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CYLINDER SLAVE

Active
SPE7L3-27-Q-0086Federal

Contract Overview

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

General Info

Agency

Department Of Defense → DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

NAICS

336992 - Military Armored Vehicle, Tank, and Tank Component Manufacturing

Place of Performance

JPN

Set-Aside

NONE

Documents

1

RFQ SPE7L3-27-Q-0086

PDF, High priority: read this firstrfq
High

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Uniform Contract Format

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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 LAND SUPPLIER OPNS VEHICLE SPT
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT
Office AddressUSA
Contacts
Karen McCarley
contact@example.gov
+1 (555) 000-0000

Full Description

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CYLINDER SLAVE
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
This item requires Item Unique Identification (IUID) in accordance with the enclosed/referenced IUID technical requirements and MIL-STD-130. DFARS 252.211-7003 clause applies. 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
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.
TEREX CRANES GERMANY GMBH DE524 P/N 53.0300.1000
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 2590-01-495-7218 1.000 EA $ _______________ $ _______________
CYLINDER SLAVE
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 52 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE 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
SPE7L3-27-Q-0086
SECTION B
SUPPLY/SERVICE: 2590-01-495-7218 CONT'D
REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
WT5PV1
W6XJ USALRCTR CAMP ZAMA
AWCF SSF SAGAMI STORAGE FACILITY
BLDG 137 S1 8TH STREET
SAGAMIHARA KANAGAWA 2520201
JP
RDD 999/NMCS SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANS SEE DLAD PROC NOTE C20 AND
CONTRACT
FREIGHT SHIPPING ADDRESS:
W5872Y
0014 SP BTY KYOGA-MISAKI
KYOGAMISAKI COMMUNICATION SITE
SODESHI TANGO TOWN
KYOTANGO CITY KYOTO P 6270245
JP
MARKFOR
W5872Y
0014 SP BTY KYOGA-MISAKI
KYOGAMISAKI COMMUNICATION SITE
SODESHI TANGO TOWN
KYOTANGO CITY KYOTO P 6270245
JP
M/F: (TCN) W5872Y61680005
RDD: 999
PROJ: TP 1
SUPP ADD: WT5PV1 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 01
DIC: A31 DIST: ADV: FC: 61
GOVT USE
External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7017275294 0001 N/A N/A N/A 06/23/2026

SPE7L3-27-Q-0086 NSN/Part Number: 2590-01-495-7218 Quantity: 1 EA Purchase Request: 7017275294QTY: 1 Delivery: 52 days ADO

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New
DIBBS
Supply of NSN 5330015884018 (Hardware Component)This subcontract involves the supply of 32 units of hardware component NSN 5330015884018 for prime contractors under DLA supply contracts. The Department of Defense, specifically the DLA Weapons Support Land Supplier Operations Vehicle Support, requires these parts to be manufactured or sourced in strict accordance with TDP Rev A Gen 2, Basic Drawing NR 19200 13023333, and Reference Drawing NR 19200 12579607. Notably, the use of additive manufacturing is prohibited unless prior approval is granted by the ESA. The contract specifies that all items must be packaged according to MIL-STD-2073-1E and delivered FOB Origin. Performance for this requirement is located in New Cumberland, Pennsylvania, under NAICS code 332710. The response deadline for this opportunity is November 9, 2026.
Machine Shops

POSTED

about 22 hours ago

DEADLINE

in 10 days
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Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 336992
Awarded
DIBBS
ARMOR, TRANSPARENT, VEHICULAR WINDOW
Solicitation # SPE7L3-26-Q-1309
Defense Logistics Agency

POSTED

about 22 hours ago

DEADLINE

N/A
View Details

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