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This Solicitation opportunity from Department Of Defense was posted on May 11, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

NON-NSN ITEM

Closed
SPE7L1-26-T-532PFederal

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This contract is for the procurement of a non-NSN (Non-National Stock Number) item from Shop Vac Corporation located in Williamsport, Pennsylvania. It involves the purchase of a single unit with part number 56928 / 90304, to be delivered within 10 days to a specified destination, which is US Army Material Support Command-K at Camp Carroll, South Korea. The contract requires delivery FOB destination, with inspection and acceptance at the destination point. The packaging must comply with ASTM D3951 and MIL-STD-129 standards, ensuring proper marking and palletization according to DLA packaging requirements. The contract is governed by Department of Defense regulations, and the procurement is managed under solicitation number SPE7L1-26-T-532P with a required delivery date of May 11, 2026. The purchase request number is 7016735912. The contract stipulates zero tolerance for quantity variance on the order (plus or minus 0%). Transportation instructions follow DLAD procedures, and handling details are provided for freight shipping to the designated military facility in South Korea. The contract contact point is Darrell Pannell from the Defense Logistics Agency for any necessary coordination.

General Info

Procurement of one non-NSN item from Shop Vac, delivered FOB Camp Carroll, South Korea by May 11, 2026.

Agency

Department Of Defense → LAND SUPPLY CHAIN

NAICS

339999 - All Other Miscellaneous Manufacturing View NAICS

Place of Performance

US

Set-Aside

NONE

Documents

(1)

RFQ SPE7L1-26-T-532P Request for Quotations May 12 2026

PDFrfq

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → LAND SUPPLY CHAIN
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → LAND SUPPLY CHAIN
Office AddressUS

Full Description

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Non-NSN Team
CAGE/PN: 56928 / 90304
SHOP VAC CORPORATION USA WILLIAMSPORT PA 17701-5579 2323 REACH RD
Phone: 570-327-5017
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 7016735912 0001 EA 1.000
CAGE/PN:56928 90304
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:
WT4KEA
W0C3 USAMSC-K SP60
AWCF SSF CAMP CARROLL
BLDG 505
WAEGWAN 39886
KR
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
SPE7L1-26-T-532P
SECTION B
PR: 7016735912 PRLI: 0001 CONT’D
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
WT4KEA
W0C3 USAMSC-K SP60
AWCF SSF CAMP CARROLL
BLDG 505
WAEGWAN 39886
KR
MARKFOR
WT4KEA
W0C3 USAMSC-K SP60
AWCF SSF CAMP CARROLL
BLDG 505
WAEGWAN 39886
KR
M/F: (TCN) W90V5A61310005
RDD: 131
PROJ: 9GD TP 3
SUPP ADD: WT4KEA SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A02 DIST: ADV: FC: 61
Need Ship Date:00/00/0000 Original Required Delivery Date:05/11/2026
SPE7L1-26-T-532P NSN/Part Number: 5692890304 Quantity: 1 EA Purchase Request: 7016735912QTY: 1 Delivery: 10 days ADO