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PROPELLER SHAFT, VEHICU

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SPE7L1-26-T-03Q6Federal

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 contract is for the procurement of two vehicular propeller shafts, identified by NSN 252001576609 and Daimler Truck North America part number A09-10519-310. The agreement specifies a delivery timeframe of 178 days, with a required delivery date of March 6, 2027. Shipping is set as FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution New Cumberland facility in Pennsylvania. The supplier must adhere to strict technical and quality requirements, including DLA packaging standards and MIL-STD-129 for marking. Specific preservation mandates require all bare metal to be protected against corrosion and moving parts to be lubricated. Packaging must comply with MIL-STD-2073-1E, ensuring items are properly blocked and braced to prevent movement during transit. The manufacturer is also responsible for determining and providing the hazardous material status prior to the contract award.

General Info

Procurement of two vehicular propeller shafts due March 6, 2027, delivered to Pennsylvania.

Agency

Department Of Defense → LAND SUPPLY CHAINView Agency

NAICS

336350 - Motor Vehicle Transmission and Power Train Parts ManufacturingView NAICS

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

(1)

SPE7L1-26-T-03Q6 Request for Quotations

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → LAND SUPPLY CHAIN
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → LAND SUPPLY CHAIN
View Agency Profile
Office AddressUSA

Full Description

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PROPELLER SHAFT,VEHICULAR
PROPELLER SHAFT,VEH
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
DAIMLER TRUCK NORTH AMERICA LLC 64678 P/N A09-10519-310
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 7018067038 0001 EA 2.000
NSN/MATERIAL:2520015766609
DELIVERY (IN DAYS):0178
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:20 CLNG/DRY:1 PRESV MAT:49
WRAP MAT:GB CUSH/DUNN MAT:AD CUSH/DUNN THKNESS:D
UNIT CONT:F2 OPI:M
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING
SPE7L1-26-T-03Q6
SECTION B
PR: 7018067038 PRLI: 0001 CONT’D
REQUIREMENTS FOR PROCUREMENT
PRESERVATIVE MATERIAL: USE CODE: 89
PRESERVATIVE MATERIAL AS FOLLOWS ALL BARE
METAL SHALL BE PROPERLY PRESERVED TO PREVENT
CORROSION. ALL MOVING PARTS SHALL BE PROPERLY
LUBRICATED. ALL THREADS SHALL BE LUBRICATED
WITH CORROSION INHIBITING COMPOUND TO PROTECT
FROM CORROSION.
Items susceptible to deterioration, such as iron and steel, require preservative unless prohibited by other factors. Exceptions to preservative material usage are:
1. Preservative application would damage the item.
2. Preservative would be excessively difficult to remove.
3. Presence of any residual preservative would be incompatible with operational fluids, oils, or grease and would potentially cause malfunction during operation.
CUSHIONING MATERIAL: AD CONTRACTOR SHALL DETERMINE THE BEST ECONOMICAL
AND PERFORMANCE APPLICATION OF BLOCKING AND BRACING SUPPLIES AND
EQUIPMENT TO ENSURE THE PACKAGE DESIGN MEETS MIL-STD-2073 PACKAGE DESIGN
PERFORMANCE AND VALIDATION REQUIREMENTS.
BLOCKING AND BRACING. ITEMS THAT DO NOT COMPLETELY FILL THE SHIPPING
CONTAINER SHALL BE BLOCKED, BRACED, ANCHORED, OR OTHERWISE IMMOBILIZED
WITHIN THE CONTAINER. ITEM OR MOVABLE PARTS OF ITEMS MOUNTED ON SPRINGS
OR OTHER FLEXIBLE SUPPORTS SHALL BE BRACED SECURELY TO PREVENT MOVEMENT,
EXCEPT WHERE SUCH MOUNTING IS PART OF THE PACKAGE CUSHIONING OR IS
DESIGNED TO PROTECT AGAINST SHOCK AND VIBRATION DURING SHIPMENT. THE
MATERIAL SELECTED FOR BLOCKING AND BRACING AND THE DESIGN AND
APPLICATION OF THE BLOCKING AND BRACING SHALL BE COMPATIBLE WITH THE
LOAD TO BE SUPPORTED AND THE SIZE, SHAPE, AND STRENGTH OF BEARING AREAS
OF THE ITEM.
.
HAZARDOUS MATERIAL STATUS SHALL BE DETERMINED
BY MANUFACTURER AND PROVIDED TO DLA LAND AND
MARITIME PRIOR TO CONTRACT AWARD:
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SPE7L1-26-T-03Q6
SECTION B
PR: 7018067038 PRLI: 0001 CONT’D
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:03/06/2027 Original Required Delivery Date:03/06/2027
SPE7L1-26-T-03Q6 NSN/Part Number: 2520-01-576-6609 Quantity: 2 EA Purchase Request: 7018067038QTY: 2 Delivery: 178 days ADO

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