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NON-NSN ITEM

Active
SPE7L1-26-T-888FFederal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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MSC Industrial Direct Co. Inc. of Melville, New York has been contracted to supply one unit of non-NSN item 147SM-1 with CAGE code 4J007 under solicitation SPE7L1-26-T-888F. The item must be delivered within ten days to the destination address at Camp Carroll, South Korea, with FOB destination terms and zero variance allowed in quantity. All packaging shall comply with ASTM D3951 and MIL-STD-129 labeling standards, and palletization must follow DLA’s RP001 packaging requirements. The Unit of Issue is EA and the Quantity per Unit Pack is 1. The delivery point is designated as WT4KEA, W0C3 USAMSC-K SP60, Bldg 505, Waegwan 39886, KR, and the required delivery date is July 28, 2026. Transportation details are governed by DLAD procedural notes C19 and C20. The item is designated as a non-NSN, with no exceptions permitted in data reporting. For government use, the item is marked with DIC A02, FC 61, and IPD 12, and the primary point of contact is Darrell Pannell of the Department of Defense, Land Supply Chain.

General Info

MSC Industrial Direct to deliver one non-NSN unit to Camp Carroll, Korea by July 28, 2026, with strict packaging and labeling standards.

Agency

Department Of Defense → LAND SUPPLY CHAINView Agency

NAICS

339999 - All Other Miscellaneous ManufacturingView NAICS

Place of Performance

US

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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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
View Agency Profile
Office AddressUS
Contacts
Darrell Pannell
contact@example.gov
+1 (555) 000-0000

Full Description

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Non-NSN Team
CAGE/PN: 4J007 / 147SM-1
MSC INDUSTRIAL DIRECT CO., INC. USA MELVILLE NY 11747-3739 515 BROADHOLLOW RD STE 1000
Phone: 5168121690
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 7017670094 0001 EA 1.000
CAGE/PN:4J007 147SM-1
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-888F
SECTION B
PR: 7017670094 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) W90V5A62100006
RDD: 210
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:07/28/2026
SPE7L1-26-T-888F NSN/Part Number: 4J007147SM-1 Quantity: 1 EA Purchase Request: 7017670094QTY: 1 Delivery: 10 days ADO

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New
DIBBS
SPROCKET, AMMUNITION
Solicitation # SPE7L1-26-T-889H
The contract pertains to the procurement of 25 units of sprocket ammunition, identified by NSN 1005-01-559-3126 and part number 157D3853, under solicitation SPE7L1-26-T-889H. Delivery is required within five days of award, with shipment FOB origin and no tolerance for quantity variance. Inspection and acceptance occur at the origin point, and packaging must comply with MIL-STD-2073-1E and DLA packaging requirements, including marking per MIL-STD-129 without special markings. The item is subject to demilitarization guidelines for Category I munitions and must adhere to cybersecurity requirements under CMMC Level 2 Self-Assessment. The contract also applies covered defense information protocols, and all technical and quality requirements are sourced from the DLA Master List, with revisions controlled by the solicitation issue or award date. The designated delivery location is in Bogotá, Colombia, with specific transportation and customs procedures outlined for freight and parcel post. This is a total small business set-aside under NAICS code 332994, with a response deadline of August 10, 2026, and an original required delivery date of August 3, 2026. The point of contact is Deborah Ferrin, and the contracting activity is under the Department of Defense's Land Supply Chain.
Small Arms, Ordnance, and Ordnance Accessories Manufacturing

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