GEAR, BEVEL
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Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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This contract pertains to the procurement of a single bevel gear, identified by NSN 3020-01-567-3570 and part number 504240405, with a requirement for delivery of exactly one unit within five days of award. The item must be shipped FOB origin and accepted at the destination, with no tolerance for quantity variance. Packaging must comply with ASTM D3951 and all applicable DLA Master List of Technical and Quality Requirements, with labeling and marking strictly following MIL-STD-129. Palletization must adhere to DLA’s packaging standards, and the Unit of Issue and Quantity per Unit Pack must match the contract specifications. The shipment must be sent via fast, traceable means, excluding parcel post, and delivered to the specified freight address in Plaquemine, Louisiana, under a military FMS program. The item must be marked with the appropriate government identifiers and reference codes, including the TCN and project number, and all documentation must reflect required government use fields. The original required delivery date is July 30, 2026, and the contract was issued under solicitation SPE7L1-26-T-892Z, governed under NAICS code 333612 by the Department of Defense’s Land Supply Chain.
General Info
Agency
NAICS
Place of Performance
24550 RAILROAD AVE, PLAQUEMINE, LA, 70764-0445, USSet-Aside
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Organization & Contact Information
Full Description
GEAR,BEVEL
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 504240405
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 7017673651 0001 EA 1.000
NSN/MATERIAL:3020015673570
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
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 REQUIREMENTS FOR PROCUREMENT
SPE7L1-26-T-892Z
SECTION B
PR: 7017673651 PRLI: 0001 CONT’D
BULK BREAK POINT:
W81XUW
W8SA LA ARNG FMS 12
24550 RAILROAD AVE
PLAQUEMINE LA 70764-0445
US
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W81XUW
W8SA LA ARNG FMS 12
24550 RAILROAD AVE
PLAQUEMINE LA 70764-0445
US
MARKFOR
W81XUW
W8SA LA ARNG FMS 12
24550 RAILROAD AVE
PLAQUEMINE LA 70764-0445
US
M/F: (TCN) W81XUW62070002
RDD: N
PROJ: TP 1
SUPP ADD: W42N6L SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A3A DIST: ADV: FC: 62
Need Ship Date:00/00/0000 Original Required Delivery Date:07/30/2026
SPE7L1-26-T-892Z NSN/Part Number: 3020-01-567-3570 Quantity: 1 EA Purchase Request: 7017673651QTY: 1 Delivery: 5 days ADO
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