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This Solicitation opportunity from Department Of Defense was posted on July 29, 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-889XFederal

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LOFTOPIA LLC DBA KESTRELMETERS.COM is contracted to supply 2 units of non-NSN item 6WUL70792 at a unit price of $0.001, totaling $0.002, with delivery required within 10 days to the destination address at AWCF SSF CAMP CARROLL, BLDG 505, WAEGWAN, 39886, KR. The item must be delivered FOB destination with zero variance in quantity and inspected and accepted at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129, with unit pack quantity specified as 1 per unit and palletization following DLA Packaging Requirements RP001. All DLA Master List of Technical and Quality Requirements supersede ASTM standards. The item is marked for WT4KEA with the military freight control number W90V5A62100005 and scheduled for delivery by July 29, 2026. Transportation and shipping instructions reference DLAD Proc Notes C19 and C20. The solicitation number is SPE7L1-26-T-889X, with federal procurement oversight under the Department of Defense’s Land Supply Chain, and procurement is managed through DLA.

General Info

LOFTOPIA LLC to deliver 2 units of 6WUL70792 at $0.001 each to CAMP CARROLL by July 29, 2026, FOB destination, per DLA standards.

NAICS

339999 - All Other Miscellaneous Manufacturing

Place of Performance

KOR

Set-Aside

NONE

Documents

1

RFQ SPE7L1-26-T-889X Request for Quotations

PDF, High priority: read this firstrfq
High

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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
Office AddressUSA

Full Description

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Non-NSN Team
CAGE/PN: 6WUL7 / 0792
LOFTOPIA, LLC DBA KESTRELMETERS.COM USA BIRMINGHAM MI 48009-7073 2241 COLE ST
Phone: 6123613161
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 7017674636 0001 EA 2.000
CAGE/PN:6WUL7 0792
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:
WT4KEA
W0C3 USAMSC-K SP60
AWCF SSF CAMP CARROLL
BLDG 505
WAEGWAN 39886
KR
SPE7L1-26-T-889X
SECTION B
PR: 7017674636 PRLI: 0001 CONT’D
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
WT4KEA
W0C3 USAMSC-K SP60
AWCF SSF CAMP CARROLL
BLDG 505
WAEGWAN 39886
KR
MARKFOR
WT4KEA
W0C3 USAMSC-K SP60
AWCF SSF CAMP CARROLL
BLDG 505
WAEGWAN 39886
KR
M/F: (TCN) W90V5A62100005
RDD: 210
PROJ: 9GD TP 3
SUPP ADD: WT4KEA SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A02 DIST: ADV: FC: 61
Need Ship Date:00/00/0000 Original Required Delivery Date:07/29/2026
SPE7L1-26-T-889X NSN/Part Number: 6WUL70792 Quantity: 2 EA Purchase Request: 7017674636QTY: 2 Delivery: 10 days ADO

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