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NON-NSN ITEM

Active
SPE7L1-26-T-914ZFederal

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 single unit of a non-NSN item with CAGE code 55719 and part number TFP53923WP, quantity of 1 KT, under purchase request 7017747058, issued by the Department of Defense through DLA Land and Maritime Supply Chain. Delivery is required within 20 days of contract award, with FOB destination terms, zero variance permitted in quantity, and inspection and acceptance occurring at the delivery point. The item must be packaged in accordance with ASTM D3951, but subject to precedence of all DLA Master List of Technical and Quality Requirements, and labeled per MIL-STD-129 with unit packing specified as 1 per unit pack. Palletization must comply with DLA’s RP001 packaging requirements. Delivery is directed to Goldsboro, North Carolina, with explicit instructions to ship by the fastest traceable means and prohibit parcel post. The original required delivery date is August 4, 2026, and the contract solicitation number is SPE7L1-26-T-914Z. The supplier, IDSC Holdings LLC in Kenosha, Wisconsin, is obligated to fulfill this order under government-specific codes including DIC A0B, DIST 01, ADV 2D, and FC 6C, with primary point of contact Darrell Pannell.

General Info

One unit of TFP53923WP, 1 KT, to Goldsboro NC by Aug 4 2026, FOB destination, DLA requirements, no parcel post.

Agency

Department Of Defense → LAND SUPPLY CHAINView Agency

NAICS

339999 - All Other Miscellaneous ManufacturingView NAICS

Place of Performance

1280 HUMPHREY ST BLDG 3500, GOLDSBORO, NC, 27531-2432, US

Set-Aside

NONE

Documents

(1)

SPE7L1-26-T-914Z.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: 55719 / TFP53923WP
IDSC HOLDINGS LLC USA KENOSHA WI 53143-5656 2801 80TH ST
Phone: 8153015271
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 7017747058 0001 KT 1.000
CAGE/PN:55719 TFP53923WP
DELIVERY (IN DAYS):0020
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:
FB4809
FB4809 4 LRS LGRDDC
CP 919 722 7548
1280 HUMPHREY ST BLDG 3500
GOLDSBORO NC 27531-2432
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
SPE7L1-26-T-914Z
SECTION B
PR: 7017747058 PRLI: 0001 CONT’D
FREIGHT SHIPPING ADDRESS:
FB4809
FB4809 4 LRS LGRDDC
CP 919 722 7548
1280 HUMPHREY ST BLDG 3500
GOLDSBORO NC 27531
US
M/F: (TCN) FB480962160067
RDD:
PROJ: TP 2
SUPP ADD: YBQ423 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A0B DIST: 01 ADV: 2D FC: 6C
Need Ship Date:00/00/0000 Original Required Delivery Date:08/04/2026
SPE7L1-26-T-914Z NSN/Part Number: 55719TFP53923WP Quantity: 1 KT Purchase Request: 7017747058QTY: 1 Delivery: 20 days ADO

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CYLINDER ASSEMBLY, ACTU
Solicitation # SPE7L1-26-T-912N
The contract pertains to the procurement of one cylinder assembly, actuating, linear, identified by NSN 3040-01-651-0388 and part number AVP-0.75X2.25-R, with a quantity of one unit. Delivery is required within ten days from the contract award, with delivery terms set at FOB origin and no quantity variance permitted. Inspection and acceptance both occur at the destination, and packaging must strictly comply with MIL-STD-2073-1E, including specific packaging methods, materials, and container specifications. Marking must adhere to MIL-STD-129 with no special marking required. The item is subject to DLA's Packaging Requirements for Procurement and palletization standards, with shipments directed to the Distribution Management Office at Camp Kinser, Japan. Transportation and freight details reference specific DLA procedural notes, and the item is marked for delivery to MWSS 172. The solicitation number is SPE7L1-26-T-912N, with a response deadline of August 17, 2026, and the original required delivery date is July 31, 2026. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced under R and I numbering, with the applicable revision tied to the solicitation or award date depending on acquisition size. The contracting agency is the Department of Defense under the Land Supply Chain, and the point of contact is Kristina Derry.
Mechanical Power Transmission Equipment Manufacturing

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NAICS: 332119
New
DIBBS
SPACER, RING
Solicitation # SPE7L1-26-T-910S
The contract pertains to the procurement of 1,220 units of a spacer ring identified by NSN 5365-15-120-2240 and part number 60154625, supplied by IVECO DEFENCE VEHICLES S.P.A. The item is classified as a commercial item and must comply with technical and quality requirements referenced from the DLA Master List, with sampling governed by MIL-STD-1916 or ASQ H1331 Table 1, requiring zero non-conformances unless otherwise stated. Attributes are assigned verification levels or AQLs based on criticality, with unspecified attributes treated as major. Packaging must adhere to MIL-STD-2073-1E and DLA packaging requirements, including marking per MIL-STD-129 with no special markings, and palletization in line with DLA standards. Delivery is FOB origin with a 171-day lead time, inspection and acceptance occurring at the destination. The unit of issue is each, with a total price of $1,220.000. The item is to be delivered to the DLA Distribution facility in New Cumberland, Pennsylvania, with the original required delivery date set for May 12, 2027, and a need ship date of January 31, 2027. Transportation protocols and freight details are governed by DLA procedural notes C19 and C20. The solicitation was issued under SPE7L1-26-T-910S, with the response deadline on August 12, 2026, and falls under NAICS code 332119.
Metal Crown, Closure, and Other Metal Stamping (except Automotive)

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NAICS: 332510
New
DIBBS
COVER, ACCESS
Solicitation # SPE7L1-26-T-911E
The contract pertains to the procurement of one unit of a COVER, ACCESS item identified by NSN 5340-01-260-9890, with a delivery requirement of 10 days after award. The solicitation, issued under number SPE7L1-26-T-911E, is governed by DLA packaging and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, with compliance dictated by the revision in effect on the solicitation issue date or award date depending on acquisition size. Sampling must conform to MIL-STD-1916 or ASQ H1331 Table 1, or an equivalent zero-based plan, with verification levels of VII, IV, and II assigned to critical, major, and minor attributes respectively, or corresponding AQLs of 0.1, 1.0, and 4.0; unspecified attributes are treated as major. Zero non-conformances are required in sampled lots unless otherwise stated, and manufacturers may choose attribute or variable inspection methods under MIL-STD-1916. This is a PRI QML-restricted item, limiting award exclusively to accredited manufacturers or distributors listed on the current PRI QML, with distributors required to offer products from accredited manufacturers. Prior to award, the buyer must verify the vendor’s accreditation status and retain a dated copy of the PRI QML in the contract file. The solicitation was posted on August 4, 2026, with responses due by August 17, 2026, and is managed by the Department of Defense’s Land Supply Chain, with Kristina Derry as the primary point of contact.
Hardware Manufacturing

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