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NON-NSN ITEM

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SPE7L1-26-T-08R2Federal

Contract Overview

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

AI Contract Overview

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This contract, identified as SPE7L1-26-T-08R2, is a solicitation issued by the Department of Defense Land Supply Chain for a non-NSN item. The order is placed with Oshkosh Aerotech, LLC, located in Roy, Utah, for one unit of part number M100174001. The required delivery date is September 9, 2026, with a delivery window of 20 days after receipt of order. The shipment is designated as FOB Destination and will be delivered to Eglin Air Force Base in Florida. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following DLA procurement requirements. The contract specifies that the item must be shipped via the fastest traceable means and explicitly prohibits the use of parcel post.

General Info

DoD order to Oshkosh Aerotech for part M100174001, delivered to Eglin AFB by 2026.

Agency

Department Of Defense → LAND SUPPLY CHAINView Agency

NAICS

339999 - All Other Miscellaneous ManufacturingView NAICS

Place of Performance

108 E EGLIN BLVD BLDG 600 STE 100, EGLIN AFB, FL, 32542-5311, USA

Set-Aside

NONE

Documents

(1)

SPE7L1-26-T-08R2.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

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Organization & Contact Information

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

Full Description

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Non-NSN Team
CAGE/PN: 54077 / M100174001
OSHKOSH AEROTECH, LLC USA ROY UT 84067-4103 4074 S 1900 W
Phone: 8013896503
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 7018256740 0001 EA 1.000
CAGE/PN:54077 M100174001
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
PARCEL POST ADDRESS:
FB2823
FB2823 96 LRS LGRDDC
CP 850 882 0463
108 E EGLIN BLVD BLDG 600 STE 100
EGLIN AFB FL 32542-5311
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
SPE7L1-26-T-08R2
SECTION B
PR: 7018256740 PRLI: 0001 CONT’D
FREIGHT SHIPPING ADDRESS:
FB2823
FB2823 96 LRS LGRDDC
CP 850 882 0463
108 E EGLIN BLVD BLDG 600 STE 100
EGLIN AFB FL 32542
US
M/F: (TCN) FB282362520357
RDD:
PROJ: TP 2
SUPP ADD: YBG209 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A0B DIST: 01 ADV: 2D FC: 6C
Need Ship Date:00/00/0000 Original Required Delivery Date:09/09/2026
SPE7L1-26-T-08R2 NSN/Part Number: 54077M100174001 Quantity: 1 EA Purchase Request: 7018256740QTY: 1 Delivery: 20 days ADO

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