NON-NSN ITEM
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
This contract is for the procurement of a single non-NSN item with CAGE code 3BUS5 and part number LPPSFH1280, issued under solicitation SPE7L1-26-T-895M by the Department of Defense’s Land Supply Chain. The item is valued at one unit, with an agreed unit price and total price of one, requiring delivery within ten days to Fort Hood, Texas, at BLDG 4925, Santa Fe Ave, under FOB Destination terms. Quality and packaging must comply with ASTM D3951, subject to precedence by the DLA Master List of Technical and Quality Requirements, and all packaging and labeling must follow MIL-STD-129 with unit of issue and quantity per unit pack as specified. Palletization must conform to DLA’s RP001 packaging requirements. The item must be shipped by the fastest traceable means, explicitly excluding parcel post, with a required delivery date of July 30, 2026. Both the delivery and mark-for addresses are identical and belong to the III Corps Tactical Area, AWCF SSF, and the shipment is identified with control number W503A562110006. All deliveries are subject to inspection and acceptance at the destination, with zero variance allowed in quantity. Government tracking identifies the contract with DIC A0B, funding category FC 61, and internal point of contact information is provided for DARRELL PANNELL.
General Info
Agency
NAICS
Place of Performance
BLDG 4925 SANTA FE AVE, FORT HOOD, TX, 76544, USSet-Aside
Documents
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Timeline
Response Deadline
Organization & Contact Information
Full Description
CAGE/PN: 3BUS5 / LPPSFH1280
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 7017694825 0001 EA 1.000
CAGE/PN:3BUS5 LPPSFH1280
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-895M
SECTION B
PR: 7017694825 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) W503A562110006
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-895M NSN/Part Number: 3BUS5LPPSFH1280 Quantity: 1 EA Purchase Request: 7017694825QTY: 1 Delivery: 10 days ADO
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