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-4713 is a fixed-price contract issued by the DLA Weapons Support Land Supply Chain for the acquisition of three units of a Non-NSN item, identified by CAGE/PN 79396 / 51494 and associated with WIX Corp. The items are to be delivered FOB Destination to Fort Carson, Colorado, with an original required delivery date of November 10, 2026, and a delivery lead time of 20 days. Inspection and acceptance will occur at the destination. Packaging must adhere to ASTM D3951 and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Palletization must follow RP001 standards. The contractor is required to use the Wide Area WorkFlow (WAWF) system for invoicing and payment requests. Special requirements include compliance with the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity assessments. Additionally, the contractor must provide Safety Data Sheets for any hazardous materials and notify the Contracting Officer of any radioactive materials. Additive manufacturing is prohibited unless specifically authorized.
General Info
Place of Performance
MF CRP DOL BLDG 330, FORT CARSON, CO, 80913-5702, USASet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
CAGE/PN: 79396 / 51494
WIX CORP USA GASTONIA NC 28052 1301 E OZARK AVE
Phone: 7-704-864-6711
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 7019117496 0001 EA 3.000
CAGE/PN:79396 51494
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:
W81RP6
W6YQ USALRCTR FT CARSON
AWCF SSF 4885 CHILES AVE
MF CRP DOL BLDG 330
FORT CARSON CO 80913-5702
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
SPE7L1-27-T-4713
SECTION B
PR: 7019117496 PRLI: 0001 CONT’D
FREIGHT SHIPPING ADDRESS:
W81RP6
W6YQ USALRCTR FT CARSON
AWCF SSF 4885 CHILES AVE
MF CRP DOL BLDG 330
FORT CARSON CO 80913-5702
US
MARKFOR
W81RP6
W6YQ USALRCTR FT CARSON
AWCF SSF 4885 CHILES AVE
MF CRP DOL BLDG 330
FORT CARSON CO 80913-5702
US
M/F: (TCN) W91FPV63140034
RDD: 314
PROJ: TP 2
SUPP ADD: W81RP6 SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A0B DIST: ADV: FC: 71
Need Ship Date:00/00/0000 Original Required Delivery Date:11/10/2026
SPE7L1-27-T-4713 NSN/Part Number: 7939651494 Quantity: 3 EA Purchase Request: 7019117496QTY: 3 Delivery: 20 days ADO
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