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NON-NSN ITEM

Active
SPE7L1-26-T-852BFederal

Contract Overview

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

AI Contract Overview

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Deere & Company dba John Deere, identified by CAGE code 75755 and part number AT178584, is contracted to deliver one unit of a non-NSN item to Fort Carson, Colorado, with delivery required within 20 days of contract award, FOB destination. The item must be packaged in accordance with ASTM D3951, with all labeling and marking compliant with MIL-STD-129, and palletized per DLA’s RP001 packaging requirements; the Unit of Issue is EA and the quantity is fixed at one unit with no variance allowed. Delivery must be made via the fastest traceable means, excluding parcel post, to the specified military receiving point at Building 330, 4885 Chiles Ave, Fort Carson, CO 80913-4093. Inspection and acceptance occur at the destination, and the item must be shipped by the original required delivery date of July 17, 2026. The contract is issued under solicitation SPE7L1-26-T-852B, with government-specific identifiers including the marking for W91FPV, TCN W91FPV61970005, and project code TP 2. The North American Industry Classification System code is 339999, and the contracting office is under the Department of Defense’s Land Supply Chain.

General Info

John Deere to deliver one non-NSN unit to Fort Carson by July 17, 2026, FOB destination, per military packaging and labeling standards.

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, US

Set-Aside

NONE

Documents

(1)

RFQ SPE7L1-26-T-852B for DLA Land and Maritime

PDF•rfq

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

Full Description

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Non-NSN Team
CAGE/PN: 75755 / AT178584
DEERE & COMPANY DBA DEERE JOHN CO USA MOLINE IL 61265-8010 1 JOHN DEERE PL
Phone: 7014466196
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 7017545672 0001 EA 1.000
CAGE/PN:75755 AT178584
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
SPE7L1-26-T-852B
SECTION B
PR: 7017545672 PRLI: 0001 CONT’D
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
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) W91FPV61970005
RDD: 197
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:07/17/2026
SPE7L1-26-T-852B NSN/Part Number: 75755AT178584 Quantity: 1 EA Purchase Request: 7017545672QTY: 1 Delivery: 20 days ADO

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New
DIBBS
RING, SUPPORT, TRANSMThe contract pertains to the procurement of one unit of a transmission support ring with NSN 2520-41-000-6496 and part number 2174992/1, issued under solicitation SPE7L1-26-T-853F by the Department of Defense’s Land Supply Chain. Delivery is required within 20 days to a FPO address in the Pacific, with FOB destination terms, and no variance is permitted in quantity. The item must comply with DLA packaging standards and MIL-STD-2073-1E for preparation, with specific packaging methods including preservative treatment type 31, wrap material GH, and packaging code U. Marking must adhere to MIL-STD-129 and ASTM D5445 for handling pictorials, and the contractor must validate the package design to ensure safe delivery under DOD requirements, with failure to meet criteria requiring redesign at no cost to the government. The product is exempt from shelf life requirements and strictly prohibits the use of Class I ozone-depleting chemicals, superseding any conflicting specification but maintaining all product performance standards. Hazardous materials packaging provisions apply, and all technical and quality requirements referenced via R or I numbers are governed by the DLA Master List as of the solicitation issue date. Shipping instructions reference DLAD Proc Notes C19 and C20, and the contractor must use the VSM system. The point of contact is Kristina Derry, with a response deadline of July 31, 2026, and an original delivery requirement of July 16, 2026.
Mechanical Power Transmission Equipment Manufacturing

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NAICS: 332510
New
DIBBS
BLOCK, APEXThis contract, identified as BLOCK,APEX under solicitation SPE7L1-26-T-852Z, pertains to the procurement of two units of material designated by NSN 5340-20-002-3155 and part number 200-1318-101, with a unit price of $2.00 per item and a total contract value of $4.00. Delivery must be completed within 20 days of contract award, with shipment FOB origin and inspection and acceptance occurring at the destination. The product must comply with all technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, and the use of Class I ozone-depleting chemicals is strictly prohibited. Packaging must conform to MIL-STD-2073-1E and DLA Packaging Requirements, with marking in accordance with MIL-STD-129 and no special marking codes applied. Palletization and packaging materials must adhere to specified standards, and shipment must be sent by traceable means excluding parcel post. The delivery is directed to two locations: a parcel post address in FPO AE 09627-1100, USA, which must not be used for shipping, and a freight shipping address at Sigonella, Italy, with detailed building and contact information included. The required delivery date is July 16, 2026, and the solicitation response deadline is July 31, 2026. The contract falls under NAICS code 332510 and is managed by the U.S. Department of Defense’s Land Supply Chain. Technical specifications are tied to DLA’s official standards and revisions in effect at the time of solicitation, and all substitutes or alternative materials require prior approval unless explicitly authorized by the specification. The contract includes specific government-only identifiers for internal tracking and reporting purposes.
Hardware Manufacturing

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NAICS: 333612
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HANDWHEELThe contract specifies the procurement of a handwheel with NSN 5340011791733 under solicitation SPE7L1-26-T-853G, requiring a total quantity of six units—four units under CLIN 0001 and two units under CLIN 0002—each priced at $1.00, with a firm fixed price and zero variance allowed. Delivery is due within 20 days from the required delivery date of July 16, 2026, with FOB origin terms and inspection and acceptance occurring at the destination. Packaging must comply with MIL-STD-129 for marking and labeling, and palletization must adhere to DLA’s RP001 packaging requirements, with non-hazardous items packaged per ASTM D3951 unless superseded by stricter DLA Master List technical and quality requirements. Hazardous materials must meet IP025 specifications. Sampling and quality verification follow MIL-STD-1916 or equivalent zero-based plans, with critical, major, and minor attributes assigned verification levels VII, IV, and II respectively, and inspection must result in zero non-conformances unless otherwise stated. The item is subject to MIL-STD-130N identification and may require casting or forging, for which the contractor must seek assistance through DLA’s designated channels if tooling is not available. Shipping must use traceable methods only, with distinct destination addresses for each CLIN—one at Homestead AFB, Florida, and the other at Portland, Oregon. The contract is issued by the Department of Defense’s Land Supply Chain, with point of contact Michael Nordahl, and aligns with NAICS code 333612 for specialized machinery manufacturing.
Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing

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NAICS: 326220
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O-RINGThis contract is for the procurement of nine O-Rings identified by NSN 5331-00-469-6840, with a delivery requirement of five days after award. The solicitation number is SPE7L1-26-T-853W, issued by the Department of Defense through the Land Supply Chain, with performance located at Tinker AFB, Oklahoma, 73145-9031. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, with the applicable revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions unless amended. The contract mandates strict adherence to DLA packaging standards and prohibits the use of Class I ozone-depleting chemicals in any component, overriding any conflicting specification requirements while still enforcing all product performance standards. Substitute chemicals require prior approval unless explicitly authorized. Asbestos is strictly prohibited in all delivered items, and any alternative materials must be approved under Clause L30 and Provision 4 conditions. Contractors must retain supply chain traceability documentation as outlined in DLAD Procurement Note C03 from August 2016. A Source Approval Request must be submitted with supporting documentation, and all non-accepted supplies must have government identification removed prior to disposal or return. The response deadline is July 31, 2026, and point of contact is Kristina Derry at DLA, reachable via email and phone provided.
Rubber and Plastics Hoses and Belting Manufacturing

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NAICS: 332510
New
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BRACKET, MOUNTINGThe contract pertains to the procurement of a mounting bracket identified by NSN 5340-01-685-5071 and part number 2217419-001, with a quantity of two units to be delivered within 20 days under solicitation SPE7L1-26-T-852X. Delivery is FOB origin with no tolerance for quantity variance, and inspection and acceptance occur at the destination. The item must comply with all technical and quality requirements referenced from the DLA Master List, including prohibitions on Class I ozone-depleting chemicals, which override any conflicting specifications but do not reduce product performance expectations. Packaging must follow MIL-STD-2073-1E and DLA packaging guidelines, with marking adhering to MIL-STD-129 and no special marking codes applied. Palletization and unit packaging are specified with precise codes, and shipping must use traceable means—parcel post is strictly prohibited. The delivery destination and freight address are both listed as Holloman Air Force Base, New Mexico, with a required delivery date of July 16, 2026. The contract includes specific procurement and unit of issue details aligned with DoD standards, and the point of contact for inquiries is Kristina Derry of the Department of Defense’s Land Supply Chain.
Hardware Manufacturing

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