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DAMPER, FLUE

Active
SPE7L4-26-T-5744Federal

Contract Overview

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

General Info

Agency

Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENTView Agency

NAICS

332322 - Sheet Metal Work ManufacturingView NAICS

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, US

Set-Aside

NONE

Documents

(1)

SPE7L4-26-T-5744.pdf

PDF

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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 → LSO COMBAT VEHICLES AND ARMAMENT
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENT
View Agency Profile
Office AddressUS
Contacts
ANNA-RACHELLE BETTS
contact@example.gov
+1 (555) 000-0000

Full Description

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DAMPER,FLUE
DAMPER,FLUE
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
BAE SYSTEMS LAND & ARMAMENTS L.P
US COMBAT SYSTEMS
GROUND SYSTEMS DIV
YORK PA
CRITICAL APPLICATION ITEM
AMZ ALABAMA INC. 076M6 P/N 12364429
BAE SYSTEMS LAND & ARMAMENTS L.P. 06085 P/N 12364429
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 7017600837 0001 EA 13.000
NSN/MATERIAL:4520014130072
DELIVERY (IN DAYS):0130
DELIVER FOB: ORIGIN
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:10 CLNG/DRY:1 PRESV MAT:00
SPE7L4-26-T-5744
SECTION B
PR: 7017600837 PRLI: 0001 CONT’D
WRAP MAT:JA CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:D3 OPI:O
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
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
Need Ship Date:07/27/2026 Original Required Delivery Date:05/20/2027
SPE7L4-26-T-5744 NSN/Part Number: 4520-01-413-0072 Quantity: 13 EA Purchase Request: 7017600837QTY: 13 Delivery: 130 days ADO

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New
DIBBS
DRAG LINK, STEERINGThe contract pertains to the procurement of a drag link for steering, with the NSN 2530016260718 and part numbers 3880111 and 12397-0000 from OSHKOSH DEFENSE LLC and ZF LEMFORDER CORPORATION DIV HEAVY respectively. A total of 302 units are being procured under a DLA Direct, CONUS coverage type at a unit price of $302.000, resulting in a total price of $91,206. The quantity is fixed with no variance allowed, and delivery is required FOB origin within 75 days, with inspection and acceptance occurring at the destination. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, specifying unit container D3, no cushioning, and the use of packaging method 31 with dry preservative. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date. Packaging and palletization must adhere to DLA’s packaging requirements for procurement. The solicitation number is SPE7L4-26-U-0998, issued under a Total Small Business Set-Aside, with the NAICS code 336390, and is managed by the Department of Defense’s LSO Combat Vehicles and Armament. All correspondence and inquiries should be directed to Heather Kessler at the provided contact details.
Other Motor Vehicle Parts Manufacturing

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NAICS: 332216
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DIBBS
INSERTER, BEARING AND BThis contract, issued under solicitation SPE7L4-26-T-5759 by the Department of Defense through DLA, specifies the procurement of six units of an inserter, bearing, and bushing with NSN 5120-01-163-4884. Delivery is required within 168 days FOB origin, with inspection and acceptance occurring at the destination warehouse in Tracy, California. The contract strictly enforces compliance with the DLA Master List of Technical and Quality Requirements, which supersede all other standards including ASTM D3951, and mandates packaging in accordance with MIL-STD-129 and DLA Packaging Requirements. Zero tolerance is required for non-conformances under the specified sampling plan, which follows MIL-STD-1916 or equivalent zero-based sampling unless otherwise stated, with critical, major, and minor attributes assigned verification levels VII, IV, and II respectively. Mercury and mercury-containing compounds are prohibited except for approved functional uses in batteries, lights, sensors, weapon systems, or chemically specified reagents, and any portable mercury-containing devices must meet shock-proof and secondary containment standards per NAVSEA 5100-003D. The contractor must also maintain CMMC Level 2 cybersecurity self-assessment compliance. The unit of issue is each (EA), with no variance allowed in quantity, and the delivery must be completed by April 4, 2027, though an earlier ship date of January 19, 2027, is preferred. All shipping and transportation must follow DLAD procedural notes C19 and C20, and labeling must adhere to contractual specifications for packaging and identification.
Saw Blade and Handtool Manufacturing

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