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NON-NSN ITEM

Active
SPE7L1-27-T-0278Federal

Contract Overview

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

General Info

Agency

Department Of Defense → DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

NAICS

339999 - All Other Miscellaneous Manufacturing

Place of Performance

10001 JACK FINNEY BLVD BLDG 210, GREENVILLE, TX, 75402-3119, USA

Set-Aside

NONE

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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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 → DLA WEAPONS SUPPORT LAND SUPPLY CHAIN
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT LAND SUPPLY CHAIN
Office AddressUSA
Contacts
Darrell Pannell
contact@example.gov
+1 (555) 000-0000

Full Description

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Non-NSN Team
CAGE/PN: 15600 / 139621299
LEGGETT & PLATT INCORPORATED USA PROSPECT HEIGHTS IL 60070-1806 750 PINECREST DR
Phone: 847-541-6500
01MANDATORY TUESDAY DELIVERY 02AOG TAIL#: 6414846 03MDS: RC-135 04POC/POD NICOLAS HALL 618-229-8 05527
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 7018637537 0001 EA 1.000
CAGE/PN:15600 139621299
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:
FY2319
FY2319 645 AESS LG
CP 903 457 6396
10001 JACK FINNEY BLVD BLDG 210
GREENVILLE TX 75402-3119
SPE7L1-27-T-0278
SECTION B
PR: 7018637537 PRLI: 0001 CONT’D
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
FY2319
FY2319 645 AESS LG
CP 903 457 6396
10001 JACK FINNEY BLVD BLDG 210
GREENVILLE TX 75402
US
M/F: (TCN) FB230062789151
RDD:
PROJ: 700 TP 1
SUPP ADD: FY2319 SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A0E DIST: 001 ADV: FC: 6C
Need Ship Date:00/00/0000 Original Required Delivery Date:10/05/2026
SPE7L1-27-T-0278 NSN/Part Number: 15600139621299 Quantity: 1 EA Purchase Request: 7018637537QTY: 1 Delivery: 5 days ADO

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