INSERT, FLEXIBLE COUPLI
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This contract is a solicitation issued by the Department of Defense Land Supply Chain for the procurement of 90 flexible coupling inserts under NSN 3010-01-320-8941. The requirement specifies compatible part numbers from Daimler Truck North America LLC and Rolls-Royce Solutions America Inc. This is a total small business set-aside acquisition with a delivery timeline of 104 days after order, featuring FOB Origin shipping and destination-based inspection and acceptance. The procurement is subject to strict technical and quality standards, including DLA packaging requirements and MIL-STD-129 marking and labeling. Packaging must adhere to ASTM D3951, though DLA Master List requirements take precedence. The contract includes specific mandates for the removal of government identification from non-accepted supplies and utilizes DLA Direct coverage within the continental United States.
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NAICS
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USASet-Aside
Documents
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INSERT, FLEXIBLE COUPLING.
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
DAIMLER TRUCK NORTH AMERICA LLC 64678 P/N DDE 23505249
ROLLS-ROYCE SOLUTIONS AMERICA INC 72582 P/N 23505249
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 1000239653 0001 EA 90.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:3010013208941
DELIVERY (IN DAYS):0104
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.
SPE7L1-26-U-0565
SECTION B
PR: 1000239653 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
SPE7L1-26-U-0565 NSN/Part Number: 3010-01-320-8941 Quantity: 90 EA Purchase Request: 1000239653QTY: 90 Delivery: 104 days ADO
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