ACTUATOR, DIFFERENTIAL
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract pertains to the procurement of six Actuators, Differential Carrier, identified by NSN 2520-01-379-4810 and General Motors part number 26013495, under solicitation SPE7L4-26-T-5959. Delivery is required within five days of award, with supplies to be shipped FOB origin, and no tolerance is permitted for quantity variance—the exact quantity of six units must be delivered. Inspection and acceptance occur at the destination, and packaging must strictly comply with MIL-STD-2073-1E and MIL-STD-129 marking standards, including the use of unit container BS and packaging code U. All packaging and shipping must adhere to DLA’s procurement requirements, with no ozone-depleting chemicals permitted under any circumstances, and any substitute materials require prior approval unless explicitly authorized by the specification. The delivery destination and shipping address is Wheeler Army Airfield in Hawaii, with the government point of contact designated for receipt and notification. The contract is subject to the DLA Master List of Technical and Quality Requirements, and all applicable technical and quality obligations referenced by R or I numbers are incorporated by full text. The item is classified as a non-hazardous military supply with no special marking required, and transportation is governed by DLAD procedure notes C19 and C20. The original required delivery date is July 31, 2026, and the procurement is under a federal acquisition framework with NAICS code 336350, managed by the Department of Defense’s Combat Vehicles and Armament office.
General Info
Agency
NAICS
Place of Performance
168 SASAOKA STREET BLDG 365, WHEELER ARMY AIRFIELD, HI, 96854, USSet-Aside
Documents
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Timeline
Response Deadline
Organization & Contact Information
Full Description
ACTUATOR, DIFFERENTIAL CARRIER.
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
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
GENERAL MOTORS LLC 7X677 P/N 26013495
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 7017707049 0001 EA 6.000
NSN/MATERIAL:2520013794810
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
SPE7L4-26-T-5959
SECTION B
PR: 7017707049 PRLI: 0001 CONT’D
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:41 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:EA CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:BS OPI:M
INTRMDTE CONT:E5 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
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
BULK BREAK POINT:
WX3JJY
0209 CS BN CO A DISTRIBUTI
MULTI CLASS SSA AWCF SSF
168 SASAOKA STREET BLDG 365
WHEELER ARMY AIRFIELD HI 96854
US
RDD 999/NMCS SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANS SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
WX3JJY
0209 CS BN CO A DISTRIBUTI
MULTI CLASS SSA AWCF SSF
168 SASAOKA STREET BLDG 365
WHEELER ARMY AIRFIELD HI 96854
US
MARKFOR
WX3JJY
0209 CS BN CO A DISTRIBUTI
MULTI CLASS SSA AWCF SSF
168 SASAOKA STREET BLDG 365
WHEELER ARMY AIRFIELD HI 96854
US
M/F: (TCN) WX3JJY62090192
RDD: 999
PROJ: AOG TP 1
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A01 DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:07/31/2026
SPE7L4-26-T-5959 NSN/Part Number: 2520-01-379-4810 Quantity: 6 EA Purchase Request: 7017707049QTY: 6 Delivery: 5 days ADO
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