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CLUTCH, SLIDING SLEEVE, VEHICULAR

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SPE7L1-26-R-0128Federal

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Solicitation SPE7L1-26-R-0128 is a negotiated request for proposal issued by the Department of Defense Land Supply Chain for the procurement of 236 vehicular sliding sleeve clutches, identified by NSN 2520-12-421-5603 and ZF Friedrichshafen AG part number 4474 327 044. This is a firm fixed price contract with a delivery requirement of 155 days after receipt of order. Delivery, inspection, and acceptance will all occur at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The government may utilize single or split awards based on a trade-off between price and non-price factors, with past performance, proposed delivery, and socioeconomic support serving as the primary evaluation criteria. The contract mandates strict adherence to technical and quality requirements, including the prohibition of Class I ozone depleting chemicals and compliance with MIL-STD-129 for marking and labeling. Packaging must follow DLA requirements and ASTM D3951, with specific protocols for hazardous materials per FED-STD-313. From a regulatory standpoint, the contractor must meet CMMC Level 2 self-certification and safeguard covered defense information in accordance with DFARS 252.204-7012. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system.

General Info

DoD request for 236 vehicular sliding sleeve clutches via firm fixed price.

NAICS

336350 - Motor Vehicle Transmission and Power Train Parts Manufacturing

Place of Performance

USA

Set-Aside

NONE

Documents

(4)

Section L Instructions to Offerors Continuation Sheet

PDF•rfp

Section M Evaluation Factors for Award

PDF•rfp

Solicitation, Offer and Award – IFB SPE7L1-26-R-0128

PDF•ifb

Standard Form 36 Quantity Option Continuation Sheet

DOCX•ifb

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Timeline

PhaseSolicitation
Posted

Solicitation

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Organization & Contact Information

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AgencyDepartment Of Defense → LAND SUPPLY CHAIN
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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CLUTCH,SLIDING SLEE
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.
ZF FRIEDRICHSHAFEN AG D8124 P/N 4474 327 044
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 2520-12-421-5603 236.000 EA $ _______________ $ ______________ CLUTCH,SLIDING SLEEVE,VEHICULAR
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 155 DAYS ADO
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
SPE7L1-26-R-0128
SECTION B
SUPPLY/SERVICE: 2520-12-421-5603 CONT'D
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:
W25G1U
W1A8 DLA DISTRIBUTION DDSP NEW CUMBERLAND FACILITY 2083 NORMANDY DRIVE DOOR 113 TO 134 NEW CUMBERLAND PA 17070-5002 US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION DDSP NEW CUMBERLAND FACILITY 2083 NORMANDY DRIVE DOOR 113 TO 134 NEW CUMBERLAND PA 17070-5002 US
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7017696671 0001 N/A N/A N/A 02/04/2027

SPE7L1-26-R-0128 NSN/Part Number: 2520-12-421-5603 Quantity: 236 EA Delivery: 155 days ADO

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STRATEGIC ACQ PROGRAM DIRECTORATE

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STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

2 days ago

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in 13 days
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