This Solicitation opportunity from Department Of Defense was posted on September 3, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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NON-NSN ITEM

Closed

SPE7M0-26-T-072PFederal

Submission Closed09/14/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 339999

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MIL-SPEC Packaging and Marking SupplierThis subcontract involves providing specialized packaging and marking services for cable assemblies supporting the DLA Weapons Support Nuclear Reactor Program. The supplier is required to adhere strictly to MIL-STD-2073-1E and MIL-STD-129 standards, utilizing preservation method 10 and cleaning/drying method 1. All cushioning and wrapping materials must be MIL-SPEC compliant, and the use of mercury compounds is strictly prohibited in all materials used. The performance of this contract will take place in New Cumberland, Pennsylvania, with the final deliverables being packaged assemblies ready for FOB Origin shipment. The opportunity was posted on October 28, 2026, with a response deadline of November 9, 2026, under NAICS code 339999 for the Department of Defense.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 1 hour ago

DEADLINE

in 12 days

AI Contract Overview

This contract, identified as SPE7M0-26-T-072P, is issued by the Department of Defense Maritime Supply Chain ESOC Buys for the procurement of 12 feet of a non-NSN item from Wescon Products Company. The materials are intended for use on the USS George Washington (CVN-73) and must be delivered within five days after the order. The contract allows for a quantity variance of plus 10 percent and minus 0 percent. Shipping is required via FedEx Air to the US Navy Base in Yokosuka, Japan, with the original required delivery date set for March 17, 2026. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following DLA requirements. Inspection and acceptance will take place at the final destination.

General Info

DoD buys 12 feet of non-NSN items from Wescon for USS George Washington.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

NAICS

339999 - All Other Miscellaneous Manufacturing

Place of Performance

PSC 473 BOX 135, FPO, AP, 96349-0135, USA

Set-Aside

NONE

Documents

SPE7M0-26-T-072P Request for Quotations

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 3

Solicitation

Response DeadlineSep 14

Deadline has passed

Submission Closed

09/14/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

Office AddressUSA

Contacts

ROCIO MINO

contact@example.gov

+1 (555) 000-0000

Full Description

Non-NSN Team
CAGE/PN: 04710 / 002773956
WESCON PRODUCTS COMPANY DIV CONTROLS USA WICHITA KS 67217-1025 2533 S W ST
Phone: +1 (555) 000-0000
012 EA 6 FT PIECES ACCEPTABLE TO 02SHIP THIS VIA FDX AIR 03WORK STOP CVN-73 USS GEORGE WA 04SHINGTON
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 7015965257 0001 FT 12.000
CAGE/PN:4710 002773956
DELIVERY (IN DAYS):0005
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
PARCEL POST ADDRESS:
N4526A
NAVSHIPYD AND IMF PUGET SOUND
DET YOKOSUKA
PSC 473 BOX 135
FPO AP 96349-0135
SPE7M0-26-T-072P
SECTION B
PR: 7015965257 PRLI: 0001 CONT’D
US
RDD 999/NMCS SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANS SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
N4526A
PSNS AND IMF DET YOKOSUKA
US NAVY BASE PH 011-81-46-816-6302
1 CHOME HON CHO, BLDG J1235
YOKOSUKA 238-0041
JP
M/F: (TCN) N4523A60765226
RDD: 999
PROJ: TP 1
SUPP ADD: N4526A SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A05 DIST: ADV: 2L FC: F3
Need Ship Date:00/00/0000 Original Required Delivery Date:03/17/2026
SPE7M0-26-T-072P NSN/Part Number: 4710002773956 Quantity: 12 FT Purchase Request: 7015965257QTY: 12 Delivery: 5 days ADO