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NON-NSN ITEM

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SPE7L1-27-T-4705Federal

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Solicitation SPE7L1-27-T-4705 is a fixed-price, small business set-aside contract issued by the DLA Weapons Support Land Supply Chain for the procurement of one non-NSN item from Fleetguard Inc, a division of Cummins Engine Co. The item, identified by CAGE 1DL99 and part number FF63041NN, is to be delivered to Fort Carson, Colorado, with an original required delivery date of November 10, 2026. Delivery is required within 20 days after order, and shipping must be executed via the fastest traceable means, specifically prohibiting the use of parcel post. The contract mandates strict packaging and marking standards, requiring adherence to ASTM D3951 and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Inspection and acceptance will occur at the destination. Administratively, the contractor must utilize the Wide Area WorkFlow system for invoicing and payment requests. The agreement incorporates various FAR and DFARS clauses, including requirements for cybersecurity reporting, the Buy American Act, and safeguarding covered defense information.

General Info

DLA fixed-price contract for one Fleetguard item delivered to Fort Carson, Colorado.

NAICS

339999 - All Other Miscellaneous Manufacturing

Place of Performance

MF CRP DOL BLDG 330, FORT CARSON, CO, 80913-5702, USA

Set-Aside

NONE

Documents

1
PDF, High priority: read this first17 pages · rfq
High

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Timeline

PhaseSolicitation
Posted

Solicitation

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA WEAPONS SUPPORT LAND SUPPLY CHAIN
Contacts1 person available
OfficeUSA

Full Description

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Non-NSN Team
CAGE/PN: 1DL99 / FF63041NN
FLEETGUARD INC DIV OF CUMMINS ENGINE CO USA LAKE MILLS IA 50450-1299 311 N PARK ST.
Phone: Sign up to see this detail
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 7019117921 0001 EA 1.000
CAGE/PN:1DL99 FF63041NN
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:
W81RP6
W6YQ USALRCTR FT CARSON
AWCF SSF 4885 CHILES AVE
MF CRP DOL BLDG 330
FORT CARSON CO 80913-5702
US
SPE7L1-27-T-4705
SECTION B
PR: 7019117921 PRLI: 0001 CONT’D
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W81RP6
W6YQ USALRCTR FT CARSON
AWCF SSF 4885 CHILES AVE
MF CRP DOL BLDG 330
FORT CARSON CO 80913-5702
US
MARKFOR
W81RP6
W6YQ USALRCTR FT CARSON
AWCF SSF 4885 CHILES AVE
MF CRP DOL BLDG 330
FORT CARSON CO 80913-5702
US
M/F: (TCN) W91FPV63140020
RDD: 314
PROJ: TP 2
SUPP ADD: W81RP6 SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A0B DIST: ADV: FC: 71
Need Ship Date:00/00/0000 Original Required Delivery Date:11/10/2026
SPE7L1-27-T-4705 NSN/Part Number: 1DL99FF63041NN Quantity: 1 EA Purchase Request: 7019117921QTY: 1 Delivery: 20 days ADO

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