NON-NSN ITEM

The solicitation SPE7L1-26-T-879H issued by the Defense Logistics Agency under the Department of Defense seeks the procurement of a single non-NSN item identified by part number 84150164140259 with a CAGE code of 84150, quantified as one unit. The contract is open for response through the DLA Internet Bid Board System (DIBBS) with a submission deadline of August 6, 2026, and an issue date of July 26, 2026. Performance is required at Indian Springs, Nevada, with delivery terms designated as FOB DESTINATION, meaning title and risk transfer upon arrival at the specified location. The item delivery must occur within five days of the required delivery date, which is July 24, 2026, aligning with the narrow response window. Pricing details are not provided in the solicitation, and no contract value can be determined due to blank unit and extended price fields. The contract type remains undefined pending insertion by the Contracting Officer under FAR clause 52.216-1 Alternate I. Packaging and labeling must conform to MIL-STD-129 with barcoding for traceability, and shall comply with DLA’s Master List of Technical and Quality Requirements, which supersedes ASTM D3951 and RP001 for palletization. Hazardous materials must be labeled in accordance with both MIL-STD-129 and OSHA’s Hazard Communication Standard, with offerors required to declare applicable exemptions prior to award. Inspection and acceptance are conducted at the destination by the Government. Electronic invoicing is mandatory via Wide Area WorkFlow (WAWF) using the Combined Invoice/Receiving Report or other designated electronic forms. Compliance with numerous FAR and DFARS clauses is required including those covering employment eligibility, trafficking in persons, sustainable products, information safeguarding, whistleblower rights, and representation regarding former DoD officials. Offerors must hold a valid Unique Entity ID and CAGE code, and certify their size status and socioeconomic designations via SAM. Representations related to covered defense telecommunications equipment or services trigger mandatory disclosures. No attachments are listed, and no evaluation factors, weights, or award methodology are specified in the available documentation, leaving the basis of award unspecified. All administrative details including payment offices, COTRs, and accounting codes are contract-specific and referenced in the award package or DD Form 1