This Solicitation opportunity from Department Of Defense was posted on April 13, 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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The contract involves the procurement of 20 units of an instrumentation item identified by CAGE/PN 88277/60834484, supplied by The Boeing Company from Long Beach, California. The contract stipulates delivery within 20 days to the destination specified as 1757 Vandenberg Avenue, Building 1757, JB MDL, New Jersey. The items must be packaged according to ASTM D3951 standards, with all packaging and labeling conforming to MIL-STD-129 and DLA packaging requirements, including palletization per RP001. Inspection and acceptance are both to occur at the destination. Shipping instructions emphasize the use of the fastest traceable means, explicitly prohibiting parcel post. The contract also references that all technical and quality requirements from the DLA Master List take precedence over ASTM standards. The government's funding and project details are specified, with an original required delivery date of March 24, 2026. Point of contact for the contract is Derrick Looney from the Defense Logistics Agency. The solicitation number for this transaction is SPE4A6-26-T-19R3, associated with a non-NSN item under NAICS code 334511, managed through the ASC Commodities Division of the Department of Defense.
General Info
Agency
NAICS
Place of Performance
1757 VANDENBERG AVE BLDG 1757, JB MDL, NJ, 08641-5500, USASet-Aside
Documents
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Timeline
Submission Closed
Organization & Contact Information
Full Description
CAGE/PN: 88277 / 60834484
THE BOEING COMPANY USA LONG BEACH CA 90808-1700 4060 N LAKEWOOD BLVD
Phone: 3148826934
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 7016057712 0001 EA 20.000
CAGE/PN:88277 60834484
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
PARCEL POST ADDRESS:
FB4484
FB4484 305 APS TROTD/RECVNG OFFICE
CP 609 754 1303
1757 VANDENBERG AVE BLDG 1757
JB MDL NJ 08641-5500
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
SPE4A6-26-T-19R3
SECTION B
PR: 7016057712 PRLI: 0001 CONT’D
FREIGHT SHIPPING ADDRESS:
FB4484
FB4484 305 APS TROTD/RECVNG OFFICE
CP 609 754 1303
1757 VANDENBERG AVE BLDG 1757
JB MDL NJ 08641-5500
US
M/F: (TCN) FB448460830042
RDD:
PROJ: TP 2
SUPP ADD: YBQ867 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A0B DIST: 01 ADV: 2D FC: 6C
Need Ship Date:00/00/0000 Original Required Delivery Date:03/24/2026
SPE4A6-26-T-19R3 NSN/Part Number: 8827760834484 Quantity: 20 EA Purchase Request: 7016057712QTY: 20 Delivery: 20 days ADO
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