ARM ASSEMBLY, PIVOT, TRA
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract covers the procurement of 81 units of ARM ASSEMBLY, PIVOT, TRACK SUSPENSION with NSN 2530015887023 at a unit price of $81.00, resulting in a total price of $6,561.00. Delivery is required within 203 days from the contract date, with shipment to be furnished FOB origin and no variance allowed in quantity. Inspection and acceptance both occur at the point of origin. Packaging must comply with MIL-STD-2073-1E, using specific preservation methods including dry storage, preservative material 49, GC wrapping, and JC cushioning materials, with unit containers marked as ED and OPI M under pack code U. Marking adheres to MIL-STD-129, but due to the item being export-controlled, the nomenclature must be omitted from shipping labels per paragraph 5.4.1.6, following the 40 omission rule for controlled items. Palletization must follow DLA’s RP001 packaging requirements. The destination is DLA Distribution Red River, Building 499, Texarkana, TX 75507-5000, with a required ship date of February 23, 2027, and an original delivery deadline of August 16, 2027. Transportation details are governed by DLAD Proc Notes C19 and C20. The solicitation number is SPE7L3-26-T-133U, issued under NAICS code 336390 by the Department of Defense, with Matthew Curry as the primary point of contact.
General Info
Agency
NAICS
Place of Performance
10TH STREET AND K AVENUE, TEXARKANA, TX, 75507-5000, USSet-Aside
Documents
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Timeline
Response Deadline
Organization & Contact Information
Full Description
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 7017441456 0001 EA 81.000
NSN/MATERIAL:2530015887023
DELIVERY (IN DAYS):0203
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:33 CLNG/DRY:1 PRESV MAT:49
WRAP MAT:GC CUSH/DUNN MAT:JC CUSH/DUNN THKNESS:C
UNIT CONT:ED OPI:M
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
ZZ -ADDITIONAL SPECIAL MARKING:
EXPORT CONTROLLED ITEM. SPECIAL MARKINGS REQUIRED PER MIL-STD-129, PARAGRAPH 5.4.1.6 (Protected Cargo): The item description (nomenclature) shall be omitted from the MIL-STD-129 label for all shipping containers.
40 omission of marking for sensitive, controlled or pilferable items per MIL-STD-129.
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PARCEL POST ADDRESS:
SW3227
DLA DISTRIBUTION RED RIVER
RECEIVING BLDG 499
10TH STREET AND K AVENUE
TEXARKANA TX 75507-5000
SPE7L3-26-T-133U
SECTION B
PR: 7017441456 PRLI: 0001 CONT’D
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3227
DLA DISTRIBUTION RED RIVER
RECEIVING BLDG 499
10TH STREET AND K AVENUE
TEXARKANA TX 75507-5000
US
Need Ship Date:02/23/2027 Original Required Delivery Date:08/16/2027
SPE7L3-26-T-133U NSN/Part Number: 2530-01-588-7023 Quantity: 81 EA Purchase Request: 7017441456QTY: 81 Delivery: 203 days ADO
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