GEAR, SPUR
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This contract is for the procurement of 13 spur gears, identified by NSN 3020015582772 and General Dynamics-OTS part number 157D3839. The order is issued by the Department of Defense Land Supply Chain under solicitation SPE7L1-26-T-951S, with a required delivery date of August 3, 2026, and a delivery window of five days after the order is received. Shipping is set as FOB Origin, with both inspection and acceptance occurring at the origin. The agreement mandates strict adherence to DLA packaging requirements and MIL-STD-129 marking standards. Key compliance obligations include the Cybersecurity Maturity Model Certification Level 2 self-assessment and the protection of covered defense information. The items are to be shipped to a designated facility in Bogota, Colombia, and must comply with specific technical and quality requirements outlined in the DLA Master List.
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Agency
NAICS
Place of Performance
USASet-Aside
Documents
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GEAR,SPUR
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD002, COVERED DEFENSE INFORMATION 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
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
GENERAL DYNAMICS-OTS, INC. 05606 P/N 157D3839
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 7017673882 0001 EA 13.000
NSN/MATERIAL:3020015582772
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:20 CLNG/DRY:1 PRESV MAT:12
SPE7L1-26-T-951S
SECTION B
PR: 7017673882 PRLI: 0001 CONT’D
WRAP MAT:GB CUSH/DUNN MAT:JC CUSH/DUNN THKNESS:B
UNIT CONT:E6 OPI:O
INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA
PACK CODE:Q PACKING LEVEL: B
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:
DCOD00
AVCL 26#128-00 AEROPUERTO EL DORADO
PUERTA6 CATAM DEPOSITO ADUANERO
PRIVADO FAC
BOGOTA
CO
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
DCOD00
AVCL 26#128-00 AEROPUERTO EL DORADO
PUERTA6 CATAM DEPOSITO ADUANERO
PRIVADO FAC
BOGOTA
CO
M/F: (TCN) BCOD936198D020
RDD: A12
PROJ: TP 1
SUPP ADD: DXXVEG SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A01 DIST: B19 ADV: FC: YY
Need Ship Date:00/00/0000 Original Required Delivery Date:08/03/2026
SPE7L1-26-T-951S NSN/Part Number: 3020-01-558-2772 Quantity: 13 EA Purchase Request: 7017673882QTY: 13 Delivery: 5 days ADO
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