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NON-NSN ITEM

Active
SPE7L1-26-T-06W1Federal

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 SPE7L1-26-T-06W1, is issued by the Department of Defense Land Supply Chain to Sonepar Mountain Holdings, LLC for the procurement of one unit of a non-NSN item, part number 1769-ECR. The order is governed by purchase request 7018191259 and requires delivery within five days after receipt of the order, with an original required delivery date of September 3, 2026. The item is to be shipped FOB Destination to the Tooele Army Depot in Utah. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following DLA procurement requirements. The contract specifies that the shipment must be sent via the fastest traceable means, explicitly prohibiting the use of parcel post. Inspection and acceptance will occur at the destination point.

General Info

DoD buys one part 1769-ECR from Sonepar Mountain Holdings for Tooele Army Depot.

Agency

Department Of Defense → LAND SUPPLY CHAINView Agency

NAICS

339999 - All Other Miscellaneous ManufacturingView NAICS

Place of Performance

BLD 503 ACACIA ROAD, TOOELE, UT, 84074-5000, 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 → LAND SUPPLY CHAIN
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → LAND SUPPLY CHAIN
View Agency Profile
Office AddressUSA
Contacts
Darrell Pannell
contact@example.gov
+1 (555) 000-0000

Full Description

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Non-NSN Team
CAGE/PN: 1BUM9 / 1769-ECR
SONEPAR MOUNTAIN HOLDINGS, LLC USA SALT LAKE CITY UT 84120-1264 5225 W 2400 S
Phone: 8019757300
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 7018191259 0001 EA 1.000
CAGE/PN:1BUM9 1769-ECR
DELIVERY (IN DAYS):0005
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:
W67G23
W0MM TOOELE ARMY DEPOT
TRANSPORTATION OFFICER
BUILDING 1250
TOOELE UT 84074-0000
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
SPE7L1-26-T-06W1
SECTION B
PR: 7018191259 PRLI: 0001 CONT’D
FREIGHT SHIPPING ADDRESS:
W67G22
W0MM TOOELE ARMY DEPOT
TOOELE ARMY DEPOT
BLD 503 ACACIA ROAD
TOOELE UT 84074-5000
US
MARKFOR
W67G22
W0MM TOOELE ARMY DEPOT
TOOELE ARMY DEPOT
BLD 503 ACACIA ROAD
TOOELE UT 84074-5000
US
M/F: (TCN) W67G22624500Q1
RDD: 259
PROJ: 3AD TP 1
SUPP ADD: W67G22 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A0B DIST: ADV: 28 FC: VD
Need Ship Date:00/00/0000 Original Required Delivery Date:09/03/2026
SPE7L1-26-T-06W1 NSN/Part Number: 1BUM91769-ECR Quantity: 1 EA Purchase Request: 7018191259QTY: 1 Delivery: 5 days ADO

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