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ARM, ADJUSTING, BELT TEN

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SPE7L4-27-U-0134Federal

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

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Solicitation SPE7L4-27-U-0134 is a request for quotations issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of 299 estimated units of belt tension adjusting arms, identified by NSN 2920014207894. This acquisition is a total small business set-aside under NAICS code 336320 and is being processed through the First Destination Transportation program to utilize government-arranged transportation. The required delivery timeframe is 69 days after receipt of order, with shipping terms established as FOB Origin and both inspection and acceptance occurring at the destination. The contractor must adhere to strict technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Palletization must comply with DLA packaging requirements RP001, and any hazardous materials must be labeled according to the Hazard Communication Standard. Payment and receiving reports are to be processed electronically via the Wide Area WorkFlow system. The award will be based on price and other factors, with the potential for an automated award. Compliance with the Buy American Act, the Berry Amendment, and various FAR and DFARS clauses regarding cybersecurity and small business representations is mandatory.

General Info

DLA request for quotations for 299 belt tension adjusting arms for small businesses.

Agency

Department Of Defense → DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

NAICS

336320 - Motor Vehicle Electrical and Electronic Equipment Manufacturing

Place of Performance

USA

Set-Aside

SBA

Documents

1
PDF, High priority: read this first20 pages · rfq
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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT
Office AddressUSA
Contacts
HEATHER KESSLER
contact@example.gov
+1 (555) 000-0000

Full Description

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ARM,ADJUSTING,BELT TENSION
ARM, ADJUSTING, BELT TENSION.
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.
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
CRITICAL APPLICATION ITEM
CUMMINS INC. 15434 P/N 3802287
AM GENERAL LLC 34623 P/N RCSK17562
STAR DEFENCE LOGISTICS 9331B P/N SDE4207894
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 1000248455 0001 EA 299.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:2920014207894
DELIVERY (IN DAYS):0069
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
SPE7L4-27-U-0134
SECTION B
PR: 1000248455 PRLI: 0001 CONT’D
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:DA CUSH/DUNN THKNESS:C
UNIT CONT:D3 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

SPE7L4-27-U-0134 NSN/Part Number: 2920-01-420-7894 Quantity: 299 EA Purchase Request: 1000248455QTY: 299 Delivery: 69 days ADO

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New
DIBBS
Supply of Steering Tie Rod Ends (NSN 2530011689856)This subcontract involves the procurement of 76 steering tie rod ends to support prime contractors delivering to the Department of Defense agency DLA Weapons Support LSO Combat Vehicles and Armament. The required components must meet NSN 2530011689856 specifications, specifically sourcing or manufacturing part number L20SV8258A12 from General Dynamics Land Systems - Canada or TRW Inc. All shipments must be packaged and marked in strict accordance with MIL-STD-129 standards. The contract falls under NAICS code 336330 and specifies the place of performance in Tracy, California. Interested parties must adhere to the timeline established by the posting date of November 2, 2026, with a response deadline set for November 13, 2026.
Motor Vehicle Steering and Suspension Components (except Spring) Manufacturing

POSTED

about 24 hours ago

DEADLINE

in 10 days
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