DAMPER, SHIMMY
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract is for the supply of one Damper, Shimmy with NSN 5340016929800 and part number 197K1374-100, sourced from two approved vendors: HDT Expeditionary Systems Inc and DRS Environmental Systems Inc. The item must be delivered within five days FOB destination with zero variance in quantity, and inspection and acceptance occur at the delivery point. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers, with the applicable revision determined by the solicitation or award date depending on the procurement size. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements, including specific preservation methods, materials, and unit container codes, with marking conforming to MIL-STD-129 and no special marking required. The delivery destination is the USS BOXER LHD 4, FPO AP 96661, and shipment must follow DLAD Procurement Notes C19 and C20 for transportation. The solicitation number is SPE7L1-26-T-894C, with a response deadline of August 10, 2026, and an original required delivery date of July 31, 2026. The NAICS code is 332510, and the contracting agency is the Department of Defense under the Land Supply Chain. The point of contact is Michael Nordahl, reachable via email and phone provided.
General Info
Agency
NAICS
Place of Performance
UNIT 100166 BOX 1, FPO, AP, 96661, USSet-Aside
Documents
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Timeline
Response Deadline
Organization & Contact Information
Full Description
DAMPER, SHIMMY
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
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
HDT EXPEDITIONARY SYSTEMS INC 92878 P/N 197K1374-100
DRS ENVIRONMENTAL SYSTEMS INC 5RQL2 P/N 197K1374-100
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 7017660200 0001 EA 1.000
NSN/MATERIAL:5340016929800
DELIVERY (IN DAYS):0005
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
SPE7L1-26-T-894C
SECTION B
PR: 7017660200 PRLI: 0001 CONT’D
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:D
UNIT CONT:D3 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
PARCEL POST ADDRESS:
R21808
USS BOXER LHD 4
UNIT 100166 BOX 1
FPO AP 96661
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R21808
USS BOXER LHD 4
DLA VENDORS: USE VSM FOR
US
RDD 999/NMCS SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANS SEE DLAD PROC NOTE
C20 AND CONTRACT
M/F: (TCN) R218086209GB02
RDD: 999
PROJ: 9AL TP 1
SUPP ADD: YWC930 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A41 DIST: 3B ADV: FC: 7L
Need Ship Date:00/00/0000 Original Required Delivery Date:07/31/2026
SPE7L1-26-T-894C NSN/Part Number: 5340-01-692-9800 Quantity: 1 EA Purchase Request: 7017660200QTY: 1 Delivery: 5 days ADO
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