NON-NSN ITEM
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Solicitation SPE7L1-27-T-1823 is a fixed-price contract issued by the DLA Weapons Support Land Supply Chain for the procurement of seven units of a Non-NSN Team item, identified by CAGE/PN 3EKG7 5114161. The contract is awarded to Carlisle Tire and Wheel Co in Aiken, South Carolina. Delivery is required within 20 days after receipt of order, with an original required delivery date of October 19, 2026. The items are to be delivered FOB Destination to the US Army Readiness Center at Fort Carson, Colorado. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with palletization following RP001 requirements. 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 falls under NAICS code 339999 and incorporates various FAR and DFARS clauses, including those regarding the Buy American program, safeguarding covered defense information, and the prohibition of covered defense telecommunications equipment.
General Info
Place of Performance
MF CRP DOL BLDG 330, FORT CARSON, CO, 80913-5702, USASet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
CAGE/PN: 3EKG7 / 5114161
CARLISLE TIRE & WHEEL CO USA AIKEN SC 29805 23 WINDHAM BLVD
Phone: 803-643-2900
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 7018793692 0001 EA 7.000
CAGE/PN:3EKG7 5114161
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:
W81RP6
W6YQ USALRCTR FT CARSON
AWCF SSF 4885 CHILES AVE
MF CRP DOL BLDG 330
FORT CARSON CO 80913-5702
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
SPE7L1-27-T-1823
SECTION B
PR: 7018793692 PRLI: 0001 CONT’D
FREIGHT SHIPPING ADDRESS:
W81RP6
W6YQ USALRCTR FT CARSON
AWCF SSF 4885 CHILES AVE
MF CRP DOL BLDG 330
FORT CARSON CO 80913-5702
US
MARKFOR
W81RP6
W6YQ USALRCTR FT CARSON
AWCF SSF 4885 CHILES AVE
MF CRP DOL BLDG 330
FORT CARSON CO 80913-5702
US
M/F: (TCN) W91FPV62880020
RDD: 777
PROJ: 0D1 TP 2
SUPP ADD: W81RP6 SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A0B DIST: ADV: FC: 71
Need Ship Date:00/00/0000 Original Required Delivery Date:10/19/2026
SPE7L1-27-T-1823 NSN/Part Number: 3EKG75114161 Quantity: 7 EA Purchase Request: 7018793692QTY: 7 Delivery: 20 days ADO
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