This Solicitation opportunity from Department Of Defense was posted on July 24, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
NON-NSN ITEM
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Lyntronics Inc of Yaphank, New York is contracted to supply six units of non-NSN item 304322002 with CAGE code 0BSY9 under solicitation SPE7L1-26-Q-1365 at a firm fixed price with no variance allowed in quantity. Delivery is required within 30 days after award date, with shipment destination being Vertex Aerospace LLC at Tinker Air Force Base, Oklahoma, and inspection and acceptance occurring upon arrival. All packaging must comply with ASTM D3951 and MIL-STD-129 marking and labeling standards, with palletization following DLA’s RP001 packaging requirements, and the unit of issue is each. The item is to be shipped by the fastest traceable means, explicitly excluding parcel post. The government's material need date is May 27, 2026, and the contract identifier includes internal tracking codes for procurement, distribution, and fulfillment. This is a federal procurement action under the Department of Defense, administered by Land Supply Chain, with Darrell Pannell as the primary point of contact.
General Info
Agency
NAICS
Place of Performance
USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
LYNTRONICS INC USA YAPHANK NY 11980-9637 7 OLD DOCK RD
Phone: 6312051061
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 CAGE/PN: 0BSY9 6.000 EA $ _______________ $ ______________ 304322002 Non-NSN Team
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: DESTINATION DELIVERY DATE: 30 DAYS ADO
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:
Q9961R
VERTEX AEROSPACE LLC 7891 MERCURY RD, BLDG 825 TINKER AFB OK 73145 US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
Q9961R
VERTEX AEROSPACE LLC 7891 MERCURY RD, BLDG 825 TINKER AFB OK 73145 US
M/F: (TCN) Q9961R61476629
SPE7L1-26-Q-1365
SECTION B
SUPPLY/SERVICE: MFR. CAGE: 0BSY9 P/N: 304322002 CONT'D
RDD: 150 PROJ: BK0 TP 1 SUPP ADD: Y60011 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 01
DIC: A0B DIST: 9B ADV: 2L FC: EC
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7016945336 0001 N/A N/A N/A 05/27/2026
SPE7L1-26-Q-1365 NSN/Part Number: 0BSY9304322002 Purchase Request: 7016945336QTY: 6 Delivery: 30 days ADO
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