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NON-NSN ITEM

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SPE7L1-27-T-2574Federal

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

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Solicitation SPE7L1-27-T-2574 is a fixed-price contract issued by the DLA Weapons Support Land Supply Chain for the procurement of one unit of a non-NSN item, identified by CAGE/PN 3G2C5 GMS7063K. The item is to be supplied by GMS Industrial Supply, Inc. and delivered to the US Army 0101 CS BN CO A Distribution at Fort Riley, Kansas. The required delivery date is October 23, 2026, with a delivery window of 10 days after the order is placed. Shipping is designated as FOB Destination, and the government will perform both inspection and acceptance at the destination point in accordance with FAR 52.246-2. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951, MIL-STD-129, and RP001 for palletization, with the DLA Master List of Technical and Quality Requirements taking precedence. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment. Additionally, the contractor must comply with the Buy American and Balance of Payments Program under DFARS 252.225-7001 and adhere to cybersecurity reporting standards per DFARS 252.204-7012. This procurement is not a small business set-aside and falls under NAICS code 339999.

General Info

Fixed-price contract for one non-NSN item delivered to Fort Riley by October 2026.

NAICS

339999 - All Other Miscellaneous Manufacturing

Place of Performance

BLDG 8410 EDWARDS ROAD, FT RILEY, KS, 66442-0000, USA

Set-Aside

NONE

Documents

1

RFQ SPE7L1-27-T-2574

PDF, High priority: read this first17 pages · rfq
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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

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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: 3G2C5 / GMS7063K
GMS INDUSTRIAL SUPPLY, INC. USA VIRGINIA BEACH VA 23462-2506 212 DENN LN
Phone: 7574731467
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 7018864124 0001 EA 1.000
CAGE/PN:3G2C5 GMS7063K
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:
W81WRD
0101 CS BN CO A DISTRIBUTI
US ARMY 0101 CS BN CO A DISTRIBUTIO
BLDG 8410 EDWARDS ROAD
FT RILEY KS 66442-0000
US
RDD 555 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
SPE7L1-27-T-2574
SECTION B
PR: 7018864124 PRLI: 0001 CONT’D
FREIGHT SHIPPING ADDRESS:
W81WRD
0101 CS BN CO A DISTRIBUTI
US ARMY 0101 CS BN CO A DISTRIBUTIO
BLDG 8410 EDWARDS ROAD
FT RILEY KS 66442-0000
US
MARKFOR
W81WRD
0101 CS BN CO A DISTRIBUTI
US ARMY 0101 CS BN CO A DISTRIBUTIO
BLDG 8410 EDWARDS ROAD
FT RILEY KS 66442-0000
US
M/F: (TCN) W907NR62730031
RDD: 555
PROJ: TP 2
SUPP ADD: W81WRD SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A0B DIST: ADV: FC: 71
Need Ship Date:00/00/0000 Original Required Delivery Date:10/23/2026
SPE7L1-27-T-2574 NSN/Part Number: 3G2C5GMS7063K Quantity: 1 EA Purchase Request: 7018864124QTY: 1 Delivery: 10 days ADO

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