CASING, FLEXIBLE SHAFT
Contract Overview
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AI Contract Overview
This contract is for the procurement of two flexible shaft assembly casings, identified by NSN 3040016208202 and part number CCX63317 from Dometic Corporation. The order is managed under solicitation SPE7L1-26-T-04R2 for the Department of Defense Land Supply Chain, with a required delivery date of August 28, 2026. Delivery is required within five days of order, with shipping handled via the fastest traceable means to MSTC LANT in Norfolk, Virginia. The agreement mandates strict adherence to DLA packaging and marking requirements, specifically MIL-STD-2073-1E and MIL-STD-129. Technical and quality standards are governed by the DLA Master List, and the contract specifies that inspection and acceptance will occur at the destination. The shipment is FOB Origin with a zero percent quantity variance allowed.
General Info
Agency
NAICS
Place of Performance
BLDG Z-138; ATTN: MR. L. R. TOTTEN, NORFOLK, VA, 23511, USASet-Aside
Documents
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Timeline
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Organization & Contact Information
Full Description
Casing, Flexible Shaft Assembly 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
DOMETIC CORPORATION 6WU50 P/N CCX63317
TDP Rev A Gen 1 IAW REFERENCE REVISION NR DTD PART PIECE NUMBER:
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 7018064576 0001 EA 2.000
NSN/MATERIAL:3040016208202
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
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:00 CUSH/DUNN THKNESS:0
UNIT CONT:10 OPI:M
INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA
PACK CODE:U
SPE7L1-26-T-04R2
SECTION B
PR: 7018064576 PRLI: 0001 CONT’D
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
N4921A
MSTC LANT
1860 TRUXTON ST
BLDG Z-138; ATTN: MR. L. R. TOTTEN
NORFOLK VA 23511
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N4921A
MSTC LANT
1860 TRUXTON ST
BLDG Z-138; ATTN: MR. L. R. TOTTEN
NORFOLK VA 23511
US
M/F: (TCN) N6319062331013
RDD: 244
PROJ: OP5 TP 1
SUPP ADD: N4921A SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A4A DIST: 9B ADV: 2L FC: U4
Need Ship Date:00/00/0000 Original Required Delivery Date:08/28/2026
SPE7L1-26-T-04R2 NSN/Part Number: 3040-01-620-8202 Quantity: 2 EA Purchase Request: 7018064576QTY: 2 Delivery: 5 days ADO
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