This Solicitation opportunity from Department Of Defense was posted on April 6, 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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The contract involves the procurement of a non-NSN item identified by the part number 16036-HIWB-12 from W. W. Grainger Inc., with a total quantity of 10 units priced individually. The delivery terms specify shipment within 10 days to the destination, with inspection and acceptance also occurring at the destination. Packaging must comply with ASTM D3951 standards and MIL-STD-129 marking and labeling requirements, with palletization following DLA packaging requirements. The shipment is destined for USAMSC-K SP60 at Camp Carroll in South Korea. The contract includes specific instructions for freight and transportation handling per DLA procedures. This solicitation, issued by the Department of Defense through the Land Supply Chain office, was posted on April 6, 2026, and has a response deadline of April 17, 2026. The contract references a purchase request number 7016211826 and includes a primary point of contact for inquiries. The acquisition falls under NAICS code 339999 and is designated as a federal procurement without any set-aside requirements. Overall, the contract outlines clear logistical, packaging, and delivery instructions to ensure compliance with government standards and timely fulfillment.
General Info
Agency
NAICS
Place of Performance
USASet-Aside
Documents
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Timeline
Submission Closed
Organization & Contact Information
Full Description
CAGE/PN: 1F6V9 / 16036-HIWB-12
W. W. GRAINGER INC. DIV GRAINGER INDUSTRIAL SUPPLY USA SALT LAKE CITY UT 84119-2480 2775 S 9TH W
Phone: 804-639-5336
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 7016211826 0001 EA 10.000
CAGE/PN:1F6V9 16036-HIWB-12
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
SPE7L1-26-T-320Q
SECTION B
PR: 7016211826 PRLI: 0001 CONT’D
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
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) W90V5A60950001
RDD: 095
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:04/06/2026
SPE7L1-26-T-320Q NSN/Part Number: 1F6V916036-HIWB-12 Quantity: 10 EA Purchase Request: 7016211826QTY: 10 Delivery: 10 days ADO
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