BELT, V
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AI Contract Overview
This solicitation, numbered SPE7LX-26-U-008P, is issued by the Department of Defense Strategic Acquisition Program Directorate for the procurement of V-belts under NSN 3030-01-387-5679. The requirement is for an estimated quantity of 234 units with a delivery timeframe of 85 days after the order. This is a total small business set-aside under NAICS code 326220, with delivery terms set as FOB Origin and inspection and acceptance occurring at the destination. The item is designated as a critical application item with a non-extendable shelf life of 72 months. Compliance with several technical and quality requirements is mandatory, including DLA packaging requirements, the removal of government identification from non-accepted supplies, and marking standards per MIL-STD-129. Approved part numbers from manufacturers such as Gates Corporation, Oshkosh Defense, Timken, Carlisle, and Contitech are identified for this procurement.
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USASet-Aside
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Full Description
BELT,V.
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
RS024: Shelf-life requirement RS001 for a TYPE I (CODE I) item with a shelf life of 72 months (non-extendable) applies to this item.
SHELF LIFE IS 072 MONTHS
CRITICAL APPLICATION ITEM
Gates Corporation 24161 P/N 8136-3525 Gates Corporation 24161 P/N 87017300 OSHKOSH DEFENSE LLC 75Q65 P/N 3524780 Timken SMO LLC DBA Carlisle Belts 1WPM6 P/N 15300 CARLISLE POWER TRANSMISSION 1VZM7 P/N 47-0338 CONTITECH USA, INC 04NP0 P/N 15305
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 1000244723 0001 EA 234.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:3030013875679
DELIVERY (IN DAYS):0085
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
SPE7LX-26-U-008P
SECTION B
PR: 1000244723 PRLI: 0001 CONT’D
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:BV OPI:O
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:32 -32 Type I, shelf life
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
SPE7LX-26-U-008P NSN/Part Number: 3030-01-387-5679 Quantity: 234 EA Purchase Request: 1000244723QTY: 234 Delivery: 85 days ADO
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