CAM, BRAKE APPLY-STATIO
Contract Overview
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Solicitation SPE7LX-27-U-0951 is a Total Small Business Set-Aside issued by the Defense Logistics Agency (DLA) Weapons Support Strategic Acquisition Program Directorate for the procurement of a stationary brake apply cam. The required component is an aluminum part with a 9.440 inch outside diameter and a 7.628 inch diameter bore, specifically designed for the X200-4 transmission, identified as Allison Transmission Inc part number 23018110 and NSN 3040-01-214-3864. The estimated quantity is 131 units, with a requested delivery lead time of 140 days and FOB Destination terms. The contract is structured as a Unilateral Indefinite Delivery Contract (IDC) with a maximum value of 350,000 dollars. Manufacturing may require specific casting or forging and associated tooling. Compliance with MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and the Buy American Act is mandatory. The procurement incorporates various FAR and DFARS clauses, including strict requirements for cybersecurity reporting, the prohibition of covered defense telecommunications equipment, and the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment requests. Inspection and acceptance are conducted at the destination.
General Info
Place of Performance
OH, USASet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
CAM, BRAKE.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
Casting/forging may be required to manufacture this NSN and tooling is typically involved. The government may not have this special tooling. For sourcing, tooling, materials or other information, please submit a Casting and Forging Assistance Request at either https://www.dla.mil/Aviation/Offers/Engineering/Forging-and-Casting/ or Land & Maritime Supply Chains Sign up to see this detail.
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
ALUMINUM, 9.440 INCHES OUTSIDE DIAMETER, 7.628 INCHES DIAMETER BORE.
USED ON THE X200-4 TRANSMISSION.
ALLISON TRANSMISSION INC 73342 P/N 23018110
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 1000249165 0001 EA 131.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:3040012143864
DELIVERY (IN DAYS):0140
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
SPE7LX-27-U-0951
SECTION B
PR: 1000249165 PRLI: 0001 CONT’D
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:00
WRAP MAT:CA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:D3 OPI:M
INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
SPE7LX-27-U-0951 NSN/Part Number: 3040-01-214-3864 Quantity: 131 EA Purchase Request: 1000249165QTY: 131 Delivery: 140 days ADO
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