RDD: 555
PROJ: TP 2
SUPP ADD: W50YEF SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A0B DIST: ADV: FC: 61
Need Ship Date:00/00/0000 Original Required Delivery Date:07/30/2026
SPE7L1-26-T-895Y NSN/Part Number: 3BUS5PM77350505 Quantity: 1 EA Purchase Request: 7017694777QTY: 1 Delivery: 10 days ADO
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