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PIVOT SHAFT ASSEMBL

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SPE7L3-26-T-167XFederal

Contract Overview

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

AI Contract Overview

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This solicitation, issued by the Department of Defense Land Supplier Operations Vehicle Support, is for the procurement of one Pivot Shaft Assembly (NSN 3040-01-719-0169) under solicitation number SPE7L3-26-T-167X. The contract requires delivery within 20 days after receipt of order and is managed under NAICS code 333613, with the place of performance located in Mechanicsburg, Pennsylvania. The agreement is subject to strict technical and quality requirements as defined by the DLA Master List, including specific packaging standards and the removal of government identification from non-accepted supplies. Notably, the item contains technical data subject to ITAR or EAR export controls, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed export-control training to access the necessary data.

General Info

DoD procurement of one Pivot Shaft Assembly for delivery in Mechanicsburg, Pennsylvania.

Agency

Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPTView Agency

NAICS

333613 - Mechanical Power Transmission Equipment ManufacturingView NAICS

Place of Performance

5450 CARLISLE PK BLDG 209N, MECHANICSBURG, PA, 17050-2411, USA

Set-Aside

NONE

Documents

(1)

SPE7L3-26-T-167X Request for Quotations

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

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Organization & Contact Information

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

Full Description

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PIVOT SHAFT ASSEMBL
CAP,PIVOT
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ032: EXPORT CONTROL OF TECHNICAL DATA
This item has technical data some or all of which is subject to export-control of either the International Traffic in Arms regulations (ITAR) or the Export Administration Regulations (EAR), and cannot be exported without prior authorization from either the Department of State or the Department of Commerce. Export includes disclosure of technical data to foreign persons and nationals whether located in the United States or abroad. This requirement applies equally to foreign national employees and U.S. companies and their foreign subsidiaries. DFARS 252.225-7048 is applicable to this data.
The Defense Logistics Agency (DLA) limits distribution of export-control technical data to DLA contractors that have an approved US/Canada Joint Certification Program (JCP) certification, have completed the Introduction to Proper Handling of DOD Export-Controlled Technical Data Training and the DLA Export-Controlled Technical Data Questionnaire (both are available at the web address given below), and have been approved by the DLA controlling authority to access the export-controlled data. NSN/Part Number: 3040-01-719-0169 Quantity: 1 EA Purchase Request: 7017499317QTY: 1 Delivery: 20 days ADO

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LEAF, BUTT HINGE
Solicitation # SPE7L3-26-T-181W
Solicitation SPE7L3-26-T-181W is a federal procurement issued by the Department of Defense, specifically the Land Supplier Ops Vehicle SPT, for the supply of three butt hinges (NSN 5340001154357). The contract is valued at 9.00 dollars, with a unit price of 3.00 dollars per item. Delivery is required within 20 days after receipt of order, with the shipping destination designated as the Ordnance Readiness Development Center in Nantou County, Taiwan. The terms are FOB Origin, and inspection and acceptance will also occur at the point of origin. The contractor must adhere to strict quality and technical standards, including MIL-STD-130N for identification marking and MIL-STD-2073-1E for packaging. Quality sampling will be conducted per MIL-STD-1916 and ASQ Z1.4, requiring zero non-conformances for acceptance. Key compliance requirements include CMMC Level 2 self-assessment for cybersecurity, adherence to DFARS 252.204-7012 for safeguarding covered defense information, and a prohibition on the use of class I ozone-depleting chemicals. All invoicing and payment processing must be handled electronically through the Wide Area WorkFlow (WAWF) system.
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