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PROPELLER SHAFT, VEHICU

Active
SPE7LX-26-U-8666Federal

Contract Overview

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

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The contract pertains to the procurement of a vehicular propeller shaft identified by NSN 2520-01-606-1263 and part number 1001100175 from JLG Industries, Inc., under solicitation SPE7LX-26-U-8666, issued by the Department of Defense’s Strategic Acquisition Program Directorate. The contract is an indefinite-delivery vehicle with a guaranteed minimum of one unit and a total contract ceiling of $350,000, allowing for up to 12 units to be ordered over a one-year period following award. Delivery is required within 81 days of order placement, with FOB Origin terms applying, and all goods must be delivered to destinations specified in individual delivery orders. Inspection and acceptance occur at the destination point, and strict compliance with packaging and labeling standards is mandated, including adherence to MIL-STD-129 for marking and barcoding, RP001 for palletization, and the DLA Master List of Technical and Quality Requirements, which supersedes ASTM D3951 for non-hazardous items. Hazardous materials, as defined by FED-STD-313, must be packaged according to TQ requirement IP025 and labeled in compliance with 29 CFR 1910.1200, while all packaging must reflect the specified Unit of Issue and Quantity per Unit Pack. The contractor must submit all invoices electronically through WAWF and comply with federal acquisition regulations including clauses on equal opportunity, combating trafficking, employment eligibility verification, sustainable products, and cybersecurity safeguarding. The contract requires full representation of Small Business status and UEI/CAGE codes, and prohibits the use of covered telecommunications equipment. The primary point of contact is Theodore Misiolek, with no designated COTR listed; payment details and accounting codes will be determined upon award. All deliverables are bound by the provisions of the DLA Master Solicitation for Automated Simplified Acquisitions, and submissions must be made exclusively through the DIBBS portal prior to the response deadline.

General Info

Twelve propeller shafts requested under federal solicitation SPE7LX-26-U-8666, due July 23, 2026.

Agency

Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATEView Agency

NAICS

336350 - Motor Vehicle Transmission and Power Train Parts ManufacturingView NAICS

Place of Performance

US

Set-Aside

NONE

Documents

(1)

RFQ SPE7LX-26-U-8666 for Indefinite Delivery Contract

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Timeline

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PhaseSolicitation
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Organization & Contact Information

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AgencyDepartment Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE
View Agency Profile
Office AddressUS
Contacts
Theodore Misiolek
contact@example.gov
+1 (555) 000-0000

Full Description

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PROPELLER SHAFT,VEHICULAR
PROPELLER SHAFT,VEHICULAR
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
JLG INDUSTRIES, INC. 1YHH8 P/N 1001100175
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 1000237113 0001 EA 12.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:2520016061263
DELIVERY (IN DAYS):0081
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
SPE7LX-26-U-8666
SECTION B
PR: 1000237113 PRLI: 0001 CONT’D
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY 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

SPE7LX-26-U-8666 NSN/Part Number: 2520-01-606-1263 Quantity: 12 EA Purchase Request: 1000237113QTY: 12 Delivery: 81 days ADO

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