This Solicitation opportunity from Department Of Defense was posted on August 9, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
NON-NSN ITEM
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
Active Opportunities Like This One
AI Contract Overview
The contract, identified by solicitation number SPE7L1-26-T-943E, is a fixed-price procurement issued by the Department of Defense through the Land Supply Chain for a non-NSN item with CAGE code 5GQU3 and part number FMRB1003N1820A3E10B3SSP1P8. Two units are required to be delivered within 20 days of award, with delivery FOB destination and inspection and acceptance also occurring at the final destination. The contractor, Cotterman Co USA located in Croswell, Michigan, must ensure all packaging complies with ASTM D3951, though the DLA Master List of Technical and Quality Requirements takes precedence. Packaging must be palletized per RP001: DLA Packaging Requirements for Procurement and marked and labeled in strict accordance with MIL-STD-129, including proper Unit of Issue and Quantity per Unit Pack identification. Hazardous materials, if applicable, must adhere to OSHA’s Hazard Communication Standard and any alternative federal regulations, with accompanying hazard labels and Material Safety Data Sheets submitted. The delivery destination is specified as Camp Carroll, Waegwan, South Korea, with the government’s transportation and logistics guidance tied to DLAD procedural notes C19 and C20. Pricing information is not populated in the contract, reflecting its status as a solicitation prior to award. The contract includes mandatory FAR and DFARS clauses addressing equal opportunity, trafficking in persons, employment eligibility verification, sustainable products, cybersecurity safeguards, inspections, default, subcontracting, and payment obligations, with specific emphasis on NIST SP 800-171 compliance and safeguarding covered contractor information systems. Offerors must submit representations regarding small business status,Unique Entity ID, CAGE code, and compliance with prohibitions on covered defense telecommunications equipment; all proposals must be submitted electronically via the DIBBS portal by the deadline of August 20, 2026. Invoicing must be conducted through WAWF in compliance with DFARS requirements, and no alternative payment or submission methods are authorized.
General Info
Place of Performance
KORSet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
CAGE/PN: 5GQU3 / FMRB1003N1820A3E10B3SSP1P8
COTTERMAN CO USA CROSWELL MI 48422 130 SELTZER RD
Phone: +1 (555) 000-0000
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 7017798068 0001 EA 2.000
CAGE/PN:5GQU3 FMRB1003N1820A3E10B3SSP1P8
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:
W50YED
9044 CS BN 60 CO A DISTRIBUTI
AWCF W0DA AFSBN NORTHEAST ASIA
APS 4 BLDG 608
CAMP CARROLL WAEGWAN 39886
KR
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
SPE7L1-26-T-943E
SECTION B
PR: 7017798068 PRLI: 0001 CONT’D
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W50YED
9044 CS BN 60 CO A DISTRIBUTI
AWCF W0DA AFSBN NORTHEAST ASIA
APS 4 BLDG 608
CAMP CARROLL WAEGWAN 39886
KR
MARKFOR
W50YED
9044 CS BN 60 CO A DISTRIBUTI
AWCF W0DA AFSBN NORTHEAST ASIA
APS 4 BLDG 608
CAMP CARROLL WAEGWAN 39886
KR
M/F: (TCN) W91YJR60330032
RDD: 033
PROJ: 9GD TP 2
SUPP ADD: W50YED SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A02 DIST: ADV: FC: 61
Need Ship Date:00/00/0000 Original Required Delivery Date:08/07/2026
SPE7L1-26-T-943E NSN/Part Number: 5GQU3FMRB1003N1820A3E10B3SSP1P8 Quantity: 2 EA Purchase Request: 7017798068QTY: 2 Delivery: 20 days ADO
More opportunities from Department Of Defense → LAND SUPPLY CHAIN
Same awarding agency
Earlier notices in this NAICS code
Posted before this notice, open and closed
Find Active Opportunities Like This
Get AI-powered intelligence on the opportunities still open
Every page of the solicitation package shredded into a compliance breakdown
AI-powered matching based on your capabilities and past performance
Competitor and incumbent history on the requirement
Automated alerts on amendments, Q&A deadlines, and award
Join 750+ contractors already using CLEATUS