PLATE, MOUNTING
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract pertains to the procurement of a mounting plate identified by NSN 2510015633681 and part number 29546544 from ALLISON TRANSMISSION INC, with a quantity of 215 units at a unit price of $215.00, totaling $46,225.00. The item is covered under DLA Direct, CONUS, with delivery required within 82 days FOB origin, and no variance allowed in quantity. Inspection and acceptance occur at the destination, and all packaging must comply with ASTM D3951, subject to precedence by the DLA Master List of Technical and Quality Requirements. Packaging and labeling must adhere to MIL-STD-129, and palletization must follow RP001 DLA Packaging Requirements for Procurement. The unit of issue is each (EA), and the quantity per unit pack is specified as 001. The solicitation number is SPE7LX-26-U-9189, issued under a Total Small Business Set-Aside with NAICS code 336350, and is managed by the Department of Defense’s Strategic Acquisition Program Directorate. The solicitation was posted on August 3, 2026, with a response deadline of August 18, 2026. Technical and quality requirements referenced through R or I numbers are sourced from the DLA Master List accessible via the official DLA website, and the applicable revision is determined by the solicitation issue date for simplified acquisitions. The point of contact for queries is Theodore Misiolek, reachable via email and phone. The contract does not guarantee purchase of the estimated quantity, as it is subject to the IDC’s final needs.
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NAICS
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USSet-Aside
Documents
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Full Description
PLATE, SOLENOID SEPARATOR
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
ALLISON TRANSMISSION INC 73342 P/N 29546544
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 1000238777 0001 EA 215.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:2510015633681
DELIVERY (IN DAYS):0082
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.
SPE7LX-26-U-9189
SECTION B
PR: 1000238777 PRLI: 0001 CONT’D
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
SPE7LX-26-U-9189 NSN/Part Number: 2510-01-563-3681 Quantity: 215 EA Purchase Request: 1000238777QTY: 215 Delivery: 82 days ADO
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