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NON-NSN ITEM

Active
SPE7L1-26-T-957WFederal

Contract Overview

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

AI Contract Overview

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This contract, identified as SPE7L1-26-T-957W, is issued by the Department of Defense Land Supply Chain for the procurement of 20 units of a non-NSN item with part number 1038783P19. The order is awarded to TLD America USA, located in Windsor, Connecticut. The required delivery date is August 12, 2026, with a delivery timeline of five days after order. The terms specify FOB Destination for delivery, inspection, and acceptance. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following DLA procurement requirements. The items are to be shipped to a freight address at Yokota Air Base in Japan, with a corresponding parcel post address at APO AP. There is no allowed variance in the quantity of units provided.

General Info

DoD buys 20 units of part 1038783P19 from TLD America by August 2026.

Agency

Department Of Defense → LAND SUPPLY CHAINView Agency

NAICS

339999 - All Other Miscellaneous ManufacturingView NAICS

Place of Performance

OPC 78 BOX 5120, APO, AP, 96328-5120, USA

Set-Aside

NONE

Documents

(1)

SPE7L1-26-T-957W.pdf

PDF

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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
OfficeUSA
Organization / Agency
Department Of Defense → LAND SUPPLY CHAIN
View Agency Profile
Office AddressUSA
Contacts
Darrell Pannell
contact@example.gov
+1 (555) 000-0000

Full Description

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Non-NSN Team
CAGE/PN: 1THV8 / 1038783P19
TLD AMERICA USA WINDSOR CT 06095 812 BLOOMFIELD AVE
Phone: 860-688-9520
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 7017854568 0001 EA 20.000
CAGE/PN:1THV8 1038783P19
DELIVERY (IN DAYS):0005
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
PARCEL POST ADDRESS:
FB5209
FB5209 374 LRS LGRDDC
OPC 78 BOX 5120
APO AP 96328-5120
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
SPE7L1-26-T-957W
SECTION B
PR: 7017854568 PRLI: 0001 CONT’D
FREIGHT SHIPPING ADDRESS:
FB5209
FB5209 374 LRS LGRDDC
CP 011 81 42 552 2510 EXT 58805
BLDG 950 MCGUIRE ST
YOKOTA AB 197 0001
JP
M/F: (TCN) FB520962240054
RDD:
PROJ: TP 1
SUPP ADD: YAA178 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A02 DIST: 01 ADV: 2D FC: 6C
Need Ship Date:00/00/0000 Original Required Delivery Date:08/12/2026
SPE7L1-26-T-957W NSN/Part Number: 1THV81038783P19 Quantity: 20 EA Purchase Request: 7017854568QTY: 20 Delivery: 5 days ADO

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