COUPLING, SHAFT, RIGI
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
This contract is for the procurement of one rigid shaft coupling, identified by NSN 3010017257582 and Parker-Hannifin Corporation part number 413792. The order is issued under solicitation SPE7L3-26-T-173E with a delivery requirement of five days after order. The shipment is designated as an NMCS shipment to be sent via the fastest traceable means to a facility in Las Vegas, Nevada, with delivery terms set as FOB Origin and inspection and acceptance occurring at the destination. The agreement incorporates DLA master technical and quality requirements, specifically referencing RP001 for packaging and RQ011 for the removal of government identification from non-accepted supplies. It strictly prohibits the use of Class I ozone-depleting chemicals and mandates compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Item Unique Identification is not required for this specific order.
General Info
Agency
NAICS
Place of Performance
6520 RANGE ROAD, LAS VEGAS, NV, 89165-1804, USASet-Aside
Documents
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Timeline
Response Deadline
Organization & Contact Information
Full Description
COUPLING,SHAFT,RIGID
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.
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
PARKER-HANNIFIN CORPORATION 05448 P/N 413792
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 7017622969 0001 EA 1.000
NSN/MATERIAL:3010017257582
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
SPE7L3-26-T-173E
SECTION B
PR: 7017622969 PRLI: 0001 CONT’D
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:31 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
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W81UMT
W8VY NV ARNG CSMS 2
6520 RANGE ROAD
LAS VEGAS NV 89165-1804
US
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W81UMT
W8VY NV ARNG CSMS 2
6520 RANGE ROAD
LAS VEGAS NV 89165-1804
US
MARKFOR
W81UMT
W8VY NV ARNG CSMS 2
6520 RANGE ROAD
LAS VEGAS NV 89165-1804
US
M/F: (TCN) W81UMT62020019
RDD: N
PROJ: TP 1
SUPP ADD: W81H7U SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A3A DIST: ADV: FC: KS
Need Ship Date:00/00/0000 Original Required Delivery Date:07/24/2026
SPE7L3-26-T-173E NSN/Part Number: 3010-01-725-7582 Quantity: 1 EA Purchase Request: 7017622969QTY: 1 Delivery: 5 days ADO
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