NON-NSN ITEM
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract pertains to a single non-NSN item with CAGE code 60821 and part number R140P02, issued by the Department of Defense through the Land Supply Chain under solicitation SPE7L1-26-T-908S. The item, quantity one unit, must be delivered within five days of contract award to Fort Campbell, Kentucky, with FOB destination terms and no tolerance for quantity variance. Delivery must be made using traceable freight methods, excluding parcel post, and the packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following DLA’s RP001 standards. All packaging must be marked and labeled exactly as specified, including the Unit of Issue and Quantity per Unit Pack. The destination for delivery, marking, and freight shipping is identical: W34GMT, 0129 CS BN CO A COMPOSITE, BLDG 5505A, WICKHAM AVE, FORT CAMPBELL KY 42223-5000, and the inspection and acceptance points are both at the destination. The required delivery date is August 3, 2026, with no need ship date specified, and the contract includes a government-only identifier and distribution code. The supplier, Ohio Medical Corporation based in Gurnee, Illinois, is obligated to meet all technical, quality, and logistical requirements without exception.
General Info
Agency
NAICS
Place of Performance
BLDG 5505A WICKHAM AVE, FORT CAMPBELL, KY, 42223-5000, USSet-Aside
Documents
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Timeline
Response Deadline
Organization & Contact Information
Full Description
CAGE/PN: 60821 / R140P02
Ohio Medical Corporation DBA Ohio Medical Corp Ltd U.K Ohio Medical Corporation USA GURNEE IL 60031-2489 1111 Lakeside Dr
Phone: 8478550500
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 7017731610 0001 EA 1.000
CAGE/PN:60821 R140P02
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
BULK BREAK POINT:
W34GMT
0129 CS BN CO A COMPOSITE
AWCF SSF
BLDG 5505A WICKHAM AVE
FORT CAMPBELL KY 42223-5000
US
SPE7L1-26-T-908S
SECTION B
PR: 7017731610 PRLI: 0001 CONT’D
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W34GMT
0129 CS BN CO A COMPOSITE
AWCF SSF
BLDG 5505A WICKHAM AVE
FORT CAMPBELL KY 42223-5000
US
MARKFOR
W34GMT
0129 CS BN CO A COMPOSITE
AWCF SSF
BLDG 5505A WICKHAM AVE
FORT CAMPBELL KY 42223-5000
US
M/F: (TCN) W51NLQ62150002
RDD: N
PROJ: TP 1
SUPP ADD: W34GMT SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A0B DIST: ADV: FC: 61
Need Ship Date:00/00/0000 Original Required Delivery Date:08/03/2026
SPE7L1-26-T-908S NSN/Part Number: 60821R140P02 Quantity: 1 EA Purchase Request: 7017731610QTY: 1 Delivery: 5 days ADO
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