NON-NSN ITEM
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Solicitation SPE7M0-26-T-082G is a fixed-price request for quotations issued by DLA Land and Maritime for the procurement of three units of a non-NSN item, identified by CAGE/PN 00300/6135. The requirement is designated as a work stoppage item for the USS Theodore Roosevelt (CVN 71) and requires delivery within five days after receipt of order. The original required delivery date is September 10, 2026, with quotations due by September 21, 2026, via the DIBBS system. The contract specifies FOB Destination terms, with both inspection and acceptance occurring at the destination, specifically the Naval Shipyard Puget Sound Detachment in San Diego, California. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must adhere to MIL-STD-129. Hazardous materials must be labeled according to the Hazard Communication Standard. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act and the Berry Amendment. The primary point of contact for this procurement is Rocio Mino.
General Info
Agency
NAICS
Place of Performance
P O BOX 357029, SAN DIEGO, CA, 92135-7029, USASet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
CAGE/PN: 00300 / 6135
ACME WILEY CORP DBA USA ELK GROVE VILLAGE IL 60007-5510 2480 GREENLEAF AVE
Phone: 847-690-0420
01MANDITORY CONUS FRIDAY DELIVER 02Y 03REQUESTOR POC/DELIVERY POC AWS 04TIN SAURER 619-634-2931 05WORK STOPPAGE USS THEODORE ROO 06SEVELT CVN 71
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 7018288886 0001 EA 3.000
CAGE/PN:00300 6135
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:
N35620
NAVAL SHIPYARD PUGET SOUND DET
P O BOX 357029
SAN DIEGO CA 92135-7029
SPE7M0-26-T-082G
SECTION B
PR: 7018288886 PRLI: 0001 CONT’D
US
RDD 999/NMCS SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N35620
NAVAL SHIPYARD PUGET SOUND DET
BLDG 72 NAS NORTH ISLAND
NAVSGIPYD PUGET SOUND DET
SAN DIEGO CA 92135-7029
US
M/F: (TCN) N4523A62532313
RDD: 999
PROJ: 5A1 TP 1
SUPP ADD: N35620 SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A0E DIST: 9B ADV: 26 FC: F3
Need Ship Date:00/00/0000 Original Required Delivery Date:09/10/2026
SPE7M0-26-T-082G NSN/Part Number: 003006135 Quantity: 3 EA Purchase Request: 7018288886QTY: 3 Delivery: 5 days ADO
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