NON-NSN ITEM
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
LAWSON PRODUCTS, INC. is contracted to supply two units of part number PM77350709 with CAGE code 3BUS5 under solicitation SPE7L1-26-T-895S, with a unit price of $2.00 per item totaling $4.00. The delivery must be completed within ten days of contract award, FOB destination, with no tolerance for quantity variance—exactly two units must be delivered. Inspection and acceptance occur at the delivery point, which is Building 4925, Santa Fe Avenue, Fort Hood, TX 76544, designated under the military address W50YEF W6YR USALRCTR FT HOOD. Packaging must comply with ASTM D3951 unless superseded by DLA’s Master List of Technical and Quality Requirements, and all items must be labeled and marked per MIL-STD-129 with the Unit of Issue as EA and Quantity Per Unit Pack as 1. Palletization must follow DLA’s RP001 packaging standards. Shipment must be sent via the fastest traceable method, excluding parcel post, with a required delivery date of July 30, 2026. The item is identified as a Non-NSN item under NAICS code 339999 and is procured by the Department of Defense’s Land Supply Chain. All packaging and documentation must reflect the designated mark for W50YEF and include the traceability identifier TCN W503A562110019.
General Info
Agency
NAICS
Place of Performance
BLDG 4925 SANTA FE AVE, FORT HOOD, TX, 76544, USSet-Aside
Documents
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Timeline
Response Deadline
Organization & Contact Information
Full Description
CAGE/PN: 3BUS5 / PM77350709
LAWSON PRODUCTS, INC. STE 180 USA DALLAS TX 75227-1000 4695 CLOVER HAVEN ST
Phone: 7733045661
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 7017694813 0001 EA 2.000
CAGE/PN:3BUS5 PM77350709
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:
W50YEF
W6YR USALRCTR FT HOOD
III CORPS TACTICAL AREA AWCF SSF
BLDG 4925 SANTA FE AVE
FORT HOOD TX 76544
US
SPE7L1-26-T-895S
SECTION B
PR: 7017694813 PRLI: 0001 CONT’D
RDD 555 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W50YEF
W6YR USALRCTR FT HOOD
III CORPS TACTICAL AREA AWCF SSF
BLDG 4925 SANTA FE AVE
FORT HOOD TX 76544
US
MARKFOR
W50YEF
W6YR USALRCTR FT HOOD
III CORPS TACTICAL AREA AWCF SSF
BLDG 4925 SANTA FE AVE
FORT HOOD TX 76544
US
M/F: (TCN) W503A562110019
RDD: 555
PROJ: TP 2
SUPP ADD: W50YEF SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A0B DIST: ADV: FC: 61
Need Ship Date:00/00/0000 Original Required Delivery Date:07/30/2026
SPE7L1-26-T-895S NSN/Part Number: 3BUS5PM77350709 Quantity: 2 EA Purchase Request: 7017694813QTY: 2 Delivery: 10 days ADO
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