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NON-NSN ITEM

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SPE7L1-26-T-05Q0Federal

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 by solicitation number SPE7L1-26-T-05Q0, is issued by the Department of Defense Land Supply Chain for the procurement of one non-NSN item, part number K5651-42240, from Kubota Engine America Corp. The order specifies a delivery timeframe of 20 days after the order date, with an original required delivery date of August 31, 2026. The item is to be delivered FOB Destination to the USALRCTR at Fort Carson, Colorado. Packaging must comply with ASTM D3951 and MIL-STD-129 standards, with palletization following DLA RP001 requirements. Shipping must be conducted via the fastest traceable means, specifically excluding the use of parcel post.

General Info

DoD procurement of Kubota part K5651-42240 for delivery to Fort Carson by 2026.

Agency

Department Of Defense → LAND SUPPLY CHAINView Agency

NAICS

339999 - All Other Miscellaneous ManufacturingView NAICS

Place of Performance

4885 CHILES AVE, FORT CARSON, CO, 80913-4093, USA

Set-Aside

NONE

Documents

(1)

SPE7L1-26-T-05Q0 RFQ - DLA Land and Maritime

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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: 1Q0C4 / K5651-42240
KUBOTA ENGINE AMERICA CORP USA LINCOLNSHIRE IL 60069 505 SCHELTER RD
Phone: 847-955-2523
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 7018130563 0001 EA 1.000
CAGE/PN:1Q0C4 K5651-42240
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
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
SPE7L1-26-T-05Q0
SECTION B
PR: 7018130563 PRLI: 0001 CONT’D
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) W91FPV62400001
RDD: 240
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:08/31/2026
SPE7L1-26-T-05Q0 NSN/Part Number: 1Q0C4K5651-42240 Quantity: 1 EA Purchase Request: 7018130563QTY: 1 Delivery: 20 days ADO

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