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COUPLING, SHAFT, RIGI

Active
Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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Contract SPE7L326P3346 is a firm fixed price agreement for the procurement of a rigid shaft coupling, identified by NSN 3010-01-468-0852. The current incumbent is JERED LLC, and the contract has a total value of 142,947.04 dollars. The potential end date for this requirement is December 8, 2026, with a medium confidence level indicating that a recompete is likely. The procurement is managed by the Department of Defense under the Land Supplier Operations Vehicle Support agency. Key delivery requirements include a tight turnaround of 7 days after order and shipment to the SUPSHIP Conv & Repair facility in Portland, Maine. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, and includes a prohibition on the intentional addition of mercury or mercury-containing compounds to the hardware.

General Info

DoD firm fixed price contract for rigid shaft couplings totaling 142,947.04 dollars.

NAICS

333612 - Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing

Place of Performance

203 READ STREET, BAY #4, PORTLAND, ME, 04103, USA

Set-Aside

NONE

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Organization & Contact Information

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AgencyDepartment Of Defense → LAND SUPPLIER OPNS VEHICLE SPT
Contacts1 person available
OfficeUSA

Full Description

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Predicted recompete opportunity based on federal award data.
Current Contract: SPE7L326P3346 Incumbent: JERED LLC Contract Value: $142,947.04 Potential End Date: 2026-12-08T00:00:00.000Z Competition: COMPETED UNDER SAP Pricing: FIRM FIXED PRICE Classification: recompete-likely (Confidence: medium - 55/100)
COUPLING,SHAFT,RIGI
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
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
JERED LLC 98523 P/N 1566 FN 26
JERED LLC 98523 P/N 15666009-1
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 3010-01-468-0852 1.000 EA $ _______________ $ ______________
COUPLING,SHAFT
,RIGI
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 7 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:33 CLNG/DRY:1 PRESV MAT:49
WRAP MAT:GB CUSH/DUNN MAT:AD CUSH/DUNN THKNESS:C
UNIT CONT:F2 OPI:O
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
SPE7L3-26-Q-0709
SECTION B
SUPPLY/SERVICE: 3010-01-468-0852 CONT'D
REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
N49416
SUPSHIP CONV & REPAIR, SUPSHIP BATH
203 READ STREET, BAY #4
PORTLAND ME 04103
US
RDD 999/NMCS SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANS SEE DLAD PROC NOTE C20 AND
CONTRACT
FREIGHT SHIPPING ADDRESS:
N49416
SUPSHIP CONV & REPAIR, SUPSHIP BATH
203 READ STREET, BAY #4
PORTLAND ME 04103
US
M/F: (TCN) R229934204W157
RDD: 999
PROJ: C53 TP 1
SUPP ADD: N49416 SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 01
DIC: A41 DIST: P ADV: FC: NR
GOVT USE
External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7008507295 0001 N/A N/A N/A 07/26/2024

SPE7L3-26-Q-0709 NSN/Part Number: 3010-01-468-0852 Quantity: 1 EA Purchase Request: 7008507295QTY: 1 Delivery: 7 days ADO

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