PARTS KIT, PROPELLER SH
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This contract is for the procurement of one propeller shaft slip joint parts kit, identified by NSN 2520013701360. The item is designated as a critical application item and is associated with part numbers from AMZ Alabama Inc, BAE Systems Tactical Vehicle Systems LP, and Meritor Heavy Vehicle Systems. The delivery requirement is set for 20 days after order, with an original required delivery date of September 4, 2026. The agreement specifies that the item be delivered FOB Origin, with inspection and acceptance also occurring at the origin. Packaging and marking must strictly adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements. The shipment is destined for the Ejercito Argentino in Buenos Aires, Argentina. Compliance with DLA master lists for technical and quality requirements is mandatory, and the removal of government identification from non-accepted supplies is required per regulation RQ011.
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Full Description
PARTS KIT, PROPELLER SHAFT SLIP JOINT
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
CRITICAL APPLICATION ITEM
AMZ ALABAMA INC. 076M6 P/N 12417450
BAE SYSTEMS TACTICAL VEHICLE SYSTEMS LP 0FW39 P/N 12417450
MERITOR HEAVY VEHICLE SYSTEMS, LLC 78500 P/N KT-16SB
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 7018140456 0001 KT 1.000
NSN/MATERIAL:2520013701360
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:ZZ CLNG/DRY:1 PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C
UNIT CONT:ZZ OPI:O
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:Q PACKING LEVEL: B
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPE7L4-26-T-6698
SECTION B
PR: 7018140456 PRLI: 0001 CONT’D
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
"PRESERVATION & PACKAGING SHALL BE
I/A/W THE LATEST REVISION OF MILITARY
SPECIFICATION MIL-STD-2073-1 APPENDIX D,
FOR PACKAGING OF "KITS".
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PARCEL POST ADDRESS:
BARA00
EJERCITO ARGENTINO
CGE-CUIT 30-54669051-9
DIR MAT, SP ALVARADO 4346-6100#2129
CABA
AR
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
BARA00
EJERCITO ARGENTINO
CGE-CUIT 30-54669051-9
DIR MAT, SP ALVARADO 4346-6100#2129
CABA
AR
M/F: (TCN) BARA2462360009
RDD: 294
PROJ: TP 2
SUPP ADD: BXXBCP SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 08
DIC: A01 DIST: B01 ADV: FC: YY
Need Ship Date:00/00/0000 Original Required Delivery Date:09/04/2026
SPE7L4-26-T-6698 NSN/Part Number: 2520-01-370-1360 Quantity: 1 KT Purchase Request: 7018140456QTY: 1 Delivery: 20 days ADO
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