CLAMP, HUB
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
This solicitation, identified as SPE7L1-26-T-08K9, is issued by the Department of Defense Land Supply Chain for the procurement of one hub clamp, identified by NSN 3040-01-665-9321 and part number 1641069 from Crysteel Manufacturing, Inc. The contract falls under NAICS code 333613 and requires delivery within 20 days after receipt of order. The original required delivery date is set for September 4, 2026, with the shipment destined for the OK ARNG FMS 6 facility in Broken Arrow, Oklahoma. The agreement specifies that delivery is FOB Origin, while both inspection and acceptance will occur at the destination. Packaging and marking must strictly adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001. Technical and quality standards are governed by the DLA Master List, specifically referencing RA001 and RQ001 for tailored higher level quality requirements. Shipping must be conducted via the fastest traceable means, explicitly prohibiting the use of parcel post.
General Info
Agency
NAICS
Place of Performance
8004 EAST NEW ORLEANS STREET, BROKEN ARROW, OK, 74014-3689, USASet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
CLAMP,HUB,,
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
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
CRYSTEEL MANUFACTURING, INC 5X050 P/N 1641069
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 7018227085 0001 EA 1.000
NSN/MATERIAL:3040016659321
DELIVERY (IN DAYS):0020
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:NA CUSH/DUNN THKNESS:C
UNIT CONT:E5 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
SPE7L1-26-T-08K9
SECTION B
PR: 7018227085 PRLI: 0001 CONT’D
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING
REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W44HZQ
W8SU OK ARNG FMS 6
8004 EAST NEW ORLEANS STREET
BROKEN ARROW OK 74014-3689
US
RDD 555 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W904L4
W8SU OK ARNG FMS 6
8004 EAST NEW ORLEANS STREET
BROKEN ARROW OK 74014-3689
US
MARKFOR
W904L4
W8SU OK ARNG FMS 6
8004 EAST NEW ORLEANS STREET
BROKEN ARROW OK 74014-3689
US
M/F: (TCN) W904L462440011
RDD: 555
PROJ: TP 3
SUPP ADD: W81L6Y SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A3A DIST: ADV: FC: 62
Need Ship Date:00/00/0000 Original Required Delivery Date:09/04/2026
SPE7L1-26-T-08K9 NSN/Part Number: 3040-01-665-9321 Quantity: 1 EA Purchase Request: 7018227085QTY: 1 Delivery: 20 days ADO
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