NON-NSN TEAM

A non-NSN item with part number 050Q39096 is being procured under contract SPE7L1-26-T-874J, with a quantity of two units at a unit price of $0.00 and a total price of $0.00, though the purchase request is listed as 7017609550 and the delivery is required within 20 days of contract issuance. The delivery must be made FOB destination, with no variance allowed in quantity, and inspection and acceptance occur at the destination point. Packaging must comply with ASTM D3951 unless superseded by any DLA Master List of Technical and Quality Requirements, and all packaging must be marked and labeled in accordance with MIL-STD-129. Unit of Issue is EA, and quantity per unit pack is 1, with palletization required per DLA’s RP001 packaging standards. The shipment must be delivered via the fastest traceable means and explicitly exclude parcel post, with the freight shipping address and mark-for location both set at Fort A P Hill, VA, under the receiving activity W26CC8. The required delivery date is July 23, 2026, and the original required delivery date matches this. The contract is managed under the Department of Defense’s Land Supply Chain, with Darrell Pannell as the point of contact. This is a federal solicitation with a NAICS code of 339999, and all data is associated with the unique identifier W26DJS for supply support activity and M/F TCN W26CC862030002 for traceability.