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SHAFT, AXLE, AUTOMOTIVE

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SPE7L1-27-U-0151Federal

Contract Overview

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

AI Contract Overview

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Solicitation SPE7L1-27-U-0151 is a request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of 14 automotive axle shafts used on FMTV series trucks. This is designated as a critical application item under NSN 2520013638177, with approved part numbers from Meritor Heavy Vehicle Systems, AMZ Alabama Inc., and BAE Systems Tactical Vehicle Systems LP. The requirement is set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) and is based on a price evaluation for the estimated annual demand, with the potential for an automated award. The contract specifies a delivery timeline of 140 days after order, with shipping terms as FOB Origin. Inspection and acceptance will occur at the destination. Strict adherence to packaging and marking standards is required, including MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001, with specific markings for arrow up and open this side. Compliance with the Buy American Act, the Berry Amendment, and various FAR and DFARS clauses regarding hazardous materials, cybersecurity reporting, and employment eligibility is mandatory. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system.

General Info

SDVOSB solicitation for 14 automotive axle shafts for FMTV series trucks.

Agency

Department Of Defense → DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

NAICS

336350 - Motor Vehicle Transmission and Power Train Parts Manufacturing

Place of Performance

OH, USA

Set-Aside

SDVOSBC

Documents

1

RFQ SPE7L1-27-U-0151

PDF, High priority: read this firstrfq
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Timeline

PhaseSolicitation
Posted

Combined Synopsis

Response Deadline

Submission deadline

Response 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
Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT LAND SUPPLY CHAIN
Office AddressUSA
Contacts
Dov Sneward
contact@example.gov
+1 (555) 000-0000

Full Description

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SHAFT,AXLE,AUTOMOTIVE
SHAFT, AXLE. USED ON FMTV SERIES TRUCKS.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
CRITICAL APPLICATION ITEM
MERITOR HEAVY VEHICLE SYSTEMS, LLC 78500 P/N 3202-A-9829
AMZ ALABAMA INC. 076M6 P/N 3202A9829L
BAE SYSTEMS TACTICAL VEHICLE SYSTEMS LP 0FW39 P/N 3202A9829L
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
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 1000247855 0001 EA 14.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:2520013638177
DELIVERY (IN DAYS):0140
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:33 CLNG/DRY:1 PRESV MAT:02 WRAP MAT:GC CUSH/DUNN MAT:JC CUSH/DUNN THKNESS:D
SPE7L1-27-U-0151
SECTION B
PR: 1000247855 PRLI: 0001 CONT’D
UNIT CONT:ED OPI:M
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
ZZ SPECIAL MARKING REQUIREMENTS:
02 ARROW UP
OPEN THIS SIDE
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS

SPE7L1-27-U-0151 NSN/Part Number: 2520-01-363-8177 Quantity: 14 EA Purchase Request: 1000247855QTY: 14 Delivery: 140 days ADO

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