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HUB, BODY

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SPE7L1-27-T-3143Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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Solicitation SPE7L1-27-T-3143 is a small business set-aside request for quotation issued by the DLA Weapons Support Land Supply Chain for one Hub, Body (NSN 3040011929675). The component is specified as 5.500 inches in diameter and 2.38 inches thick, designed for use on an Ingersoll Rand Air Compressor model P250M, and corresponds to Doosan Bobcat North America part number 35588532. The required delivery date is October 29, 2026, with a delivery lead time of five days after order. Shipping is FOB Origin, with the final destination for inspection and acceptance located at Luke AFB, Arizona. The contract mandates strict adherence to packaging and marking standards, requiring compliance with MIL-STD-129 for labeling and RP001 for palletization. While ASTM D3951 is the general packaging standard, the DLA Master List of Technical and Quality Requirements takes precedence. Invoicing must be processed electronically through the Wide Area WorkFlow system. Key regulatory requirements include the Buy American Act, the Berry Amendment, and various DFARS clauses regarding cybersecurity reporting and the prohibition of covered telecommunications equipment. Award may be subject to the HUBZone price evaluation preference and is a candidate for automated award.

General Info

Small business solicitation for one air compressor hub delivered to Luke AFB.

Agency

Department Of Defense → DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

NAICS

333613 - Mechanical Power Transmission Equipment Manufacturing

Place of Performance

14063 WEST GILLESPIE STREET, LUKE AFB, AZ, 85309-4063, USA

Set-Aside

NONE

Documents

1
PDF, High priority: read this firstrfq
High

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA WEAPONS SUPPORT LAND SUPPLY CHAIN
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT LAND SUPPLY CHAIN
Office AddressUSA
Contacts
Kristina Derry
contact@example.gov
+1 (555) 000-0000

Full Description

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HUB,BODY
BODY, HUB
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
5.500 INCHES DIAMETER 2.38 INCHES THICK
USED ON: INGERSOL RAND AIR COMPRESSOR
MODEL NUMBER P250M.
DOOSAN BOBCAT NORTH AMERICA, INC. 33968 P/N 35588532
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 7018940696 0001 EA 1.000
NSN/MATERIAL:3040011929675
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.
SPE7L1-27-T-3143
SECTION B
PR: 7018940696 PRLI: 0001 CONT’D
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
PARCEL POST ADDRESS:
M22327
OFFICER IN CHARGE
BULK FUEL CO C 6TH ESB 4MLG
14063 WEST GILLESPIE STREET
LUKE AFB AZ 85309-4063
US
RDD 555 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
M22327
SUPO M22327 T: +1 (555) 000-0000
BULK FUEL CO C 6TH ESB 4MLG
14063 W GILLESPIE ST
LUKE AFB AZ 85309-4063
US
M/F: (TCN) M2232062930041
RDD: 555
PROJ: TP 1
SUPP ADD: M22327 SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A3A DIST: ADV: FC: CV
Need Ship Date:00/00/0000 Original Required Delivery Date:10/29/2026
SPE7L1-27-T-3143 NSN/Part Number: 3040-01-192-9675 Quantity: 1 EA Purchase Request: 7018940696QTY: 1 Delivery: 5 days ADO

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