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 is for a single unit of a non-NSN item with CAGE code 75755 and part number MIU805005, procured by Deere & Company on behalf of the Department of Defense through the Land Supply Chain. The item is valued at one unit with a total price of one, and delivery is required within 20 days to Fort Carson, Colorado, under FOB Destination terms. The quantity variance is strictly zero percent, meaning no deviations are permitted in the shipped amount. The product must be packaged and labeled in accordance with MIL-STD-129 and ASTM D3951, with packaging and palletization following DLA’s RP001 requirements, and all DLA Master List of Technical and Quality Requirements take precedence over general standards. The item must be shipped via the fastest traceable means, excluding parcel post, and is designated for receipt at Fort Carson’s Central Receiving Point. The required delivery date is July 22, 2026, with the contract identified under solicitation number SPE7L1-26-T-863E, and a point of contact is designated for coordination. The item is for government use only and includes tracking identifiers including a contract number and delivery instructions tied to specific military receiving locations.
General Info
Agency
NAICS
Place of Performance
4885 CHILES AVE, FORT CARSON, CO, 80913-4093, USSet-Aside
Documents
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Timeline
Response Deadline
Organization & Contact Information
Full Description
CAGE/PN: 75755 / MIU805005
DEERE & COMPANY DBA DEERE JOHN CO USA MOLINE IL 61265-8010 1 JOHN DEERE PL
Phone: 7014466196
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 7017591780 0001 EA 1.000
CAGE/PN:75755 MIU805005
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
BULK BREAK POINT:
W51HUN
W6YQ USALRCTR FT CARSON
MF CENTRAL RECEIVING POINT BLDG 330
4885 CHILES AVE
FORT CARSON CO 80913-4093
US
SPE7L1-26-T-863E
SECTION B
PR: 7017591780 PRLI: 0001 CONT’D
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W91FPV
W6YQ USALRCTR FT CARSON
MF CENTRAL RECEIVING POINT BLDG 330
4885 CHILES AVE
FORT CARSON CO 80913-4093
US
MARKFOR
W91FPV
W6YQ USALRCTR FT CARSON
MF CENTRAL RECEIVING POINT BLDG 330
4885 CHILES AVE
FORT CARSON CO 80913-4093
US
M/F: (TCN) W91FPV62010006
RDD: 201
PROJ: TP 2
SUPP ADD: W81RP6 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A0B DIST: ADV: FC: 61
Need Ship Date:00/00/0000 Original Required Delivery Date:07/22/2026
SPE7L1-26-T-863E NSN/Part Number: 75755MIU805005 Quantity: 1 EA Purchase Request: 7017591780QTY: 1 Delivery: 20 days ADO
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