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This Solicitation opportunity from Department Of Defense was posted on August 4, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

NON-NSN ITEM

Closed
SPE7L1-26-T-914ZFederal

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Solicitation SPE7L1-26-T-914Z is issued by the Department of Defense, DLA Land and Maritime, Land Supply Chain for the procurement of one kit of a Non-NSN item, identified by CAGE 55719 and Part Number TFP53923WP. The contract is awarded to IDSC Holdings LLC, located in Kenosha, Wisconsin. Delivery is required within 20 days after the date of order, with a required delivery date of August 4, 2026. The shipment is designated as FOB Destination, with both inspection and acceptance occurring at the destination address in Goldsboro, North Carolina. The contractor must adhere to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with DLA Master List of Technical and Quality Requirements taking precedence. Special attention is required for hazardous materials, which must be labeled according to 29 CFR 1910.1200 and DFARS 252.223-7001, including the submission of Material Safety Data Sheets prior to award. Administrative requirements include mandatory electronic invoicing via Wide Area WorkFlow (WAWF) and compliance with various FAR and DFARS clauses regarding equal opportunity, combatting trafficking in persons, and safeguarding covered defense information.

General Info

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

NAICS

339999 - All Other Miscellaneous Manufacturing

Place of Performance

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

Set-Aside

NONE

Documents

1

RFQ SPE7L1-26-T-914Z for DLA Land and Maritime

PDF, High priority: read this firstrfq
High

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → LAND SUPPLY CHAIN
Contacts1 person available
OfficeUSA
Office AddressUSA

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 +1 (555) 000-0000
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 +1 (555) 000-0000
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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Solicitation SPE7L1-26-T-101U is issued by the DLA Land and Maritime Land Supply Chain for the procurement of 13 O-rings, identified as critical application items under NSN 5331012670108. Approved sources include Parker-Hannifin Corp (P/N P-84444-13) and Curtiss-Wright Flow Control Corporation (P/N PD41047 Item 13). The contract requires delivery within 194 days after order, with a required delivery date of September 10, 2026, shipped FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The items must adhere to strict material restrictions, specifically prohibiting the use of asbestos as defined in FED-STD-313 and the intentional addition of mercury or mercury-containing compounds. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, requiring the use of medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 to prevent UV deterioration. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American and Balance of Payments Program for quotes above the micro-purchase threshold. The solicitation incorporates various FAR and DFARS clauses regarding equal opportunity, waste reduction, and cybersecurity standards, including NIST SP 800-171. Offerors must submit quotations by February 27, 2026, and provide a complete data package if proposing alternate parts.
Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 21 hours ago

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in 2 days
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