Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

NON-NSN ITEM

Active
SPE7L1-27-T-3084Federal

Contract Overview

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

AI Contract Overview

Show more

Solicitation SPE7L1-27-T-3084 is a small business set-aside issued by the DLA Weapons Support Land Supply Chain for the procurement of two units of a Non-NSN item, identified by CAGE/PN 8A026 / 7565 and associated with Napa Automotive Parts Co. The contract requires delivery to Fort Carson, Colorado, with a required delivery date of October 29, 2026, and a lead time of 20 days after order. Terms are specified as FOB Destination, with both inspection and acceptance occurring at the destination per FAR 52.246-2. The contractor must adhere to strict packaging and marking standards, including ASTM D3951, MIL-STD-129, and DLA packaging requirement RP001. Invoicing must be processed electronically through the Wide Area WorkFlow system. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. The solicitation is categorized under NAICS code 339999 and includes specific prohibitions against the use of additive manufacturing unless authorized.

General Info

Small business set-aside for two Napa Automotive parts delivered to Fort Carson.

NAICS

339999 - All Other Miscellaneous Manufacturing

Place of Performance

MF CRP DOL BLDG 330, FORT CARSON, CO, 80913-5702, USA

Set-Aside

NONE

Documents

1

RFQ SPE7L1-27-T-3084

PDF, High priority: read this first17 pages · rfq
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → DLA WEAPONS SUPPORT LAND SUPPLY CHAIN
Contacts1 person available
OfficeUSA

Full Description

Show more
Non-NSN Team
CAGE/PN: 8A026 / 7565
NAPA AUTOMOTIVE PARTS CO USA DELAWARE OH 43015 211 ROCK CREEK DR
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 7018943325 0001 EA 2.000
CAGE/PN:8A026 7565
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:
W81RP6
W6YQ USALRCTR FT CARSON
AWCF SSF 4885 CHILES AVE
MF CRP DOL BLDG 330
FORT CARSON CO 80913-5702
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
SPE7L1-27-T-3084
SECTION B
PR: 7018943325 PRLI: 0001 CONT’D
FREIGHT SHIPPING ADDRESS:
W81RP6
W6YQ USALRCTR FT CARSON
AWCF SSF 4885 CHILES AVE
MF CRP DOL BLDG 330
FORT CARSON CO 80913-5702
US
MARKFOR
W81RP6
W6YQ USALRCTR FT CARSON
AWCF SSF 4885 CHILES AVE
MF CRP DOL BLDG 330
FORT CARSON CO 80913-5702
US
M/F: (TCN) W91FPV63010012
RDD: 301
PROJ: TP 2
SUPP ADD: W81RP6 SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A0B DIST: ADV: FC: 71
Need Ship Date:00/00/0000 Original Required Delivery Date:10/29/2026
SPE7L1-27-T-3084 NSN/Part Number: 8A0267565 Quantity: 2 EA Purchase Request: 7018943325QTY: 2 Delivery: 20 days ADO

Similar Contracts

Same NAICS industry code

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

Same awarding agency

Earlier notices in this NAICS code

Posted before this notice, open and closed

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS