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-0053 is a fixed-price request for quotations issued by the DLA Land and Maritime Land Supply Chain for the procurement of eight units of a Non-NSN item, identified by CAGE/PN 6B1K0 / FLO-4110-HD. The required delivery date is October 1, 2026, with a delivery window of 20 days after the order. The items are to be delivered FOB Destination to Camp Humphreys in Pyeongtaek, South Korea. Inspection and acceptance will take place at the destination in accordance with FAR 52.246-2. The contractor must adhere to strict packaging and marking standards, specifically RP001 DLA Packaging Requirements for Procurement and MIL-STD-129. For any hazardous materials, the contractor is required to provide a Safety Data Sheet and ensure labeling complies with 29 CFR 1910.1200 and Federal Standard No. 313. Invoicing and payment requests must be processed electronically through the Wide Area WorkFlow system. This solicitation also mandates compliance with the Buy American Act, the Berry Amendment, and various cybersecurity and anti-trafficking regulations. Quotations must be submitted via DIBBS by October 13, 2026.
General Info
Place of Performance
USASet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
CAGE/PN: 6B1K0 / FLO-4110-HD
DLA TROOP SUPPORT USA PHILADELPHIA PA 19111-5096 700 ROBBINS AVENUE
Phone: 2157370450
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 7018604444 0001 EA 8.000
CAGE/PN:6B1K0 FLO-4110-HD
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:
WT4KD8
0602 CS BN CO A DISTRIBUTI
AWCF SSF
CAMP HUMPHREYS BLDG 1038
PYEONGTAEK 17982
KR
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
SPE7L1-27-T-0053
SECTION B
PR: 7018604444 PRLI: 0001 CONT’D
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
WT4KD8
0602 CS BN CO A DISTRIBUTI
AWCF SSF
CAMP HUMPHREYS BLDG 1038
PYEONGTAEK 17982
KR
MARKFOR
WT4KD8
0602 CS BN CO A DISTRIBUTI
AWCF SSF
CAMP HUMPHREYS BLDG 1038
PYEONGTAEK 17982
KR
M/F: (TCN) W90E0X62730002
RDD: 273
PROJ: TP 2
SUPP ADD: WT4KD8 SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A02 DIST: ADV: FC: 61
Need Ship Date:00/00/0000 Original Required Delivery Date:10/01/2026
SPE7L1-27-T-0053 NSN/Part Number: 6B1K0FLO-4110-HD Quantity: 8 EA Purchase Request: 7018604444QTY: 8 Delivery: 20 days ADO
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