NON-NSN ITEM
Active
SPE7L1-26-T-18T8FederalResponse Deadline
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
General Info
Place of Performance
UNIT 2025, APO, AP, 96264-2025, USASet-Aside
NONE
Documents
(1)AI Contract Breakdown
Uniform Contract FormatContract not broken down yet
CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.
Timeline
PhaseSolicitation
Response Deadline
Organization & Contact Information
Show more
AgencyDepartment Of Defense → LAND SUPPLY CHAIN
Contacts1 person available
OfficeUSA
Full Description
Show more
Non-NSN Team
CAGE/PN: 1KY21 / Q7500203
OLYMPUS AMERICA INC USA WALTHAM MA 02453-3826 48 WOERD AVENUE STE 105
Phone: 7814194851
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 7018570100 0001 KT 1.000
CAGE/PN:1KY21 Q7500203
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
PARCEL POST ADDRESS:
FB5284
FB5284 8 LRS LGRD
UNIT 2025
APO AP 96264-2025
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
SPE7L1-26-T-18T8
SECTION B
PR: 7018570100 PRLI: 0001 CONT’D
FREIGHT SHIPPING ADDRESS:
FB5284
FB5284 8 LRS LGRD
CP 011 82 63 470 5203
KUNSAN AB BLDG 823 RCVG SECT
GUNSAN CITY 54164
KR
M/F: (TCN) FB528462720004
RDD:
PROJ: TP 1
SUPP ADD: YAZ763 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A02 DIST: 01 ADV: 2D FC: 6C
Need Ship Date:00/00/0000 Original Required Delivery Date:09/29/2026
SPE7L1-26-T-18T8 NSN/Part Number: 1KY21Q7500203 Quantity: 1 KT Purchase Request: 7018570100QTY: 1 Delivery: 5 days ADO
CAGE/PN: 1KY21 / Q7500203
OLYMPUS AMERICA INC USA WALTHAM MA 02453-3826 48 WOERD AVENUE STE 105
Phone: 7814194851
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 7018570100 0001 KT 1.000
CAGE/PN:1KY21 Q7500203
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
PARCEL POST ADDRESS:
FB5284
FB5284 8 LRS LGRD
UNIT 2025
APO AP 96264-2025
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
SPE7L1-26-T-18T8
SECTION B
PR: 7018570100 PRLI: 0001 CONT’D
FREIGHT SHIPPING ADDRESS:
FB5284
FB5284 8 LRS LGRD
CP 011 82 63 470 5203
KUNSAN AB BLDG 823 RCVG SECT
GUNSAN CITY 54164
KR
M/F: (TCN) FB528462720004
RDD:
PROJ: TP 1
SUPP ADD: YAZ763 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A02 DIST: 01 ADV: 2D FC: 6C
Need Ship Date:00/00/0000 Original Required Delivery Date:09/29/2026
SPE7L1-26-T-18T8 NSN/Part Number: 1KY21Q7500203 Quantity: 1 KT Purchase Request: 7018570100QTY: 1 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 750+ contractors already using CLEATUS