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AXLE, STRAIGHT

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SPE7L4-27-U-0148Federal

Contract Overview

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

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Solicitation SPE7L4-27-U-0148 is a request for quotations issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of straight axles, identified by NSN 3040013923875. This is a Service-Disabled Veteran-Owned Small Business Set-Aside intended to result in a unilateral Simplified Indefinite-Delivery Contract with a maximum value of 350,000.00 dollars. The estimated annual quantity is 20 units, though this is an estimate and not a guaranteed purchase. Quotations are due by November 23, 2026, and the government will award the contract to the responsible offeror whose quote is determined to be most advantageous based on price and other factors. The contract specifies a delivery lead time of 127 days with shipping terms as FOB Origin, while inspection and acceptance will occur at the destination. Packaging must adhere to ASTM D3951 and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements and RP001 palletization standards taking precedence. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Compliance with the Buy American Act, Berry Amendment, and various cybersecurity standards, including NIST SP 800-171 and DFARS 252.204-7012, is required.

General Info

DLA SDVOSB set-aside for straight axles, max value $350,000, due November 23, 2026.

Agency

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

NAICS

333613 - Mechanical Power Transmission Equipment Manufacturing

Place of Performance

USA

Set-Aside

SDVOSBC

Documents

1
PDF, High priority: read this firstrfq
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Timeline

PhaseSolicitation
Posted

Solicitation

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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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AXLE,STRAIGHT
AXLE,STRAIGHT
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
CRITICAL APPLICATION ITEM
MERITOR HEAVY VEHICLE SYSTEMS, LLC 78500 P/N 3202-Z-9932
AMZ ALABAMA INC. 076M6 P/N 3202-Z-9932
BAE SYSTEMS TACTICAL VEHICLE SYSTEMS LP 0FW39 P/N 3202-Z-9932
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 1000248560 0001 EA 20.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:3040013923875
DELIVERY (IN DAYS):0127
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
SPE7L4-27-U-0148
SECTION B
PR: 1000248560 PRLI: 0001 CONT’D
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT

SPE7L4-27-U-0148 NSN/Part Number: 3040-01-392-3875 Quantity: 20 EA Purchase Request: 1000248560QTY: 20 Delivery: 127 days ADO

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