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NON-NSN ITEM

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SPE7L1-26-T-971HFederal

Contract Overview

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

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This contract, identified as SPE7L1-26-T-971H, is issued by the Department of Defense Land Supply Chain to Andrews Industrial Hardware Co in Los Angeles, California. The agreement is for the procurement of 20 units of a non-NSN item, part number 164137247. The required delivery date is August 14, 2026, with a mandatory delivery date of August 17, 2026, and a deployment date of September 1, 2026. The items are to be delivered FOB Destination to the AbilityOne BSC-Elmendorf AFR at Elmendorf AFB, Alaska. Shipping must be conducted via the fastest traceable means, specifically excluding parcel post. Packaging must comply with ASTM D3951, MIL-STD-129, and DLA packaging requirements for procurement. The contract specifies a zero percent quantity variance and designates the destination as the point for both inspection and acceptance.

General Info

DoD buys 20 units of part 164137247 from Andrews Industrial Hardware by August 2026.

Agency

Department Of Defense → LAND SUPPLY CHAINView Agency

NAICS

339999 - All Other Miscellaneous ManufacturingView NAICS

Place of Performance

PR: 7017892049 PRLI: 0001 CONT’D, ELMENDORF AFB, AK, 99506, USA

Set-Aside

NONE

Documents

(1)

SPE7L1-26-T-971H.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

Full Description

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Non-NSN Team
CAGE/PN: 84150 / 164137247
ANDREWS INDUSTRIAL HARDWARE CO USA LOS ANGELES CA 90017-2229 1610 W 7TH ST.
Phone: 213-891-2965
01MANDATORY MONDAY 17AUG2026 DEL 02IVERY 03REQUESTOR POC SURNICKE GRAHAM 04907-753-4110 05DELIVERY POC SURNICKE GRAHAM 9 0607-753-4110 07DEPLOYMENT 01SEPT2026
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 7017892049 0001 EA 20.000
CAGE/PN:84150 164137247
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
PARCEL POST ADDRESS:
950107
ABILITYONE BSC-ELMENDORF AFR
4251 GIBSON AVENUE
SPE7L1-26-T-971H
SECTION B
PR: 7017892049 PRLI: 0001 CONT’D
ELMENDORF AFB AK 99506
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
950107
ABILITYONE BSC-ELMENDORF AFR
4251 GIBSON AVENUE
ELMENDORF AFB AK 99506
US
M/F: (TCN) 95010762258203
RDD: 2L
PROJ: 9GF TP 1
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A0E DIST: 01 ADV: FC: LC
Need Ship Date:00/00/0000 Original Required Delivery Date:08/14/2026
SPE7L1-26-T-971H NSN/Part Number: 84150164137247 Quantity: 20 EA Purchase Request: 7017892049QTY: 20 Delivery: 5 days ADO

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