NON-NSN ITEM
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Solicitation SPE7L1-26-T-10Z0 is a fixed-price request for quotations issued by the DLA Land and Maritime Land Supply Chain for the procurement of ten units of a Non-NSN item, identified by CAGE/PN 59350 / 12829855S. The items are to be delivered to Northrop Grumman Corporation in San Diego, California, with a required delivery date of September 10, 2026, and a delivery window of five days after the order. Shipping must be executed via the fastest traceable means, and parcel post is strictly prohibited. The contract mandates strict adherence to packaging and marking standards, requiring compliance with MIL-STD-129 and ASTM D3951, though the DLA Master List of Technical and Quality Requirements takes precedence. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation also incorporates various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting requirements, while prohibiting the use of additive manufacturing unless specifically approved.
General Info
Agency
NAICS
Place of Performance
USASet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
CAGE/PN: 59350 / 12829855S
INCON INC DBA INCON INC USA HUDSON NH 03051-4920 21 FLAGSTONE DR
Phone: 6035950550
01MANDATORY FRIDAY DELIVERY 02POC HANNA YI (858) 618-8716 03REQUESTOR SHAWN H KASSAY 904 04-810-7509
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 7018286289 0001 EA 10.000
CAGE/PN:59350 12829855S
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
IN THE CLEAR:
NORTHROP GRUMMAN CORPORATION
M/F TRITON HANNA YI 858 618 8716
16710 VIA DEL CAMPO CT
SAN DIEGO CA 92127
SPE7L1-26-T-10Z0
SECTION B
PR: 7018286289 PRLI: 0001 CONT’D
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) Q9722962539151
RDD: 257
PROJ: CL8 TP 1
SUPP ADD: ED1713 SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A0E DIST: P9B ADV: 2D FC: XP
Need Ship Date:00/00/0000 Original Required Delivery Date:09/10/2026
SPE7L1-26-T-10Z0 NSN/Part Number: 5935012829855S Quantity: 10 EA Purchase Request: 7018286289QTY: 10 Delivery: 5 days ADO
Similar Contracts
Same NAICS industry code
More opportunities from Department Of Defense → LAND SUPPLY CHAIN
Same awarding agency
Ready to Pursue This Opportunity?
Get AI-powered intelligence on this solicitation and the ones like it
Every page of the solicitation package shredded into a compliance breakdown
AI-powered matching based on your capabilities and past performance
Competitor and incumbent history on the requirement
Automated alerts on amendments, Q&A deadlines, and award
Join 650+ contractors already using CLEATUS