NON-NSN ITEM
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The United States Army, acting through Rock Island Arsenal, has issued a purchase order for 160 feet of a non-NSN item identified by CAGE code 19204 and part number 00X180025 under solicitation SPE7L1-26-T-863M. The item must be delivered FOB destination within 20 days of contract award, with a required delivery date of July 22, 2026, and a permitted quantity variance of plus 10 percent and zero percent minimum. All packaging must comply with ASTM D3951, with precedence given to the DLA Master List of Technical and Quality Requirements; labeling and marking must adhere strictly to MIL-STD-129, and palletization must follow DLA’s RP001 packaging requirements. The unit of issue is feet, with a unit price specified and total price calculated accordingly. The item must be shipped using the fastest traceable means, explicitly prohibiting parcel post, and delivered to the designated receiving location at Building 299, Gillespie Avenue, Beck Lane, Rock Island, IL 61299-5000. Inspection and acceptance occur at the destination. The contract includes specific government-use codes, project identifier TP 2, and a mandatory mark-for designation matching the delivery address. Commercial delivery must meet all DLA standards for unit of issue and packaging, while the point of contact for inquiries is Darrell Pannell, reachable via provided phone number.
General Info
Agency
NAICS
Place of Performance
BLDG 299 GILLESPIE AVE BECK LANE, ROCK ISLAND, IL, 61299-5000, USSet-Aside
Documents
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Timeline
Response Deadline
Organization & Contact Information
Full Description
CAGE/PN: 19204 / 00X180025
ARMY, UNITED STATES DEPARTMENT OF THE DBA ROCK ISLAND ARSENAL JMTC USA ROCK ISLAND IL 61299-5000 1 ROCK ISLAND ARSENAL # 60
Phone: 3097822368
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 7017595150 0001 FT 160.000
CAGE/PN:19204 00X180025
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 10% 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:
W52H1B
W0K8 RIA INSTL STK REC ACCT
BLDG 299 GILLESPIE AVE BECK LANE
ROCK ISLAND IL 61299-5000
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
SPE7L1-26-T-863M
SECTION B
PR: 7017595150 PRLI: 0001 CONT’D
FREIGHT SHIPPING ADDRESS:
W52H1B
W0K8 RIA INSTL STK REC ACCT
BLDG 299 GILLESPIE AVE BECK LANE
ROCK ISLAND IL 61299-5000
US
MARKFOR
W52H1B
W0K8 RIA INSTL STK REC ACCT
BLDG 299 GILLESPIE AVE BECK LANE
ROCK ISLAND IL 61299-5000
US
M/F: (TCN) W52H1B618800Y7
RDD: 246
PROJ: TP 2
SUPP ADD: W52H1B SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 07
DIC: A0B DIST: ADV: FC: VS
Need Ship Date:00/00/0000 Original Required Delivery Date:07/22/2026
SPE7L1-26-T-863M NSN/Part Number: 1920400X180025 Quantity: 160 FT Purchase Request: 7017595150QTY: 160 Delivery: 20 days ADO
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