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ARM, FAN IDLER PULLE

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SPE7L1-26-T-825UFederal

Contract Overview

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

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The contract pertains to the procurement of ten ARM, FAN IDLER PULLEY units with NSN 3040-01-129-0276 under solicitation SPE7L1-26-T-825U, issued by the Department of Defense’s Land Supply Chain. The item is designated as a critical application component requiring strict adherence to technical and quality specifications referenced from the DLA Master List of Technical and Quality Requirements, including MIL-STD-130 for Item Unique Identification (IUID). All units must conform to the Technical Data Package Rev A Gen 1 tied to reference drawing 19207 12269434 and associated quality assurance provisions, with inspection and acceptance occurring at origin under zero non-conformance sampling criteria per MIL-STD-1916 or equivalent zero-based plans. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129 marking standards, with no special marking or palletization exceptions beyond DLA requirements. The supplier must provide a Certificate of Conformance unless overridden by a Quality Assurance Letter of Instruction. Delivery is required FOB origin within five days of award, with no variance in quantity permitted, and the consignee is the Brazilian Army Commission Warehouse under the Brazilian Armed Forces logistics command. The delivery address and marking instructions are formally assigned to BBR600 in Rio de Janeiro, Brazil, with final shipment directed to DLA’s designated freight recipient. The purchase request number is 7017457189 at a fixed unit price of $10.00, totaling $100.00, and the contract is subject to full and open competition without set-aside restrictions. The original required delivery date is July 15, 2026, and full compliance with configuration change management, deviation procedures, and government-prescribed quality controls is mandatory for acceptance.

General Info

Procurement of ten FAN IDLER PULLEY units under strict military specs for Brazilian Army, FOB origin, $10.00 each.

Agency

Department Of Defense → LAND SUPPLY CHAINView Agency

NAICS

333613 - Mechanical Power Transmission Equipment ManufacturingView NAICS

Place of Performance

US

Set-Aside

NONE

Documents

(1)

RFQ SPE7L1-26-T-825U for DLA Land and Maritime

PDF•rfq

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → LAND SUPPLY CHAIN
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → LAND SUPPLY CHAIN
View Agency Profile
Office AddressUS
Contacts
Kristina Derry
contact@example.gov
+1 (555) 000-0000

Full Description

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ARM,FAN IDLER PULLE
ARM, FAN IDLER PULLEY
FULL AND OPEN COMPETITION APPLY
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.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
This item requires Item Unique Identification (IUID) in accordance with the enclosed/referenced IUID technical requirements and MIL-STD-130. DFARS 252.211-7003 clause applies.
CERTIFICATE OF CONFORMANCE PROCEDURES (FAR 52.246-15) ARE AUTHORIZED, UNLESS WITHELD BY A QUALITY ASSURANCE LETTER OF INSTRUCTION.
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
SPE7L1-26-T-825U
SECTION B
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
CRITICAL APPLICATION ITEM
TDP Rev A Gen 1 IAW BASIC DRAWING NR 19207 12269434 REVISION NR A DTD 01/01/1999 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 19207 12269434 REVISION NR DTD 07/15/2024 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE QAP 19207 12269434 REVISION NR DTD 03/25/1980 PART PIECE NUMBER:
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 7017457189 0001 EA 10.000
NSN/MATERIAL:3040011290276
DELIVERY (IN DAYS):0005
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:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:E5 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:Q PACKING LEVEL: B
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
FREIGHT FORWARDER:
SPE7L1-26-T-825U
SECTION B
PR: 7017457189 PRLI: 0001 CONT’D
BBR002
BRAZILIAN ARMY COMMISION WAREHOUSE
8486B TYCO ROAD
VIENNA VA 22182-7515
US
FREIGHT SHIPPING ADDRESS:
BBR600
EXERCITO BRASILEIRO BAAPLOGEX DIEM
OMD DMAT CNPJ 00394452 0475 92
AVENIDA BRASIL 25540 DEODORO
RIO DE JANEIRO 21615-331
BR
MARKFOR
BBR600
EXERCITO BRASILEIRO BAAPLOGEX DIEM
OMD DMAT CNPJ 00394452 0475 92
AVENIDA BRASIL 25540 DEODORO
RIO DE JANEIRO 21615-331
BR
M/F: (TCN) BBR6546188E126
RDD: A24
PROJ: TP 1
SUPP ADD: BA2BAK SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A01 DIST: B01 ADV: 2L FC: YY
Need Ship Date:00/00/0000 Original Required Delivery Date:07/15/2026
SPE7L1-26-T-825U NSN/Part Number: 3040-01-129-0276 Quantity: 10 EA Purchase Request: 7017457189QTY: 10 Delivery: 5 days ADO

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