This Solicitation opportunity from Department Of Defense was posted on August 4, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
NON-NSN ITEM
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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Solicitation SPE7L1-26-T-914P is a federal procurement issued by the Defense Logistics Agency Land Supply Chain for one kit of a non-NSN item, identified by CAGE code 55719 and part number TF52900CS. The contract is awarded to IDSC Holdings LLC of Kenosha, Wisconsin. The required delivery date is August 4, 2026, with a delivery window of 20 days after the date of award. Shipping is designated as FOB Destination to JB Andrews, Maryland, and must be sent via the fastest traceable means, specifically prohibiting the use of parcel post. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 for packaging, RP001 for palletization, and MIL-STD-129 for labeling and bar-coding. Inspection and acceptance will be conducted by the government at the destination. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various DFARS and FAR clauses, notably those concerning the prohibition of hexavalent chromium, safeguarding covered defense information via NIST SP 800-171, and restrictions on telecommunications equipment from prohibited vendors. All proposals and submissions are managed through the DLA Internet Bid Board System.
General Info
Place of Performance
3212 ANNAPOLIS ST, JB ANDREWS, MD, 20762-5011, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
CAGE/PN: 55719 / TF52900CS
IDSC HOLDINGS LLC USA KENOSHA WI 53143-5656 2801 80TH ST
Phone: 8153015271
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 7017746067 0001 KT 1.000
CAGE/PN:55719 TF52900CS
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
PARCEL POST ADDRESS:
FB6511
FB6511 113 WG DC ANG
CP +1 (555) 000-0000
3212 ANNAPOLIS ST
JB ANDREWS MD 20762-5011
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
SPE7L1-26-T-914P
SECTION B
PR: 7017746067 PRLI: 0001 CONT’D
FREIGHT SHIPPING ADDRESS:
FB6511
FB6511 113 WG DC ANG
CP +1 (555) 000-0000
3212 ANNAPOLIS ST
JB ANDREWS MD 20762
US
M/F: (TCN) FB651162160006
RDD:
PROJ: TP 2
SUPP ADD: YBW126 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A0B DIST: 01 ADV: 2D FC: 6C
Need Ship Date:00/00/0000 Original Required Delivery Date:08/04/2026
SPE7L1-26-T-914P NSN/Part Number: 55719TF52900CS Quantity: 1 KT Purchase Request: 7017746067QTY: 1 Delivery: 20 days ADO
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