ADJUSTING DEVICE, BELT-
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Solicitation SPE7L1-27-T-3190, issued by the DLA Weapons Support Land Supply Chain, is a small business set-aside procurement for four units of a belt-chain tension adjusting device, also identified as a tension gauge (NSN 2990011415776). The contract requires delivery within 20 days after receipt of order, with an original required delivery date of November 3, 2026. Shipping is FOB Origin to the Distribution Management Office in Jacksonville, Florida. The procurement is governed by NAICS code 334516 and requires all quotes to be submitted via the DLA Internet Bid Board System (DIBBS) by November 13, 2026. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List and specifies packaging and marking standards according to MIL-STD-2073-1E and MIL-STD-129. A specific waiver replaces MIL-L-61002 requirements with MIL-STD-129K. Material restrictions are in place prohibiting the intentional addition of mercury or mercury-containing compounds, and contractors are encouraged to avoid plastics for wrapping and cushioning. Inspection and acceptance will occur at the destination. Administrative requirements include electronic invoicing through the Wide Area WorkFlow (WAWF) system and compliance with various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment.
General Info
Place of Performance
6200 FLAGSHIP CIRCLE BLOUNT ISLAND, JACKSONVILLE, FL, 32226-3404, USASet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
BELT,TENSION GAUGE
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
CUMMINS INC
COLUMBUS IN
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
CUMMINS INC. 15434 P/N ST-1138
ARETE PRODUCTS & MANUFACTURING LLC 96XJ8 P/N ST1138
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 7018940459 0001 EA 4.000
NSN/MATERIAL:2990011415776
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
SPE7L1-27-T-3190
SECTION B
PR: 7018940459 PRLI: 0001 CONT’D
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:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z
UNIT CONT:ZZ OPI:M
INTRMDTE CONT:ZZ 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
DGSC HAS WAIVED THE REQUIREMENTS OF
MIL-L-61002 AS CITED IN MIL-STD-129L,
MILITARY STANDARD, MARKING FOR SHIPMENT
AND STORAGE. MIL-STD-129K REQUIREMENTS
SHALL BE SUBSTITUTED IN PLACE OF MIL-L-61002
REQUIREMENTS. EXCEPT FOR THE WAIVER OF
MIL-L-61002 REQUIREMENTS, ALL OTHER
MIL-STD-129L REQUIREMENTS SHALL APPLY.
END OF MARKING WAIVER.
WHENEVER POSSIBLE AND WHEN PERMITTED BY THE
TERMS OF THE CONTRACT, AVOID THE USE OF
PLASTICS AS WRAPPING, CUSHIONING, OR
DUNNAGE MATERIALS.
PARCEL POST ADDRESS:
MMV200
COMMANDING OFFICER
BIC GENERAL ACCOUNT (MMV200)
6200 FLAGSHIP CIRCLE BLOUNT ISLAND
JACKSONVILLE FL 32226-3404
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
MMV200
DISTRIBUTION MANAGEMENT OFFICE
6200 FLAGSHIP CIRCLE BLOUNT ISLAND
M/F: MMV200 BIC GENERAL ACCOUNT
JACKSONVILLE FL 32226-3404
US
M/F: (TCN) MMV20063020350
RDD: 312
PROJ: TP 2
SUPP ADD: YREPLN SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A0A DIST: ADV: 23 FC: CS
SPE7L1-27-T-3190
SECTION B
PR: 7018940459 PRLI: 0001 CONT’D
Need Ship Date:00/00/0000 Original Required Delivery Date:11/03/2026
SPE7L1-27-T-3190 NSN/Part Number: 2990-01-141-5776 Quantity: 4 EA Purchase Request: 7018940459QTY: 4 Delivery: 20 days ADO
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