43--PARTS KIT,RECIPROCATIN
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
General Info
Place of Performance
OH, USASet-Aside
Documents
1AI Contract Breakdown
Uniform Contract FormatContract not broken down yet
CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.
Timeline
Response Deadline
Organization & Contact Information
Full Description
PART KIT INCLUDES CAGE 90166 PART NUMBERS: 3629-2PF 3629-2PE 3629-2PD 3629-2PC 3629-2PB 3629-2PA 3561 3564 1681 P199 3629-05 DS-939251 GASKET SHIM SET; 3629-05-001 DS-933032 GASKET; 3629-05-002 DS-933033 GASKET; 3629-05-003 DS-933034 GASKET; 3629-05-005 DS-933035 GASKET; 3629-05-010 DS-933036 GASKET; 3629-05-020 DS-933037 GASKET; 3629-1 DS-938970 GASKET SHIM SET; 3629-1-001 DS-932942 GASKET; 3629-1-002 DS-932943 GASKET 3629-1-003 DS-932944 GASKET; 3629-1-005 DS-932945 GASKET; 3629-1-010 DS-932946 GASKET; 3629-1-020 DS-932947 GASKET; 3629-2 DS-939259 GASKET SHIM KIT 3629-2-001 DS-933068 GASKET 3629-2-002 DS-933069 GASKET 3629-2-003 DS-933070 GASKET 3629-2-005 DS-933071 GASKET 3629-2-010 DS-933072 GASKET 3629-2-020 DS-933073 GASKET 3629-2P-001 DS-932896 GASKET; 3629-2P-002 DS-932897 GASKET; 3629-2P-003 DS-932898 GASKET; 3629-2P-005 DS-932899 GASKET; 3629-2P-010 DS-932900 GASKET; 3629-2P-020 DS-932901 GASKET;
DYNAPOWER PART NUMBERS BELOW FOR CROSS REFERENCE PURPOSES DS-930810 DS-932788 DS-932756 DS-932896 DS-932897 DS-932898 DS-932899 DS-932900 DS-932901 DS-935070 DS-920549
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.
SPE7M4-27-Q-0095
SECTION B
SUPPLY/SERVICE: 4320-01-163-1575 CONT'D
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
CRITICAL APPLICATION ITEM
EATON AEROSPACE, LLC 62983 P/N 83B47304
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 4320-01-163-1575 63.000 EA $ _______________ $ ______________ PARTS KIT ,RECIPROCATING PUMP
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 219 DAYS ADO
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
PARCEL POST ADDRESS:
SW3210
DLA DISTRIBUTION DEPOT HILL 7537 WARDLEIGH RD HILL AFB UT 84056-5734 US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3210
DLA DISTRIBUTION DEPOT HILL DDHU CML +1 (555) 000-0000
SPE7M4-27-Q-0095
SECTION B
SUPPLY/SERVICE: 4320-01-163-1575 CONT'D
7537 WARDLEIGH RD BLDG 849W HILL AFB UT 84056-5734 US
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7009157623 0001 N/A N/A N/A 07/22/2025
SPE7M4-27-Q-0095 NSN/Part Number: 4320-01-163-1575 Quantity: 63 EA Purchase Request: 7009157623QTY: 63 Delivery: 219 days ADO
Similar Contracts
Same NAICS industry code
More opportunities from Department Of Defense → DLA WEAPONS SUPPORT FLUID HANDLING DIVISION
Same awarding agency
Earlier notices in this NAICS code
Posted before this notice, open and closed
Ready to Pursue This Opportunity?
Get AI-powered intelligence on this solicitation and the ones like it
Every page of the solicitation package shredded into a compliance breakdown
AI-powered matching based on your capabilities and past performance
Competitor and incumbent history on the requirement
Automated alerts on amendments, Q&A deadlines, and award
Join 750+ contractors already using CLEATUS
