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KIT, ANNUAL PM

Active
SPE7LX-26-U-9666Federal

Contract Overview

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

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This solicitation, issued by the Department of Defense Strategic Acquisition Program Directorate under request number SPE7LX-26-U-9666, is for the procurement of 971 units of the Annual PM Kit, identified by NSN 4910-01-536-8790. The contract is categorized under NAICS code 336390 and requires delivery within 83 days after receipt of order. The procurement is an indefinite-delivery opportunity below the simplified acquisition threshold, with quotations due by September 3, 2026. The contract mandates strict adherence to DLA technical and quality requirements, including specific packaging standards and the removal of government identification from non-accepted supplies. It prohibits the use of Class I ozone-depleting chemicals and requires the use of approved CAGE and part numbers as specified in the Total Item Record for each NSN, specifically those with RNCC-RNVC codes of 3-2 and 5-2. Notable exceptions to the kit drawing are provided for item 6 and item 15, specifying particular CAGE and part number substitutions to ensure compliance with technical specifications.

General Info

Procurement of 971 annual preventive maintenance kits for the Department of Defense.

Agency

Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATEView Agency

NAICS

336390 - Other Motor Vehicle Parts ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

SPE7LX-26-U-9666 RFQ - DLA Land and Maritime

PDF•21 pages•rfq

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE
View Agency Profile
Office AddressUSA
Contacts
Theodore Misiolek
contact@example.gov
+1 (555) 000-0000

Full Description

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KIT,ANNUAL PM
KIT,ANNUAL PM
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
EXCEPTION TO THE KIT DRAWING; THERE ARE 15 LINE ITEMS IN THIS KIT.
COMPONENT LIST; APPROVED CAGE and PART NUMBER: ADDITIONAL COMPONENT SOURCES CAN BE PRODIVED IF THE KIT DRAWING LISTS A NSN. THE COMPLETE LIST OF APPROVED CAGE AND PART NUMBERS CAN FOUND ON THE TOTAL ITEM RECORD (TIR) FOR EACH NSN. ONLY THE CAGE AND PART NUMBERS WITH RNCC-RNVC CODES OF 3-2 AND 5-2 ARE APPROVED.
CAGE 16236 DWG 4910VE17130 ITEM 6 CAGE 06721 P/N DQ6026 NSN IS 2530-01-442-4606. EXCEPTION TO CAGE 16236 DWG 4910VE17130 ITEM 15 NSN 5330-01-466-9280, USE CAGE 11083 P/N 5746249 ILO 9Y1758.
TO ACCESS THE TIR FOR EACH NSN, GO TO: http://www.dla.mil/HQ/Information http://www.dla.mil/HQ/Information Operations/LogisticsInformationServices/FOIAReading.aspx THEN DOWNLOAD PUB LOG FLIS (PubLogFlisSearch.zip) AND NSN/Part Number: 4910-01-536-8790 Quantity: 971 EA Purchase Request: 1000238667QTY: 971 Delivery: 83 days ADO

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