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NON-NSN ITEM

Active
SPE7M0-26-T-072PFederal

Contract Overview

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

General Info

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYSView Agency

NAICS

339999 - All Other Miscellaneous ManufacturingView NAICS

Place of Performance

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

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS
View Agency Profile
Office AddressUSA
Contacts
ROCIO MINO
contact@example.gov
+1 (555) 000-0000

Full Description

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Non-NSN Team
CAGE/PN: 04710 / 002773956
WESCON PRODUCTS COMPANY DIV CONTROLS USA WICHITA KS 67217-1025 2533 S W ST
Phone: 316-942-7266
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

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