PAD, TRACTION
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
This contract, identified by solicitation number SPE7L3-26-T-142L, is issued by the Defense Logistics Agency for the procurement of 115 units of a specific part with NSN 2590-01-645-6666 and purchase request number 7017697185. The item, designated as PAD, TRACTION, must be delivered FOB origin within 116 days of contract award, with no tolerance for quantity variance—exactly 115 units are required. All packaging and labeling must comply with MIL-STD-129 and ASTM D3951, with the DLA Master List of Technical and Quality Requirements taking precedence over any conflicting standards. Palletization must adhere strictly to RP001: DLA Packaging Requirements for Procurement, and government identification must be removed from non-accepted supplies. Delivery is to be made to DLA Distribution Red River, Receiving Building 499, located at 10th Street and K Avenue, Texarkana, TX 75507-5000, with transportation governed by DLAD Proc Notes C19 and C20. The unit price is set at $115.00 per unit, resulting in a total contract value of $13,225. The required delivery date is December 5, 2026, and this aligns with the need ship date. The solicitation was posted on July 30, 2026, with responses due by August 10, 2026. This procurement falls under NAICS code 333310 and is managed by the Department of Defense, specifically the Land Supplier Operations Vehicle Support organization. Primary point of contact is Viviane Kounkorgo, reachable via email and telephone provided. The contract stipulates that technical and quality requirements referenced by R or I numbers are incorporated by reference from the official DLA Master List, and for this simplified acquisition, the revision in effect on the solicitation issue date governs compliance. All documentation, packaging, marking, and shipping must follow DLA directives without exception.
General Info
Agency
NAICS
Place of Performance
10TH STREET AND K AVENUE, TEXARKANA, TX, 75507-5000, USSet-Aside
Documents
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Full Description
PAD,TRACTION
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
PINTO, INC. 5T5Y6 P/N GT9B-56
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 7017697185 0001 EA 115.000
NSN/MATERIAL:2590016456666
DELIVERY (IN DAYS):0116
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. 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
SPE7L3-26-T-142L
SECTION B
PR: 7017697185 PRLI: 0001 CONT’D
PARCEL POST ADDRESS:
SW3227
DLA DISTRIBUTION RED RIVER
RECEIVING BLDG 499
10TH STREET AND K AVENUE
TEXARKANA TX 75507-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3227
DLA DISTRIBUTION RED RIVER
RECEIVING BLDG 499
10TH STREET AND K AVENUE
TEXARKANA TX 75507-5000
US
Need Ship Date:12/05/2026 Original Required Delivery Date:12/05/2026
SPE7L3-26-T-142L NSN/Part Number: 2590-01-645-6666 Quantity: 115 EA Purchase Request: 7017697185QTY: 115 Delivery: 116 days ADO
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