PROPELLER SHAFT WITH U
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 Propeller Shaft with Universal Joint, identified by NSN 2520-21-906-3918 and part number DP-1368 from Drive Products Inc, under solicitation SPE7LX-26-U-8720. It is structured as an Indefinite Delivery Contract (IDC) with an estimated annual quantity of 22 units, though no firm obligation exists until delivery orders are issued, and pricing details are not provided in the solicitation. Delivery is required within 81 days of order placement, with FOB Origin terms, and all shipments must comply with strict packaging and marking standards including MIL-STD-2073-1E and MIL-STD-129. The item is classified as controlled and sensitive, necessitating omission of the item description on all shipping labels per MIL-STD-129 Paragraph 5.4.1.6 and Code 40, with preservation using cooling/drying method 33, glass cloth wrapping, and jute cloth cushioning. The contract mandates adherence to DLA Packaging Requirements for Procurement, hazardous materials labeling under 29 CFR 1910.1200, and cybersecurity compliance through a CMMC Level 2 Self-Assessment. Inspection and acceptance occur at the destination, and invoicing must be conducted exclusively via Wide Area WorkFlow (WAWF). The solicitation incorporates numerous FAR and DFARS clauses covering equal opportunity, employment eligibility, trafficking in persons, sustainable products, cybersecurity, whistleblower rights, and disclosure of information, including requirements for NIST SP 800-171 DOD Assessment and the removal of government identification from non-accepted supplies. Offerors must provide a valid Unique Entity Identifier and CAGE code, and submit proposals exclusively through the DLA Internet Bid Board System by the deadline of July 28, 2026, with representations on small business status, socioeconomic certifications, and potential provision of covered defense telecommunications equipment required as part of the response.
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Organization & Contact Information
Full Description
PROPELLER SHAFT WITH UNIVERSAL JOINT.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD002, COVERED DEFENSE INFORMATION APPLIES
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
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
CRITICAL APPLICATION ITEM
DRIVE PRODUCTS INC 3AC74 P/N DP-1368
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 1000237169 0001 EA 22.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:2520219063918
DELIVERY (IN DAYS):0081
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
SPE7LX-26-U-8720
SECTION B
PR: 1000237169 PRLI: 0001 CONT’D
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:33 CLNG/DRY:1 PRESV MAT:49
WRAP MAT:GC CUSH/DUNN MAT:JC CUSH/DUNN THKNESS:B
UNIT CONT:E8 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 REQUIREMENTS FOR PROCUREMENT
ZZ ADDITIONAL SPECIAL MARKING:
CONTROLLED ITEM. SPECIAL MARKINGS REQUIRED PER MIL-STD-129, PARAGRAPH 5.4.1.6 (PROTECTED CARGO): THE ITEM DESCRIPTION SHALL BE OMITTED FROM THE MIL-STD-129 LABEL FOR ALL SHIPPING CONTAINERS.
40 OMISSION OF MARKING FOR SENSITIVE, CONTROLLED, OR PILFERABLE ITEM PER MIL-STD-129.
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
SPE7LX-26-U-8720 NSN/Part Number: 2520-21-906-3918 Quantity: 22 EA Purchase Request: 1000237169QTY: 22 Delivery: 81 days ADO
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