BALL JOINT
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
This solicitation, issued by the Department of Defense Land Supply Chain, is for the procurement of two ball joints under National Stock Number 3040-01-290-9079. The contract requires delivery within 20 days after the order is received and is managed under solicitation number SPE7L1-26-T-016Q. Performance for this contract is located in San Diego, California. The agreement incorporates specific technical and quality standards as defined in the DLA Master List, including RP001 for packaging requirements and RQ011 regarding the removal of government identification from non-accepted supplies. The procurement falls under NAICS code 333613, with the response deadline set for August 13, 2026.
General Info
Agency
NAICS
Place of Performance
9284 BALBOA AVENUE, SAN DIEGO, CA, 92123-5000, USASet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
BALL JOINT
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
ADEQUATE DATA FOR THE NSN/Part Number: 3040-01-290-9079 Quantity: 2 EA Purchase Request: 7015192738QTY: 2 Delivery: 20 days ADO
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