This Solicitation opportunity from Department Of Defense was posted on October 1, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
NON-NSN ITEM
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Solicitation SPE7L1-26-T-19G1 is a request for quotations issued by the Department of Defense, DLA Land and Maritime, for the acquisition of two units of Non-NSN Team items associated with CAGE/PN 16800 / NS197459 from Momar, Incorporated. The requirement specifies a delivery timeline of 20 days after order, with an original required delivery date of September 29, 2026. Shipping is designated as FOB Destination, with the final delivery, inspection, and acceptance points located at Fort Irwin, California. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with DLA Master List of Technical and Quality Requirements taking precedence. Palletization must comply with RP001. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, compliance with the Buy American Act and Berry Amendment, and prohibitions on the use of covered defense telecommunications equipment. Quotes must be submitted via the DLA Internet Bid Board System.
General Info
Place of Performance
DEPOT ST REC WHSE BLDG 860, FORT IRWIN, CA, 92310-9986, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
CAGE/PN: 16800 / NS197459
MOMAR, INCORPORATED DBA MOMAR INC USA ATLANTA GA 30318-3746 1830 ELLSWORTH INDUSTRIAL BLVD NW
Phone: 4043554580
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 7018582864 0001 EA 2.000
CAGE/PN:16800 NS197459
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:
W81U3R
0003 CS BN CO A DISTRIBUTI
NTC ROTATION 27 01 HS
DEPOT ST REC WHSE BLDG 860
FORT IRWIN CA 92310-9986
US
SPE7L1-26-T-19G1
SECTION B
PR: 7018582864 PRLI: 0001 CONT’D
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W81U3R
0003 CS BN CO A DISTRIBUTI
NTC ROTATION 27 01 HS
DEPOT ST REC WHSE BLDG 860
FORT IRWIN CA 92310-9986
US
MARKFOR
W81U3R
0003 CS BN CO A DISTRIBUTI
NTC ROTATION 27 01 HS
DEPOT ST REC WHSE BLDG 860
FORT IRWIN CA 92310-9986
US
M/F: (TCN) W90F3N62670003
RDD: 267
PROJ: TP 2
SUPP ADD: W81U3R SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A0B DIST: ADV: FC: 61
Need Ship Date:00/00/0000 Original Required Delivery Date:09/29/2026
SPE7L1-26-T-19G1 NSN/Part Number: 16800NS197459 Quantity: 2 EA Purchase Request: 7018582864QTY: 2 Delivery: 20 days ADO
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