HOUSING, STATOR
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract pertains to the procurement of Housing, Stator with NSN 2805-01-611-5557 and part number 5007560, under solicitation SPE7LX-26-U-9186, issued as a Total Small Business Set-Aside under NAICS code 333618. The requirement calls for 32 units to be delivered FOB origin within 120 days, with no variance allowed in quantity, and inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951, though all DLA Master List of Technical and Quality Requirements take precedence and mandate adherence to MIL-STD-129 for marking and labeling. Palletization must follow DLA Packaging Requirements for Procurement and the Unit of Issue is each, with a unit price of $32.00. The contract specifies that government identification must be removed from non-accepted supplies and all packaging must reflect the correct Unit of Issue and Quantity per Unit Pack as defined in the purchase order. This is a DLA Direct, CONUS delivery contract, and the solicitation was issued with a response deadline in August 2026, managed by the Strategic Acquisition Program Directorate of the Department of Defense, with Theodore Misiolek designated as the primary point of contact.
General Info
Agency
NAICS
Place of Performance
USSet-Aside
Documents
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Full Description
HOUSING,STATOR
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
BRP US INC 1UVT5 P/N 5007560
BRP US INC 1UVT5 P/N 5009980
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
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 1000238780 0001 EA 32.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:2805016115557
DELIVERY (IN DAYS):0120
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
SPE7LX-26-U-9186
SECTION B
PR: 1000238780 PRLI: 0001 CONT’D
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
SPE7LX-26-U-9186 NSN/Part Number: 2805-01-611-5557 Quantity: 32 EA Purchase Request: 1000238780QTY: 32 Delivery: 120 days ADO
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