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SPE7M0-26-T-076PFederal

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 SPE7M0-26-T-076P, is a solicitation issued by the Department of Defense Maritime Supply Chain ESOC Buys for the procurement of four units of a non-NSN item from Karton Plus Spol. S R.O. in the Czech Republic. The order is designated as an urgent work stoppage for the USS Tucs, requiring commercial air shipment and overnight delivery to the PHNSY and IMF Detachment Guam. The agreement specifies a delivery timeframe of five days after the order is placed, with the destination serving as the point for both inspection and acceptance. Packaging must comply with ASTM D3951 and MIL-STD-129 standards, with palletization following DLA RP001 requirements. The original required delivery date is listed as September 8, 2026, and the primary point of contact for the procurement is Grace Beck.

General Info

DoD buys four non-NSN items from Karton Plus for urgent USS Tucs delivery.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYSView Agency

NAICS

339999 - All Other Miscellaneous ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

SPE7M0-26-T-076P RFQ

PDF•17 pages•rfq

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Timeline

PhaseSolicitation
Posted

Solicitation

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Organization & Contact Information

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

Full Description

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Non-NSN Team
CAGE/PN: 6246G / 138
KARTON PLUS SPOL. S R.O. CZPROSTEJOV MARTINAKOVA 2900/7
Phone: +420 582 366 608
01REQUESTING TO PULL FROM DDGM 02(SCN) 03URGENT WORK STOPPAGE USS TUCS 04ON 770 05OVERNIGHT DELIVERY REQUESTED 06REQUESTING COMMERCIAL AIR 07AIRSHIPMENT AUTHORIZED TAC: 08NH3S
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 7018234670 0001 CN 4.000
CAGE/PN:6246G 138
DELIVERY (IN DAYS):0005
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
IN THE CLEAR:
PHNSY & IMF DETACHMENT GUAM (PDG)
SUMAY DRIVE BLDG.: 2117A
POC: GARRETT AVELLAR 8084738000X766
SANTA RITA GU 96915
SPE7M0-26-T-076P
SECTION B
PR: 7018234670 PRLI: 0001 CONT’D
RDD 999/NMCS SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANS SEE DLAD PROC NOTE
C20 AND CONTRACT
M/F: (TCN) N322536246G138
RDD: 999
PROJ: NG1 TP 1
SUPP ADD: N6697H SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A05 DIST: 9B ADV: 2L FC: F3
Need Ship Date:00/00/0000 Original Required Delivery Date:09/08/2026
SPE7M0-26-T-076P NSN/Part Number: 6246G138 Quantity: 4 CN Purchase Request: 7018234670QTY: 4 Delivery: 5 days ADO

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