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NON-NSN ITEM

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SPE7L1-26-T-879HFederal

Contract Overview

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

AI Contract Overview

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The contract is for a non-NSN item with part number 84150164140259, supplied by ANDREWS INDUSTRIAL HARDWARE CO based in Los Angeles, California, under solicitation number SPE7L1-26-T-879H. One unit of the item, classified as a PR (Purchase Request), must be delivered within five business days to the designated military destination at Indian Springs, Nevada, with FOB destination terms and zero tolerance for quantity variance. The item must be packaged per ASTM D3951 with full compliance to MIL-STD-129 for marking and labeling, and palletization must follow DLA’s RP001 packaging requirements. Delivery must use the fastest traceable freight method—parcel post is strictly prohibited—and the shipment must reference RDD 777 and project code 9GF TP 1. The required delivery date is July 24, 2026, with a mandatory delivery deadline of July 27, 2026, tied to an upcoming desert deployment. All quality and technical requirements from the DLA Master List override any general standards. The point of contact for both request and delivery is Melanie Freed, and the government’s point of contact is Darrell Pannell, with the shipment tracking number TCN 95930462052123. The contracting agency is the Department of Defense under the Land Supply Chain organization.

General Info

DLA seeks one non-NSN unit via solicitation SPE7L1-26-T-879H, deadline August 6, 2026.

Agency

Department Of Defense → LAND SUPPLY CHAINView Agency

NAICS

339999 - All Other Miscellaneous ManufacturingView NAICS

Place of Performance

PR: 7017629657 PRLI: 0001 CONT’D, INDIAN SPRINGS, NV, 89018, US

Set-Aside

NONE

Documents

(1)

SPE7L1-26-T-879H.pdf

PDF

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Timeline

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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: 84150 / 164140259
ANDREWS INDUSTRIAL HARDWARE CO USA LOS ANGELES CA 90017-2229 1610 W 7TH ST.
Phone: 213-891-2965
01MANDATORY MONDAY 27JUL2026 DEL 02IVERY 03REQUESTOR POC MELANIE FREED (7 0402) 879-0770 05DELIVERY POC MELANIE FREED (70 062) 879-0770 07UPCOMING DESERT DEPLOYMENT
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 7017629657 0001 PR 1.000
CAGE/PN:84150 164140259
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:
959304
LCI BS/IEE
PREDATOR ROAD BLDG 1013
SPE7L1-26-T-879H
SECTION B
PR: 7017629657 PRLI: 0001 CONT’D
INDIAN SPRINGS NV 89018
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
959304
LCI BS/IEE
PREDATOR ROAD BLDG 1013
INDIAN SPRINGS NV 89018
US
M/F: (TCN) 95930462052123
RDD: 777
PROJ: 9GF TP 1
SUPP ADD: 338519 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A0E DIST: 01 ADV: 2L FC: LC
Need Ship Date:00/00/0000 Original Required Delivery Date:07/24/2026
SPE7L1-26-T-879H NSN/Part Number: 84150164140259 Quantity: 1 PR Purchase Request: 7017629657QTY: 1 Delivery: 5 days ADO

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New
DIBBS
COVER, ACCESSThis contract pertains to the procurement of a cover and access item identified by NSN 5340-01-407-7260, with a requirement for one unit to be delivered within 20 days after order. The solicitation number is SPE7L1-26-T-878Y, issued by the Department of Defense’s Land Supply Chain under the NAICS code 332510, and responses are due by August 6, 2026. The contract incorporates all technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, with revisions controlled by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions, unless amended. Mercury and mercury-containing compounds are strictly prohibited from intentional addition or direct contact with supplied hardware, except for functional uses in batteries, fluorescent lights, specific instruments, sensors, controls, weapon systems, and chemically specified reagents approved by NAVSEA. Portable fluorescent lamps and instruments containing mercury must be shockproof and include a secondary containment barrier, in compliance with NAVSEA 5100-003D. All government identification must be removed from non-accepted supplies, and the point of contact for inquiries is Kristina Derry at kristina.derry@dla.mil or 614-692-0158. Performance is to be completed at a military post office location with ZIP code 96678.
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NAICS: 332510
New
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ANODE, CORROSION PREThis contract is for the procurement of eight corrosion-preventing anodes identified by NSN 5340-01-691-7061 and part number H535-0503-PN-163, sourced from Electric Boat Corporation and Leidos Engineering & Sciences, LLC. The items must comply with stringent technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, with revisions controlled by the solicitation or award date depending on acquisition size. Ozone-depleting chemicals are strictly prohibited in any component, and any substitute chemicals require prior approval unless explicitly authorized by the specification. Packaging must adhere to MIL-STD-2073-1E with specified methods for preservation, wrapping, cushioning, and container type, and all marking must follow MIL-STD-129 with no special marking codes. The anodes are to be delivered FOB origin within 165 days, with zero tolerance for quantity variance. Delivery is directed to the DLA Distribution facility in New Cumberland, Pennsylvania, and transportation procedures must conform to DLA procedural notes C19 and C20. The contract was issued under solicitation SPE7L1-26-T-878K, with a response deadline of August 6, 2026, and a required ship date of January 19, 2027, against an original delivery date of August 29, 2027. Contact for inquiries is Isabelle Szulewska at DLA, with the North American Industry Classification System code 332510.
Hardware Manufacturing

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NAICS: 313320
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BRACKET, TOW HOOKThe contract is for the procurement of 15 BRACKET, TOW HOOK units with NSN 2540-01-506-0536 under solicitation SPE7L1-26-T-878U, with a delivery deadline of 151 days after award. The item is defined by Army drawings and must comply with DCSC Drawing 16236 CS-2300-0001 for paint finishing, which specifies Chemical Agent Resistant Coating (CARC) and high-temperature coating requirements, overriding any conflicting finish specifications in the original Army drawings. The contract enforces strict compliance with DLA’s Master List of Technical and Quality Requirements, including provisions for inspection at origin, removal of government identification from non-accepted items, and adherence to Qualified Products Lists or Qualified Manufacturers Lists for components. Zero-defect sampling is required per MIL-STD-1916 or ASQ H1331 with AQLs of 0.1, 1.0, and 4.0 for critical, major, and minor attributes respectively, and any previously tested items require certification of conformance unless design or manufacturing processes change. The item is prohibited from containing Class I ozone-depleting chemicals, and any substitute chemicals require prior approval. Export-controlled technical data associated with this item is subject to ITAR or EAR, and only contractors with approved JCP certification, completed DOD export training, and DLA authorization may access such data. Full and open competition applies, and a Certificate of Conformance is authorized unless waived. The contract is under the jurisdiction of the Department of Defense’s Land Supply Chain, with performance location in Texarkana, Texas, and primary point of contact Matthew Lepak.
Fabric Coating Mills

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NAICS: 332999
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HINGE, DOOR, VEHICULAThe contract pertains to the procurement of a single hinge assembly designated as HINGE, DOOR, VEHICULA with NSN 2510-01-644-9137, required for delivery within five days of award. The solicitation number is SPE7L1-26-T-877F, issued by the Department of Defense’s Land Supply Chain under the NAICS code 332999, with a response deadline of August 6, 2026. The item is subject to stringent technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, incorporated by reference and enforced under the control revision guidelines applicable to the solicitation issuance date. Cybersecurity compliance is mandated at CMMC Level 2 for any third-party assessment organization involved. The technical data associated with this item is controlled under ITAR or EAR export regulations, prohibiting any unauthorized disclosure to foreign persons or entities, including foreign national employees and subsidiaries, and requires strict adherence to DFARS 252.225-7048. Access to this controlled data is restricted to DLA contractors who hold an approved US/Canada Joint Certification Program certification, have completed mandatory DOD export control training, and have received explicit authorization from DLA. Additionally, requirements for configuration change management, removal of government identification from non-accepted supplies, and compliance with DLA packaging standards are active. The designated place of performance is Fort Riley, Kansas, with Kristina Derry listed as the primary point of contact for inquiries.
All Other Miscellaneous Fabricated Metal Product Manufacturing

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NAICS: 332510
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SHOE, SAFETY, LADDERThe contract is for one safety shoe designed specifically for ladder use, identified by NSN 5340012658951 and part number 50255 from Little Giant Ladder Systems, LLC. Delivery is required within 20 days to Kirtland Air Force Base in New Mexico, with shipment originating from the supplier and delivered FOB origin. The item must comply with all DLA packaging requirements, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and specific codes for containment, preservation, and palletization. No ozone-depleting chemicals are permitted in the product or its manufacturing process, and any substitute materials must be approved unless explicitly authorized. Inspection and acceptance occur at the destination, and the item must be shipped via traceable freight, excluding parcel post. The contract incorporates technical and quality standards from the DLA Master List of Technical and Quality Requirements, and all documentation must align with the DLA unit of issue standards. The solicitation number is SPE7L1-26-T-876C, with a response deadline of August 6, 2026, and the required delivery date is July 22, 2026.
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