This Solicitation opportunity from Department Of Defense was posted on July 30, 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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LAWSON PRODUCTS, INC. is contracted to deliver one unit of non-NSN item PM77350506 with CAGE code 3BUS5 to the specified military delivery point at Fort Hood, Texas, under contract SPE7L1-26-T-895V. The item must be delivered within ten days of order placement, with FOB destination terms governing liability and transfer of ownership. No variance in quantity is permitted—exactly one unit must be shipped. The product must be packaged in compliance with ASTM D3951 and marked and labeled per MIL-STD-129, with palletization following DLA’s RP001 packaging requirements. All DLA Master List of Technical and Quality Requirements supersede ASTM standards. The shipment must be sent via the fastest traceable means, excluding parcel post, and must include the assigned marking and control number W503A562110011. The required delivery date is July 30, 2026, and the item is identified under purchase request 7017694778. The government address and point of contact are clearly defined, with the delivery point designated as BLDG 4925 SANTA FE AVE, FORT HOOD TX 76544, and the responsible officer is Darrell Pannell. This is a federal solicitation under NAICS code 339999 administered by the Department of Defense’s Land Supply Chain.
General Info
Place of Performance
BLDG 4925 SANTA FE AVE, FORT HOOD, TX, 76544, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
CAGE/PN: 3BUS5 / PM77350506
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 7017694778 0001 EA 1.000
CAGE/PN:3BUS5 PM77350506
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-895V
SECTION B
PR: 7017694778 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) W503A562110011
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-895V NSN/Part Number: 3BUS5PM77350506 Quantity: 1 EA Purchase Request: 7017694778QTY: 1 Delivery: 10 days ADO
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