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NON-NSN ITEM

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SPE7L1-27-T-1826Federal

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Solicitation SPE7L1-27-T-1826 is issued by the DLA Weapons Support Land Supply Chain for the procurement of one Non-NSN Team, identified by CAGE/PN 23934 / A100631 and manufactured by Power/Mate Co. The requirement is for a quantity of one unit with a required delivery date of October 19, 2026, and a delivery timeline of 20 days after receipt of order. Shipping is designated as FOB Destination, with the delivery point located at Fort Carson, Colorado. Inspection and acceptance will also take place at the destination. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with DLA Master List of Technical and Quality Requirements taking precedence. Palletization must comply with RP001. Administrative requirements include electronic invoicing via the Wide Area Workflow system and registration in the System for Award Management. The procurement is governed by NAICS code 339999 and incorporates various FAR and DFARS clauses, including those related to the Buy American Act, cybersecurity safeguarding under DFARS 252.204-7012, and the prohibition of covered defense telecommunications equipment.

General Info

DLA procurement of one Non-NSN Team for delivery to Fort Carson, Colorado.

NAICS

339999 - All Other Miscellaneous Manufacturing

Place of Performance

MF CRP DOL BLDG 330, FORT CARSON, CO, 80913-5702, USA

Set-Aside

NONE

Documents

1

RFQ SPE7L1-27-T-1826

PDF, High priority: read this firstrfq
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Timeline

PhaseSolicitation
Posted

Solicitation

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA WEAPONS SUPPORT LAND SUPPLY CHAIN
Contacts1 person available
OfficeUSA

Full Description

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Non-NSN Team
CAGE/PN: 23934 / A100631
POWER/MATE CO USA SAN DIEGO CA 92110 2727 KURTZ ST
Phone: 619-299-3800
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 7018793696 0001 EA 1.000
CAGE/PN:23934 A100631
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:
W81RP6
W6YQ USALRCTR FT CARSON
AWCF SSF 4885 CHILES AVE
MF CRP DOL BLDG 330
FORT CARSON CO 80913-5702
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
SPE7L1-27-T-1826
SECTION B
PR: 7018793696 PRLI: 0001 CONT’D
FREIGHT SHIPPING ADDRESS:
W81RP6
W6YQ USALRCTR FT CARSON
AWCF SSF 4885 CHILES AVE
MF CRP DOL BLDG 330
FORT CARSON CO 80913-5702
US
MARKFOR
W81RP6
W6YQ USALRCTR FT CARSON
AWCF SSF 4885 CHILES AVE
MF CRP DOL BLDG 330
FORT CARSON CO 80913-5702
US
M/F: (TCN) W91FPV62880011
RDD: 777
PROJ: 0D1 TP 2
SUPP ADD: W81RP6 SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A0B DIST: ADV: FC: 71
Need Ship Date:00/00/0000 Original Required Delivery Date:10/19/2026
SPE7L1-27-T-1826 NSN/Part Number: 23934A100631 Quantity: 1 EA Purchase Request: 7018793696QTY: 1 Delivery: 20 days ADO

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