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30--CARRIER,GEAR ASSEMBLY

Awarded
SPE7L3-26-U-0760Federal

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 SPE7L3-26-U-0760 is a request for quotations issued by the Defense Logistics Agency for the procurement of gear assembly carriers, identified by NSN 3010015628452. This is a total small business set-aside under NAICS code 336350, intended to result in a unilateral Indefinite Delivery Contract with a maximum value of 350,000 dollars for a one year period. The requirement is for an estimated annual quantity of 5 units, with a guaranteed contract minimum and minimum delivery order quantity of 1 unit each. The items must be provided in accordance with proprietor drawing 3626668 and are associated with part numbers 515175 from Dana Commercial Vehicle Manufacturing and 3626668 from Oshkosh Defense LLC. Delivery is required within 104 days after the order, with FOB terms set to origin. Inspection and acceptance will occur at the destination per FAR 52.246-2. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must adhere to MIL-STD-129. Technical and quality requirements are governed by the DLA Master List (RA001) and RQ011 regarding the removal of government identification from non-accepted supplies. Payment and invoicing shall be processed electronically through the Wide Area Workflow system. The award will be granted to a responsible offeror whose quote conforms to the terms and conditions, with evaluation based on price.

General Info

DLA small business set-aside for 5 gear assembly carriers, max value 350,000 dollars.

Agency

Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPT

Contract Value

$350,000

NAICS

336350 - Motor Vehicle Transmission and Power Train Parts Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Awardee

VEHICLE MAINTENANCE PROGRAM INC

Award Issued Date

Documents

1

SPE7L3-26-U-0760 - Request for Quotations

PDF, High priority: read this first20 pages · rfq
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Organization & Contact Information

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AgencyDepartment Of Defense → LAND SUPPLIER OPNS VEHICLE SPT
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Organization / AgencyDepartment Of Defense → LAND SUPPLIER OPNS VEHICLE SPT
Office AddressCOLUMBUS, OH, 43218-3990, USA
Contacts
Stephen Weaver
contact@example.gov
+1 (555) 000-0000

Full Description

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CARRIER,GEAR ASSEMBLY
CARRIER,GEAR ASSEMBLY:
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
"VENDOR ITEM CONTROL DRAWING"
I/A/W PROPIETORY DRAWING 3626668
DESTINATION INSPECTION REQUIRED (52.246-2)
DANA COMMERCIAL VEHICLE MANUFACTURING 9R200 P/N 515175
OSHKOSH DEFENSE LLC 75Q65 P/N 3626668
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 1000243450 0001 EA 5.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:3010015628452
DELIVERY (IN DAYS):0104
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
SPE7L3-26-U-0760
SECTION B
PR: 1000243450 PRLI: 0001 CONT’D
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

SPE7L3-26-U-0760 NSN/Part Number: 3010-01-562-8452 Quantity: 5 EA Purchase Request: 1000243450QTY: 5 Delivery: 104 days ADO

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