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PARTS KIT, UNIVERSAL JO

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SPE7L3-26-U-0631Federal

Contract Overview

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

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The contract is for the procurement of a Parts Kit, Universal Joint with NSN 2520015206023 under solicitation SPE7L3-26-U-0631, issued by the Department of Defense’s Land Supplier Operations Vehicle Support organization. This is a Small Business Set-Aside solicitation under NAICS code 336350 with a response deadline of July 29, 2026, and an estimated contract value of $350,000. The requirement is for an Indefinite Delivery Contract (IDC) with a guaranteed minimum of four units, though the quoted quantity of 28 units is an estimate and not guaranteed. Deliveries must be made within 84 days after date of order, with FOB Origin terms applicable for pricing, and all items are to be delivered to a destination specified in the schedule. Inspection and acceptance occur at the destination, and the contractor must comply with all technical and quality requirements referenced by R or I numbers from the DLA Master List of Technical and Quality Requirements. Packaging, preservation, and marking must adhere to MIL-STD-2073-1 Appendix D for kits, MIL-STD-129 for labeling, and RP001 for palletization, with special marking code ZZ indicating unique requirements. Hazardous materials, if present, must follow IP025 and the Hazard Communication Standard, including proper labeling per 29 CFR 1910.1200. Invoicing and receiving reports must be submitted through Wide Area Workflow (WAWF), and accelerated payment provisions apply only if FAR 52.213-1 is incorporated. The contract includes numerous FAR and DFARS clauses, many modified by Deviation 2026-00038, covering small business representation, employment equity, trafficking in persons, cybersecurity safeguarding, changes, inspection, and termination. Contractors must maintain active SAM registration, provide accurate socioeconomic certifications, comply with the Berry Amendment and Buy American Act, disclose non-domestic materials, and avoid prohibited internal confidentiality agreements. The award will be made to the most advantageous offer based on price and other factors, and all technical data must be sourced from the DLA-provided portal with discrepancies reported through the DLA Customer Service website.

General Info

Procure 28 universal joint kits under small business set-aside, delivery in 84 days, FOB origin, compliance with military and federal standards.

Agency

Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPTView Agency

NAICS

336350 - Motor Vehicle Transmission and Power Train Parts ManufacturingView NAICS

Place of Performance

US

Set-Aside

SBA

Documents

(1)

RFQ SPE7L3-26-U-0631 for Indefinite Delivery Contract

PDF•rfq

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → LAND SUPPLIER OPNS VEHICLE SPT
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPT
View Agency Profile
Office AddressUS
Contacts
AARON MOORE
contact@example.gov
+1 (555) 000-0000

Full Description

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PARTS KIT,UNIVERSAL JOINT
PARTS KIT, UNIVERSAL 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
DANA CORP SPICER TRANSMISSION DIV 95019 P/N SPL250-3X
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 1000237456 0001 EA 28.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:2520015206023
DELIVERY (IN DAYS):0084
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
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:D3 OPI:M INTRMDTE CONT:ZZ INTRMDTE CONT QTY:AAA
SPE7L3-26-U-0631
SECTION B
PR: 1000237456 PRLI: 0001 CONT’D
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
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

SPE7L3-26-U-0631 NSN/Part Number: 2520-01-520-6023 Quantity: 28 EA Purchase Request: 1000237456QTY: 28 Delivery: 84 days ADO

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