NON-NSN ITEM
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
This contract, identified by solicitation number SPE7L1-26-T-972S, is issued by the Department of Defense Land Supply Chain for the procurement of six hardhats under part number 55555. The order specifies a delivery timeframe of five days after receipt, with a required delivery date of August 14, 2026. The items are to be delivered FOB Destination to the 169 LRS LGLOC facility in Eastover, South Carolina. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following DLA requirement RP001. Shipping must be conducted via the fastest traceable means, specifically prohibiting the use of parcel post. The contract allows for no quantity variance and designates the destination as the point for both inspection and acceptance.
General Info
Agency
NAICS
Place of Performance
1325 S CAROLINA RD BLDG 212, EASTOVER, SC, 29044-5000, USASet-Aside
Documents
(1)AI Contract Breakdown
Uniform Contract FormatWhat is UCF?
Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.
Timeline
Response Deadline
Organization & Contact Information
Full Description
CAGE/PN: 55555 / HARDHAT
NATO NATIONS CANADA OTTAWA ON NON E NONE
Phone:
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 7017897629 0001 EA 6.000
CAGE/PN:55555 HARDHAT
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:
FB6401
FB6401 169 LRS LGLOC
CP 803 647 8528
1325 S CAROLINA RD BLDG 212
EASTOVER SC 29044-5000
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
SPE7L1-26-T-972S
SECTION B
PR: 7017897629 PRLI: 0001 CONT’D
FREIGHT SHIPPING ADDRESS:
FB6401
FB6401 169 LRS LGLOC
CP 803 647 8528
1325 S CAROLINA RD BLDG 212
EASTOVER SC 29044
US
M/F: (TCN) FB640162260007
RDD:
PROJ: TP 1
SUPP ADD: YAZ241 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A0B DIST: 01 ADV: 2D FC: 6C
Need Ship Date:00/00/0000 Original Required Delivery Date:08/14/2026
SPE7L1-26-T-972S NSN/Part Number: 55555HARDHAT Quantity: 6 EA Purchase Request: 7017897629QTY: 6 Delivery: 5 days ADO
Similar Contracts
Same NAICS industry code
More opportunities from Department Of Defense → LAND SUPPLY CHAIN
Same awarding agency
