BEADLOCK, PNEUMATIC
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract pertains to the procurement of four pneumatic beadlock units, identified by NSN 2530017072385 and part number 1525348-686, under solicitation SPE7L1-26-T-918B, issued by the Defense Logistics Agency’s Land Supply Chain. Delivery is required within 20 days of order placement to the designated destination at Camp Pendleton, California, with FOB origin terms and no variance allowed in quantity. Inspection and acceptance occur at the delivery point, and all items must comply with strict packaging and labeling mandates, including MIL-STD-129 for marking, RP001 for palletization, and ASTM D3951 for non-hazardous commercial packaging, unless classified as hazardous under FED-STD-313, in which case IP025 requirements apply. The DLA Master List of Technical and Quality Requirements supersedes all other standards. The use of ozone-depleting chemicals is strictly prohibited, and substitute chemicals must be pre-approved unless explicitly authorized by the specification. Barcoding and electronic traceability are required, and shipment must be sent via the fastest traceable means, excluding parcel post. Payment will be processed through WAWF, and the contract is structured as a firm-fixed-price type. All contractors must comply with a suite of federal and Defense Federal Acquisition Regulation Supplement clauses addressing cybersecurity, trafficking in persons, employment eligibility, sustainable products, hazardous material handling, export controls, prohibited telecommunications equipment, and safeguarding defense information. Offerors must provide a Unique Entity ID and complete socioeconomic certifications if claiming small business status, and must disclose any involvement with covered defense telecommunications equipment. Historical pricing suggests a total value of approximately $297.64 based on a unit cost of $74.41, though the current solicitation does not state unit prices. The required delivery date is April 24, 2026, and proposals must be submitted through the DIBBS portal by August 17, 2026.
General Info
Agency
NAICS
Place of Performance
BOX 555584, CAMP PENDLETON, CA, 92055-5584, USSet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
BEADLOCK,PNEUMATIC
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
POLARIS SALES INC 3FP69 P/N 1525348-686
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 7017747233 0001 EA 4.000
NSN/MATERIAL:2530017072385
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
SPE7L1-26-T-918B
SECTION B
PR: 7017747233 PRLI: 0001 CONT’D
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE
WITH ASTM D3951.
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
PARCEL POST ADDRESS:
M11009
COMMANDING OFFICER
1ST RECON BN 1ST MAR DIV
BOX 555584
CAMP PENDLETON CA 92055-5584
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
M11009
DISTRIBUTION MANAGEMENT OFFICE
7TH ST AND A AVE BLDG 2262
M/F:M11009 1ST RECON BN
CAMP PENDLETON CA 92055-5004
US
M/F: (TCN) M1100961110103
RDD: 777
PROJ: TP 2
SUPP ADD: YMT SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A3A DIST: ADV: FC: CS
Need Ship Date:00/00/0000 Original Required Delivery Date:04/24/2026
SPE7L1-26-T-918B NSN/Part Number: 2530-01-707-2385 Quantity: 4 EA Purchase Request: 7017747233QTY: 4 Delivery: 20 days ADO
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