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NON-NSN ITEM

Active
SPE7L1-26-T-05D4Federal

Contract Overview

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

AI Contract Overview

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This contract, identified as SPE7L1-26-T-05D4, is a solicitation issued by the Department of Defense Land Supply Chain for a non-NSN item. The order is placed with Midwest Polychem Ltd, located in Chicago, Illinois, for a quantity of one unit under purchase request 7018107666. The required delivery date is August 28, 2026, with a specified delivery timeframe of five days after receipt of order. Shipping is designated as FOB Destination and must be sent via the fastest traceable means to the CCDC Ground Vehicle Systems in Warren, Michigan. Packaging must comply with ASTM D3951 and MIL-STD-129 standards, with palletization following DLA RP001 requirements. Inspection and acceptance will take place at the destination point.

General Info

DoD order SPE7L1-26-T-05D4 for one item from Midwest Polychem, due August 28, 2026.

Agency

Department Of Defense → LAND SUPPLY CHAINView Agency

NAICS

339999 - All Other Miscellaneous ManufacturingView NAICS

Place of Performance

SHIPPING AND RECEIVING BLDG 249, WARREN, MI, 48397-5000, USA

Set-Aside

NONE

Documents

(1)

SPE7L1-26-T-05D4.pdf

PDF

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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 → LAND SUPPLY CHAIN
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → LAND SUPPLY CHAIN
View Agency Profile
Office AddressUSA
Contacts
Darrell Pannell
contact@example.gov
+1 (555) 000-0000

Full Description

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Non-NSN Team
CAGE/PN: 59980 / 16999134
MIDWEST POLYCHEM LTD STE D USA CHICAGO IL 60628-3033 900 E 103RD ST.
Phone: 773-785-2300
01Brock Brani/Chris Leman 02586-600-1281
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 7018107666 0001 EA 1.000
CAGE/PN:59980 16999134
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
BULK BREAK POINT:
W90KQ2
W6WR USALRCTR DETROIT AR
DOL
6501 E 11 MILE ROAD BLDG 249
WARREN MI 48397-5000
US
SPE7L1-26-T-05D4
SECTION B
PR: 7018107666 PRLI: 0001 CONT’D
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W91ATL
W4GH CCDC GROUND VEHICLE SYS
6501 E 11 MILE ROAD
SHIPPING AND RECEIVING BLDG 249
WARREN MI 48397-5000
US
MARKFOR
W91ATL
W4GH CCDC GROUND VEHICLE SYS
6501 E 11 MILE ROAD
SHIPPING AND RECEIVING BLDG 249
WARREN MI 48397-5000
US
M/F: (TCN) W508SM6238A100
RDD: 240
PROJ: G8S TP 1
SUPP ADD: W91ATL SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A0E DIST: ADV: 2L FC: CO
Need Ship Date:00/00/0000 Original Required Delivery Date:08/28/2026
SPE7L1-26-T-05D4 NSN/Part Number: 5998016999134 Quantity: 1 EA Purchase Request: 7018107666QTY: 1 Delivery: 5 days ADO

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