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CYLINDER ASSEMBLY, REAC

Active
SPE7LX-27-U-0051Federal

Contract Overview

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

General Info

NAICS

336390 - Other Motor Vehicle Parts Manufacturing

Place of Performance

USA

Set-Aside

NONE

Documents

0

No documents available

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE
Contacts1 person available
OfficeUSA

Full Description

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CYLINDER ASSEMBLY,REACTION
CYLINDER ASSEMBLY,REACTION
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
CNH INDUSTRIAL AMERICA LLC 10988 P/N 87642437
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
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 1000245771 0001 EA 90.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:2540015674957
DELIVERY (IN DAYS):0042
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
SPE7LX-27-U-0051
SECTION B
PR: 1000245771 PRLI: 0001 CONT’D
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
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

SPE7LX-27-U-0051 NSN/Part Number: 2540-01-567-4957 Quantity: 90 EA Purchase Request: 1000245771QTY: 90 Delivery: 42 days ADO

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Same NAICS industry code

NAICS: 336390
New
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RING, STUB YOKE
Solicitation # SPE7LX-27-U-0025
Solicitation SPE7LX-27-U-0025 is an Indefinite Delivery Contract issued by the DLA Land and Maritime Strategic Acquisition Program Directorate for the procurement of Stub Yoke Rings, identified by NSN 2530219064056. The requirement is for an estimated quantity of 244 units, designated as critical application items. The contract specifies a delivery timeframe of 102 days after order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. The procurement falls under NAICS code 336390 and incorporates specific part numbers from General Dynamics Land Systems Canada and General Dynamics European Land Systems. Compliance requirements include strict adherence to the DLA Master List of Technical and Quality Requirements, specifically TQ requirement IP025 for packaging and MIL-STD-129 for marking and labeling. Non-hazardous materials must be packaged per ASTM D3951, while palletization must follow RP001. The contract mandates the use of the Wide Area WorkFlow system for invoicing and payment. Additionally, offerors must comply with domestic sourcing regulations, including the Buy American Act and the Berry Amendment, and adhere to cybersecurity standards under DFARS 252.204-7012. The agreement is governed by various FAR clauses, including those for indefinite quantity and fixed-price changes.
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 17 hours ago

DEADLINE

in 14 days
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