KINGPIN, WHEEL SPIND
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 three Kingpin Wheel Spindles with NSN 2530-01-576-5822 under solicitation SPE7M1-26-U-4858, issued by the Department of Defense through the Maritime Supply Chain via DLA. The item is subject to DLA’s Master List of Technical and Quality Requirements, which supersede commercial standards such as ASTM D3951, and must be packaged per FED-STD-313 and MIL-STD-129 specifications, with palletization aligned to RP001 packaging guidelines. If the material is non-hazardous, commercial packaging compliant with ASTM D3951 is acceptable only if not contradicted by DLA’s higher-priority requirements. Delivery is FOB origin with a 75-day lead time, no variance allowed in quantity, and inspection and acceptance occur at destination. The unit of issue is each, priced at $3.00 per unit for a total of $9.00, with the quantity being an estimate not guaranteed by the IDC. The solicitation is a Total Small Business Set-Aside under NAICS 336390, with responses due by August 14, 2026. All packaging and labeling must reflect the specified U/I and QUP, and government identification must be removed from non-accepted supplies per RQ011. Primary point of contact is Bryan Fair at DLA with email and phone provided for inquiries.
General Info
Agency
NAICS
Place of Performance
USSet-Aside
Documents
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Full Description
KINGPIN,WHEEL SPINDLE
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 TDA R201312
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 1000238561 0001 EA 3.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:2530015765822
DELIVERY (IN DAYS):0075
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
SPE7M1-26-U-4858
SECTION B
PR: 1000238561 PRLI: 0001 CONT’D
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY 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
SPE7M1-26-U-4858 NSN/Part Number: 2530-01-576-5822 Quantity: 3 EA Purchase Request: 1000238561QTY: 3 Delivery: 75 days ADO
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