BELT, VEHICULAR SAFE
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 three vehicular safety belts, identified by NSN 2540-01-707-4012 and part number 537902664071, under solicitation SPE7L4-26-T-3948. The items must be delivered within 20 days to the destination FOB, with zero tolerance for quantity variance, and are subject to inspection and acceptance at the delivery point. Packaging must comply with MIL-STD-2073-1E, including specific preservation methods, wrapping, and container standards, while marking follows MIL-STD-129 with no special marking required. Technical and quality requirements referenced by R and I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date based on acquisition size. The delivery address is in FPO AE 09645-4000, with the freight shipping destination at Naval Station Rota in Spain. The contract calls for palletization in accordance with DLA packaging guidelines and references transportation protocols outlined in DLAD Proc Notes C19 and C20. The required delivery date is April 13, 2026, and the funding and administrative details are designated for government use only.
General Info
Agency
NAICS
Place of Performance
PSC 819 BOX 26, FPO, AE, 09645-4000, USSet-Aside
Documents
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Timeline
Response Deadline
Organization & Contact Information
Full Description
BELT,VEHICULAR SAFE
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
TOYOTA INDUSTRIAL EQUIPMENT MFG. 043D7 P/N 537902664071
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 7016341478 0001 EA 3.000
NSN/MATERIAL:2540017074012
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
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:NA CUSH/DUNN THKNESS:C
UNIT CONT:BL OPI:M
INTRMDTE CONT:ED INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
SPE7L4-26-T-3948
SECTION B
PR: 7016341478 PRLI: 0001 CONT’D
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING
REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
N44307
PUBLIC WORKS DEPARTMENT ROTA
PSC 819 BOX 26
FPO AE 09645-4000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
N44307
PUBLIC WORKS DEPARTMENT ROTA
BLDG 63 APARTADO 33
11530 NAVAL STATION ROTA
ROTA CADIZ
ES
M/F: (TCN) N331916098000M
RDD: 099
PROJ: MP5 TP 2
SUPP ADD: N44307 SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A41 DIST: 9B ADV: 2L FC: X2
Need Ship Date:00/00/0000 Original Required Delivery Date:04/13/2026
SPE7L4-26-T-3948 NSN/Part Number: 2540-01-707-4012 Quantity: 3 EA Purchase Request: 7016341478QTY: 3 Delivery: 20 days ADO
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