HUB, WHEEL, VEHICULAR
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This contract is for the procurement of 34 vehicular wheel hubs under solicitation number SPE7LX-26-U-9840 for the Department of Defense Strategic Acquisition Program Directorate. The items are identified by NSN 2530-01-563-8695 and are designated as critical application items. Approved part numbers include those from Oshkosh Defense LLC, Kelsey-Hayes Co Gunite Div, and Agsco Corporation. The agreement specifies a delivery timeframe of 75 days with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. Compliance with DLA packaging requirements, MIL-STD-129 marking standards, and specific technical quality requirements is mandatory. The procurement is managed as a DLA Direct CONUS coverage item with a strict zero percent quantity variance allowed.
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HUB,WHEEL,VEHICULAR
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
CRITICAL APPLICATION ITEM
OSHKOSH DEFENSE LLC 75Q65 P/N 3281909
KELSEY-HAYES CO GUNITE DIV 73972 P/N 4720-LH-3
AGSCO CORPORATION 84083 P/N 4720-LH-3
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 1000240946 0001 EA 34.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:2530015638695
DELIVERY (IN DAYS):0075
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:001 PRES MTHD:20 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:GC CUSH/DUNN MAT:AD CUSH/DUNN THKNESS:C UNIT CONT:F2 OPI:M
SPE7LX-26-U-9840
SECTION B
PR: 1000240946 PRLI: 0001 CONT’D
PACK CODE:U
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
SPE7LX-26-U-9840 NSN/Part Number: 2530-01-563-8695 Quantity: 34 EA Purchase Request: 1000240946QTY: 34 Delivery: 75 days ADO
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