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NON-NSN ITEM

Active
SPE7L1-26-T-06Z3Federal

Contract Overview

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

AI Contract Overview

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This contract, identified as solicitation SPE7L1-26-T-06Z3, is issued by the Department of Defense Land Supply Chain for the procurement of three units of a non-NSN item, part number 3Y201-82010, from Kubota Tractor Corp USA. The delivery is required within 20 days after the order, with an original required delivery date of September 3, 2026. The terms specify FOB Destination for both inspection and acceptance, with no allowable quantity variance. The items must be packaged according to ASTM D3951 and MIL-STD-129, with palletization following DLA packaging requirements. Shipping is directed to the Central Receiving Point at Fort Carson, Colorado, using the fastest traceable means, specifically excluding parcel post. The primary point of contact for this federal procurement is Darrell Pannell.

General Info

DoD buys three Kubota part 3Y201-82010 units for delivery to Fort Carson, Colorado.

Agency

Department Of Defense → LAND SUPPLY CHAINView Agency

NAICS

339999 - All Other Miscellaneous ManufacturingView NAICS

Place of Performance

4885 CHILES AVE, FORT CARSON, CO, 80913-4093, USA

Set-Aside

NONE

Documents

(1)

SPE7L1-26-T-06Z3.pdf

PDF

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Timeline

PhaseSolicitation
Posted

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Organization & Contact Information

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AgencyDepartment Of Defense → LAND SUPPLY CHAIN
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → LAND SUPPLY CHAIN
View Agency Profile
Office AddressUSA

Full Description

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Non-NSN Team
CAGE/PN: 0XWR1 / 3Y201-82010
KUBOTA TRACTOR CORP USA TORRANCE CA 90509-2992 3401 DEL AMO BLVD
Phone: 310-370-3370
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 7018196644 0001 EA 3.000
CAGE/PN:0XWR1 3Y201-82010
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:
W51HUN
W6YQ USALRCTR FT CARSON
MF CENTRAL RECEIVING POINT BLDG 330
4885 CHILES AVE
FORT CARSON CO 80913-4093
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
SPE7L1-26-T-06Z3
SECTION B
PR: 7018196644 PRLI: 0001 CONT’D
FREIGHT SHIPPING ADDRESS:
W91FPV
W6YQ USALRCTR FT CARSON
MF CENTRAL RECEIVING POINT BLDG 330
4885 CHILES AVE
FORT CARSON CO 80913-4093
US
MARKFOR
W91FPV
W6YQ USALRCTR FT CARSON
MF CENTRAL RECEIVING POINT BLDG 330
4885 CHILES AVE
FORT CARSON CO 80913-4093
US
M/F: (TCN) W91FPV62460027
RDD: 246
PROJ: TP 2
SUPP ADD: W81RP6 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A0B DIST: ADV: FC: 61
Need Ship Date:00/00/0000 Original Required Delivery Date:09/03/2026
SPE7L1-26-T-06Z3 NSN/Part Number: 0XWR13Y201-82010 Quantity: 3 EA Purchase Request: 7018196644QTY: 3 Delivery: 20 days ADO

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