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NON-NSN ITEM

Active
SPE7L1-26-T-889XFederal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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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.

Agency

Department Of Defense → LAND SUPPLY CHAINView Agency

NAICS

339999 - All Other Miscellaneous ManufacturingView NAICS

Place of Performance

US

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → LAND SUPPLY CHAIN
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → LAND SUPPLY CHAIN
View Agency Profile
Office AddressUS
Contacts
Darrell Pannell
contact@example.gov
+1 (555) 000-0000

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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BATTERY ASSEMBLY
Solicitation # SPE7L1-26-Q-1375
This contract outlines the procurement of 470 units of a battery assembly identified by NSN 6140-01-737-7804 and part number LE1912MHIS, supplied by three qualified manufacturers: MAGNUM ELECTRONICS, INC, TAKAT LLC, and LOGIC ENERGY TECHNOLOGIES, INC. The item is classified as a Commercial Off the Shelf product with adequate catalog data available for evaluation, and it is subject to a strict 60-month Type I shelf life that is non-extendable. Compliance with DLA packaging, marking, and shipping standards is mandatory, including MIL-STD-2073-1E for packaging, MIL-STD-129 for labeling, and RP001 for DLA-specific packaging requirements. The contract incorporates technical and quality requirements referenced from the DLA Master List, and inspection follows MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stipulated. Critical, major, and minor attributes must be verified at specified levels or AQLs, and unspecified attributes are treated as major. Mercury and mercury-containing compounds are prohibited unless explicitly exempted for functional uses in batteries, instruments, or weapon systems, with additional containment requirements for portable mercury-containing devices. The delivery is FOB destination, with a firm delivery deadline of 250 days from award, and inspection and acceptance occur at the destination point. The item is to be palletized and shipped to the designated receiving warehouse in Tracy, California, in accordance with DLA procedures and hazardous material handling protocols under IP025. The contract explicitly prohibits quantity variance—zero tolerance for over or under shipment. All packaging and marking must reflect the Type I shelf-life code and comply with hazardous communication standards, including FED-STD-313E for SDS. The procurement is a total small business set-aside under NAICS code 335910, and the solicitation issued on July 29, 2026, with a response deadline of August 7, 2026. The end-use customer requires delivery by December 7, 2026, and the point of contact for inquiries is Sophia Finotti of the Department of Defense’s Land Supply Chain.
Battery Manufacturing

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NAICS: 332510
New
DIBBS
DISK, SOLID, PLAIN
Solicitation # SPE7L1-26-T-890T
The contract is for the procurement of 4,728 solid plain disks with NSN 5340-01-229-3826 under solicitation SPE7L1-26-T-890T, issued by the Department of Defense’s Land Supply Chain through the Defense Logistics Agency. Delivery is required within 182 days after contract award, with responses due by August 10, 2026. The item falls under NAICS code 332510 and is subject to DLA packaging and technical quality requirements referenced in the DLA Master List of Technical and Quality Requirements, with applicable revisions controlled by the solicitation issue date. The supply must comply with strict prohibitions against intentional addition or direct contact of mercury or mercury-containing compounds, except for specific functional uses such as batteries, fluorescent lamps, instruments, sensors, controls, weapon systems, or NAVSEA-specified reagents; portable fluorescent lamps and instruments containing mercury must be shockproof and include a secondary containment barrier per NAVSEA 5100-003D. Additionally, the technical data associated with this item is subject to export controls under ITAR or EAR, restricting disclosure to foreign persons without prior authorization from the Department of State or Commerce. Access to this controlled data is limited to contractors with valid US/Canada Joint Certification Program certification, completed DOD export training, approved DLA questionnaire responses, and formal DLA authorization. The place of performance is New Cumberland, Pennsylvania, with Brandon Pesicek as the primary point of contact.
Hardware Manufacturing

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