NON-NSN ITEM
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
LAWSON PRODUCTS, INC. is contracted to deliver two units of a non-NSN item with CAGE code 3BUS5 and part number PM77350409 to Fort Hood, Texas, under contract SPE7L1-26-T-895H. The交付 must be completed within 10 days of order issuance, with delivery terms set at FOB destination and zero variance allowed in quantity. Inspection and acceptance both occur at the destination, and packaging must comply with ASTM D3951 unless superseded by DLA’s Master List of Technical and Quality Requirements. All packaging and labeling must adhere strictly to MIL-STD-129, with palletization following RP001 DLA Packaging Requirements. The item is to be shipped using the fastest traceable means, excluding parcel post, to the specified military address at Bldg 4925, Santa Fe Ave, Fort Hood, TX 76544. The unit price is $0.001 per piece, resulting in a total contract value of $0.002. The required delivery date is July 30, 2026, with a marked need for shipment to align with project TP 2, and the shipment must be marked with tracking number W503A562110014. Government-only identifiers indicate this order is managed under DLA’s Log Data Admin system with administrative code A0B and funding code FC: 61.
General Info
Agency
NAICS
Place of Performance
BLDG 4925 SANTA FE AVE, FORT HOOD, TX, 76544, USSet-Aside
Documents
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Timeline
Response Deadline
Organization & Contact Information
Full Description
CAGE/PN: 3BUS5 / PM77350409
LAWSON PRODUCTS, INC. STE 180 USA DALLAS TX 75227-1000 4695 CLOVER HAVEN ST
Phone: 7733045661
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 7017694817 0001 EA 2.000
CAGE/PN:3BUS5 PM77350409
DELIVERY (IN DAYS):0010
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:
W50YEF
W6YR USALRCTR FT HOOD
III CORPS TACTICAL AREA AWCF SSF
BLDG 4925 SANTA FE AVE
FORT HOOD TX 76544
US
SPE7L1-26-T-895H
SECTION B
PR: 7017694817 PRLI: 0001 CONT’D
RDD 555 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W50YEF
W6YR USALRCTR FT HOOD
III CORPS TACTICAL AREA AWCF SSF
BLDG 4925 SANTA FE AVE
FORT HOOD TX 76544
US
MARKFOR
W50YEF
W6YR USALRCTR FT HOOD
III CORPS TACTICAL AREA AWCF SSF
BLDG 4925 SANTA FE AVE
FORT HOOD TX 76544
US
M/F: (TCN) W503A562110014
RDD: 555
PROJ: TP 2
SUPP ADD: W50YEF SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A0B DIST: ADV: FC: 61
Need Ship Date:00/00/0000 Original Required Delivery Date:07/30/2026
SPE7L1-26-T-895H NSN/Part Number: 3BUS5PM77350409 Quantity: 2 EA Purchase Request: 7017694817QTY: 2 Delivery: 10 days ADO
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