This Solicitation opportunity from Department Of Defense was posted on July 23, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
NON-NSN ITEM
Contract Overview
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This contract is for a single unit of a non-NSN item with part number DZ115390 and CAGE code 75755, supplied by Deere & Company DBA Deere John Co USA in Moline, IL. The item is valued at one unit with a total price based on the agreed unit price, and delivery is required within 20 days FOB destination with zero variance allowed in quantity. Inspection and acceptance both occur at the delivery point. Packaging must comply with ASTM D3951 unless overridden by higher-priority DLA technical and quality requirements, and all packaging and labeling must follow MIL-STD-129 standards. Palletization must adhere to DLA’s RP001 packaging requirements. The quantity per unit pack is specified as one, and the delivery location is designated through the supply activity at Fort A P Hill, Virginia, with a specific freight shipping and mark-for address for receipt. The shipment must be sent via the fastest traceable means, excluding parcel post, with the required delivery date set for July 23, 2026. The contract is issued under solicitation number SPE7L1-26-T-874G and pertains to a federal procurement through the Department of Defense’s Land Supply Chain, with primary point of contact Darrell Pannell identifiable for procurement coordination.
General Info
Agency
NAICS
Place of Performance
EP4 COMPOUND, FORT A P HILL, VA, 22427, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
CAGE/PN: 75755 / DZ115390
DEERE & COMPANY DBA DEERE JOHN CO USA MOLINE IL 61265-8010 1 JOHN DEERE PL
Phone: 7014466196
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 7017609501 0001 EA 1.000
CAGE/PN:75755 DZ115390
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:
W26DJS
W6WX USALRCTR FT AP HILL
AWCF SSF SUPPLY SUPPORT ACTIVITY
12101 FORTUNE ROAD WHS P1340
FORT A P HILL VA 22427
US
SPE7L1-26-T-874G
SECTION B
PR: 7017609501 PRLI: 0001 CONT’D
RDD 555 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W26CC8
W6WX USALRCTR FT AP HILL
DSM 19695 BLDG 1290
EP4 COMPOUND
FORT A P HILL VA 22427
US
MARKFOR
W26CC8
W6WX USALRCTR FT AP HILL
DSM 19695 BLDG 1290
EP4 COMPOUND
FORT A P HILL VA 22427
US
M/F: (TCN) W26CC862030001
RDD: 555
PROJ: 0D1 TP 3
SUPP ADD: W26DJS SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A0B DIST: ADV: FC: 61
Need Ship Date:00/00/0000 Original Required Delivery Date:07/23/2026
SPE7L1-26-T-874G NSN/Part Number: 75755DZ115390 Quantity: 1 EA Purchase Request: 7017609501QTY: 1 Delivery: 20 days ADO
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