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This Solicitation opportunity from Department Of Defense was posted on May 11, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

NON-NSN ITEM

Closed
SPE7L1-26-T-532NFederal

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This contract, issued by the Defense Logistics Agency under solicitation number SPE7L1-26-T-532N, is for a single non-NSN item with CAGE code 7369F and part number HSC-USFK-2026-002, supplied by Hanwha Systems Co. Ltd. in South Korea. The item, quantity of one unit, is to be delivered within ten days after order placement, with FOB destination terms placing delivery responsibility on the contractor until receipt at the designated location: Building 775, Camp Casey, Dongducheon, Republic of Korea. Inspection and acceptance occur at the destination, and the contractor must package the item in compliance with ASTM D3951, with DLA’s Master List of Technical and Quality Requirements superseding any conflicting requirements; packaging must also adhere to MIL-STD-129 for marking and labeling, including proper unit of issue and quantity per unit pack, and palletization must follow DLA’s RP001 guidelines. Shipments must be sent via the fastest traceable means, excluding parcel post, and must be properly marked with the assigned W90DY4 DoDAAC and RDD 555, referencing project code 9GD TP 3. The contract incorporates a full suite of FAR and DFARS clauses governing contract type, equal opportunity, trafficking in persons, employment eligibility verification, sustainable procurement, hazardous material identification, cybersecurity compliance, and safeguarding of controlled unclassified information, with deviations applied to several clauses under Deviation 2026-00038. The contractor is required to comply with NIST SP 800-171 for cybersecurity, report assessments via the Supplier Performance Risk System, and adhere to export control regulations, including the prohibition on acquiring certain items from Communist Chinese military companies. All quotes must be submitted electronically through DIBBS by the deadline of May 22, 2026, and payment will be processed through WAWF with electronic invoicing required. Although pricing details are not specified, the contract imposes strict packaging, labeling, compliance, and delivery requirements with zero tolerance for quantity variance and mandates full alignment with government standards in all aspects of performance.

General Info

Procurement of one non-NSN item from Hanwha, delivered within 10 days to Camp Casey, Korea.

Agency

Department Of Defense → LAND SUPPLY CHAINView Agency

NAICS

339999 - All Other Miscellaneous ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

RFQ SPE7L1-26-T-532N for DLA Land and Maritime

PDFrfq

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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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

Full Description

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Non-NSN Team
CAGE/PN: 7369F / HSC-USFK-2026-002
HANWHA SYSTEMS CO.,LTD. SOUTH KOREA GUMI-SI 39376 264-60 SANHO-DAERO
Phone: 82-54-460-8800
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 7016735888 0001 EA 1.000
CAGE/PN:7369F HSC-USFK-2026-002
DELIVERY (IN DAYS):0010
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:
W90DY4
0002 CS BN CO A DISTRIBUTI
AWCF SSF ROTATIONAL FORCE KOREA
BLDG 775 CAMP CASEY
DONGDUCHEON 11310
KR
RDD 555 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
SPE7L1-26-T-532N
SECTION B
PR: 7016735888 PRLI: 0001 CONT’D
FREIGHT SHIPPING ADDRESS:
W90DY4
0002 CS BN CO A DISTRIBUTI
AWCF SSF ROTATIONAL FORCE KOREA
BLDG 775 CAMP CASEY
DONGDUCHEON 11310
KR
MARKFOR
W90DY4
0002 CS BN CO A DISTRIBUTI
AWCF SSF ROTATIONAL FORCE KOREA
BLDG 775 CAMP CASEY
DONGDUCHEON 11310
KR
M/F: (TCN) W904S261310002
RDD: 555
PROJ: 9GD TP 3
SUPP ADD: W90DY4 SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A0B DIST: ADV: FC: 61
Need Ship Date:00/00/0000 Original Required Delivery Date:05/11/2026
SPE7L1-26-T-532N NSN/Part Number: 7369FHSC-USFK-2026-002 Quantity: 1 EA Purchase Request: 7016735888QTY: 1 Delivery: 10 days ADO

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