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PROPELLER SHAFT WITH U

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SPE7L1-26-U-0650Federal

Contract Overview

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

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This solicitation, identified as SPE7L1-26-U-0650, is issued by the Department of Defense Land Supply Chain for the procurement of two propeller shafts with universal joints, identified by NSN 2520014794574. The requirement specifies part numbers 3250813 from Oshkosh Defense LLC and 805670-4226 from Dana Commercial Vehicle Manufacturing. This is a total small business set-aside under NAICS code 333613 and may result in a unilateral indefinite delivery contract with a maximum value of 350,000 dollars. The contract stipulates a delivery timeframe of 81 days after the order is placed, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. Packaging and marking must strictly adhere to MIL-STD-129, MIL-STD-2073-1E, and DLA packaging requirement RP001, including specific markings for heavy items and two-person lifts. Technical and quality requirements are governed by the DLA Master List, and the solicitation includes a requirement for the removal of government identification from any non-accepted supplies.

General Info

DoD procurement of two vehicle propeller shafts, total small business set-aside, 81-day delivery.

Agency

Department Of Defense → LAND SUPPLY CHAINView Agency

NAICS

333613 - Mechanical Power Transmission Equipment ManufacturingView NAICS

Place of Performance

USA

Set-Aside

SBA

Documents

(1)

SPE7L1-26-U-0650 RFQ / IDC solicitation

PDF•20 pages•rfq

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

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
Contacts
Jennifer Payne
contact@example.gov
+1 (555) 000-0000

Full Description

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PROPELLER SHAFT WITH UNIVERSAL JOINT,VEH
PROPELLER SHAFT WIT
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
OSHKOSH DEFENSE LLC 75Q65 P/N 3250813
DANA COMMERCIAL VEHICLE MANUFACTURING, 72447 P/N 805670-4226
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 1000241087 0001 EA 2.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:2520014794574
DELIVERY (IN DAYS):0081
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:89 WRAP MAT:GC CUSH/DUNN MAT:JC CUSH/DUNN THKNESS:D UNIT CONT:ED OPI:M PACK CODE:U
SPE7L1-26-U-0650
SECTION B
PR: 1000241087 PRLI: 0001 CONT’D
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
ZZ SPECIAL MARKING REQUIREMENTS: 02 ARROW UP OPEN THIS SIDE HEAVY ITEM TWO PERSON LIFT
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS

SPE7L1-26-U-0650 NSN/Part Number: 2520-01-479-4574 Quantity: 2 EA Purchase Request: 1000241087QTY: 2 Delivery: 81 days ADO

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