KNUCKLE, STEERING
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract solicitation SPE7L1-26-U-0461 is a Total Small Business Set-Aside under FAR 19.5 for the procurement of six steering knuckles, NSN 2530-01-577-7441, with an estimated quantity of 6 units and a maximum contract value of $350,000.00. Delivery is required within 256 days after order placement, with FOB Origin terms placing responsibility on the contractor to deliver goods to a carrier, while inspection and acceptance occur at the destination point under government control. Packaging and labeling must strictly comply with MIL-STD-129 for marking and barcoding, and commercial packaging for non-hazardous materials must follow ASTM D3951 unless superseded by the DLA Master List of Technical and Quality Requirements, which takes precedence. Hazardous materials, if applicable, must be packaged in accordance with FED-STD-313 and TQ Requirement IP025, and labeled per 29 CFR 1910.1200 unless exempted by federal statutes. Palletization must adhere to RP001, and all packaging must indicate the correct Unit of Issue and Quantity per Unit Pack as specified in the contract. The solicitation incorporates numerous FAR and DFARS clauses governing contractor compliance, including employment equity, trafficking in persons, cybersecurity safeguards, hazardous material restrictions, export controls, electronic invoicing through WAWF, and whistleblower protections. Specific DFARS clauses address prohibitions on hexavalent chromium, covered defense telecommunications equipment, and cyber incident reporting as per NIST SP 800-171. The contract requires offerors to certify their small business status and provide UEI and CAGE codes, with additional disclosures triggered by representations related to joint ventures or covered telecommunications equipment. Electronic proposals must be submitted via DIBBS, limited to 20 pages, and contractors must be registered through AMPS. Payment will be processed electronically via WAWF using DoDAAC-based routing, with no alternative invoicing methods permitted. The contracting officer is Dov Sneward, and while the technical representative is not identified, the government retains full authority over inspection, acceptance, and compliance verification. No option quantities or changes are specified beyond the base delivery, and the contract is structured as an indefinite-delivery vehicle for future task orders.
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NAICS
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USSet-Aside
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Organization & Contact Information
Full Description
KNUCKLE,STEERING
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
MERITOR INDUSTRIAL PRODUCTS, LLC 3D6E9 P/N 885021053E
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 1000237311 0001 EA 6.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:2530015777441
DELIVERY (IN DAYS):0256
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, 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.
SPE7L1-26-U-0461
SECTION B
PR: 1000237311 PRLI: 0001 CONT’D
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
SPE7L1-26-U-0461 NSN/Part Number: 2530-01-577-7441 Quantity: 6 EA Purchase Request: 1000237311QTY: 6 Delivery: 256 days ADO
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