NON-NSN ITEM
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
This contract, identified as SPE7L1-26-T-05E0, is a solicitation issued by the Department of Defense Land Supply Chain for the procurement of eight units of a non-NSN item from Lockheed Martin Corp. The order is designated as a work stoppage requirement for the USS Harry S. Truman (CVN 75) and requires the fastest traceable shipping means, specifically prohibiting the use of parcel post. The required delivery date is listed as August 28, 2026, with a delivery window of five days after order. The items are to be delivered FOB destination to Newport News Shipbuilding in Hampton, Virginia. Packaging must comply with ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. The contract specifies a zero percent quantity variance and designates the inspection and acceptance points at the destination. Primary coordination for this requirement is managed by Darrell Pannell, with James Thomason serving as the request point of contact.
General Info
Agency
NAICS
Place of Performance
4101 WASHINGTON AVE., NEWPORT NEWS, VA, 23607-2734, USASet-Aside
Documents
(1)AI Contract Breakdown
Uniform Contract FormatWhat is UCF?
Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.
Timeline
Response Deadline
Organization & Contact Information
Full Description
CAGE/PN: 53100 / 13152804
LOCKHEED MARTIN CORP USA NEW ORLEANS LA 70129-2218 13800 OLD GENTILLY RD
Phone: 3039324661
01WORK STOPPAGE FOR USS HARRY S 02TRUMAN CVN75REQUEST NEXT BUSI 03NESS DAY DELIVERY.REQ POC JAME 04S THOMASON(757) 778-2713
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 7018109019 0001 EA 8.000
CAGE/PN:53100 13152804
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:
Q90613
HUNTINGTON INGALLS NEWPORT NEWS VA
NUNTINGTON INGALLS INC.
4101 WASHINGTON AVE.
NEWPORT NEWS VA 23607-2734
US
SPE7L1-26-T-05E0
SECTION B
PR: 7018109019 PRLI: 0001 CONT’D
RDD 999/NMCS SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
Q90613
NEWPORT NEWS SHIPBUILDING
2175 ALUMINUM AVE BLDG B
HAMPTON VA 23661-1224
US
M/F: (TCN) Q906136240A613
RDD: 999
PROJ: C75 TP 1
SUPP ADD: Y21853 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A0E DIST: 9B ADV: 2L FC: XP
Need Ship Date:00/00/0000 Original Required Delivery Date:08/28/2026
SPE7L1-26-T-05E0 NSN/Part Number: 5310013152804 Quantity: 8 EA Purchase Request: 7018109019QTY: 8 Delivery: 5 days ADO
Similar Contracts
Same NAICS industry code
More opportunities from Department Of Defense → LAND SUPPLY CHAIN
Same awarding agency
