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NON-NSN ITEM

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SPE7L1-27-T-1830Federal

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Solicitation SPE7L1-27-T-1830, issued by the DLA Weapons Support Land Supply Chain, is for the procurement of one unit of a Non-NSN Team item (Part Number H0066071) from HDT Expeditionary Systems Inc. The required delivery date is October 20, 2026, with a delivery timeframe of 20 days after the order. The item is to be shipped via the fastest traceable means to Eglin Air Force Base, Florida, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to packaging and marking standards, specifically MIL-STD-129 and RP001 for palletization, with DLA Master List requirements taking precedence over ASTM D3951. Invoicing must be processed electronically through the Wide Area WorkFlow system. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. This is not a small business set-aside, and all quotes must be submitted through the DLA Internet Bid Board System.

General Info

DLA procurement of one HDT Expeditionary Systems unit for Eglin Air Force Base.

NAICS

339999 - All Other Miscellaneous Manufacturing

Place of Performance

108 E EGLIN BLVD BLDG 600 STE 100, EGLIN AFB, FL, 32542-5311, USA

Set-Aside

NONE

Documents

1

RFQ SPE7L1-27-T-1830

PDF, High priority: read this firstrfq
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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 → DLA WEAPONS SUPPORT LAND SUPPLY CHAIN
Contacts1 person available
OfficeUSA

Full Description

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Non-NSN Team
CAGE/PN: 92878 / H0066071
HDT EXPEDITIONARY SYSTEMS INC DBA BLADE STE 100 USA SOLON OH 44139-2776 30500 AURORA RD
Phone: 5404798113
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 7018805547 0001 EA 1.000
CAGE/PN:92878 H0066071
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
PARCEL POST ADDRESS:
FB2823
FB2823 96 LRS LGRDDC
CP +1 (555) 000-0000
108 E EGLIN BLVD BLDG 600 STE 100
EGLIN AFB FL 32542-5311
US
SPE7L1-27-T-1830
SECTION B
PR: 7018805547 PRLI: 0001 CONT’D
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
FB2823
FB2823 96 LRS LGRDDC
CP +1 (555) 000-0000
108 E EGLIN BLVD BLDG 600 STE 100
EGLIN AFB FL 32542
US
M/F: (TCN) FB282362930010
RDD:
PROJ: TP 2
SUPP ADD: YBG209 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A0B DIST: 01 ADV: 2D FC: 6C
Need Ship Date:00/00/0000 Original Required Delivery Date:10/20/2026
SPE7L1-27-T-1830 NSN/Part Number: 92878H0066071 Quantity: 1 EA Purchase Request: 7018805547QTY: 1 Delivery: 20 days ADO

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