HARDWARE KIT, MECHAN
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
This contract is a solicitation from the Department of Defense Land Supply Chain for the procurement of one mechanical hardware kit, identified by NSN 5340016549637 and part number 06878037 from MSC Industrial Direct Co., Inc. The delivery is required within 10 days of order, with a required delivery date of August 7, 2026. The shipment is to be delivered FOB Origin to the ARNG CSMS 1 facility in Indianapolis, Indiana, using the fastest traceable means. The agreement mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1 and MIL-STD-129, with additional requirements for palletization under RP001. Quality and technical specifications are governed by the DLA Master List, and the contract specifies a zero percent quantity variance. Inspection and acceptance will take place at the destination.
General Info
Agency
NAICS
Place of Performance
4150 WEST MINNESOTA STREET, INDIANAPOLIS, IN, 46241-4053, USASet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
HARDWARE KIT,MECHAN
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
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
MSC INDUSTRIAL DIRECT CO., INC. 4J007 P/N 06878037
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 7017821909 0001 EA 1.000
NSN/MATERIAL:5340016549637
DELIVERY (IN DAYS):0010
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:ZZZ PRES MTHD:ZZ CLNG/DRY:Z PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z
UNIT CONT:ZZ OPI:M
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:ZZZ
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
SPE7L1-26-T-954Q
SECTION B
PR: 7017821909 PRLI: 0001 CONT’D
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING
REQUIREMENTS FOR PROCUREMENT
"PRESERVATION & PACKAGING SHALL BE
I/A/W THE LATEST REVISION OF MILITARY
SPECIFICATION MIL-STD-2073-1 APPENDIX D,
FOR PACKAGING OF "KITS".
BULK BREAK POINT:
W805BU
W8UJ IN ARNG CSMS 1
4150 WEST MINNESOTA STREET
INDIANAPOLIS IN 46241-4053
US
RDD(3-POS RDD)/ANMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W805BU
W8UJ IN ARNG CSMS 1
4150 WEST MINNESOTA STREET
INDIANAPOLIS IN 46241-4053
US
MARKFOR
W805BU
W8UJ IN ARNG CSMS 1
4150 WEST MINNESOTA STREET
INDIANAPOLIS IN 46241-4053
US
M/F: (TCN) W805BU62160284
RDD: E
PROJ: TP 2
SUPP ADD: W81JR8 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 08
DIC: A3A DIST: ADV: FC: 62
Need Ship Date:00/00/0000 Original Required Delivery Date:08/07/2026
SPE7L1-26-T-954Q NSN/Part Number: 5340-01-654-9637 Quantity: 1 EA Purchase Request: 7017821909QTY: 1 Delivery: 10 days ADO
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