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NON-NSN ITEM

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SPE7L1-27-T-1822Federal

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Solicitation SPE7L1-27-T-1822 is a fixed-price contract issued by the DLA Weapons Support Land Supply Chain for the procurement of one non-NSN item, part number WF10255NP, from WIX Corp USA. The requirement specifies a delivery period of 20 days after order, with an original required delivery date of October 19, 2026. The item is to be delivered FOB Destination to the US Army Logistics Readiness Center at Fort Carson, Colorado. Inspection and acceptance will also take place at the destination, governed by FAR 52.246-2. The contractor must adhere to strict packaging and marking standards, including ASTM D3951, MIL-STD-129, and RP001 for palletization, with DLA Master List requirements taking precedence. Hazardous materials must be labeled according to 29 CFR 1910.1200. Invoicing is to be processed electronically through the Wide Area WorkFlow system. The solicitation is categorized under NAICS code 339999 and incorporates various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information.

General Info

Fixed-price contract for WIX Corp USA to supply one item to Fort Carson.

NAICS

339999 - All Other Miscellaneous Manufacturing

Place of Performance

MF CRP DOL BLDG 330, FORT CARSON, CO, 80913-5702, USA

Set-Aside

NONE

Documents

1

RFQ SPE7L1-27-T-1822

PDF, High priority: read this firstrfq
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Timeline

PhaseSolicitation
Posted

Solicitation

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA WEAPONS SUPPORT LAND SUPPLY CHAIN
Contacts1 person available
OfficeUSA

Full Description

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Non-NSN Team
CAGE/PN: 79396 / WF10255NP
WIX CORP USA GASTONIA NC 28052 1301 E OZARK AVE
Phone: 7-704-864-6711
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 7018793693 0001 EA 1.000
CAGE/PN:79396 WF10255NP
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
BULK BREAK POINT:
W81RP6
W6YQ USALRCTR FT CARSON
AWCF SSF 4885 CHILES AVE
MF CRP DOL BLDG 330
FORT CARSON CO 80913-5702
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
SPE7L1-27-T-1822
SECTION B
PR: 7018793693 PRLI: 0001 CONT’D
FREIGHT SHIPPING ADDRESS:
W81RP6
W6YQ USALRCTR FT CARSON
AWCF SSF 4885 CHILES AVE
MF CRP DOL BLDG 330
FORT CARSON CO 80913-5702
US
MARKFOR
W81RP6
W6YQ USALRCTR FT CARSON
AWCF SSF 4885 CHILES AVE
MF CRP DOL BLDG 330
FORT CARSON CO 80913-5702
US
M/F: (TCN) W91FPV62920004
RDD: 292
PROJ: TP 2
SUPP ADD: W81RP6 SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A0B DIST: ADV: FC: 71
Need Ship Date:00/00/0000 Original Required Delivery Date:10/19/2026
SPE7L1-27-T-1822 NSN/Part Number: 79396WF10255NP Quantity: 1 EA Purchase Request: 7018793693QTY: 1 Delivery: 20 days ADO

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