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 solicitation SPE7L4-26-U-1054 is for the procurement of a Propeller Shaft with Universal Joint, Vehicle, under a Simplified Acquisition Threshold Indefinite-Delivery Contract managed by the Department of Defense’s LSO Combat Vehicles and Armament office. The requirement is structured as a Total Small Business Set-Aside under NAICS code 336350, with an estimated quantity of 85 units and a maximum contract value of $350,000.00, though no unit price is specified in the base solicitation. Delivery is required within 81 days of order issuance, FOB Origin, with inspection and acceptance occurring at the destination point. Packaging must strictly conform to MIL-STD-2073-1E, with specific preservation methods, materials, and unit container codes detailed, while marking and labeling adhere to MIL-STD-129 with no special marking codes required. Palletization must comply with DLA’s RP001 requirements, and hazardous material handling is governed by IP025 and 29 CFR 1910.1200, requiring compliant Safety Data Sheets and labeling. The contract mandates full adherence to DLA’s Master List of Technical and Quality Requirements referenced by 'R' or 'I' numbers, with compliance verified through Government inspection upon receipt. The contract incorporates numerous Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) clauses covering equal opportunity, human trafficking, employment eligibility, sustainable products, cybersecurity safeguards, subcontracts, contract changes, and safeguarding of defense information. Special clauses include requirements for whistleblower rights, compensation disclosure of former DoD officials, and affirmative action for small business representation, including joint venture disclosures with Unique Entity Identifiers. Invoicing must be submitted exclusively through WAWF, and payment is administered via DoDAAC codes without provision of specific accounting or appropriation lines. The solicitation does not include a formal Section M for evaluation factors, indicating the award may follow a Lowest Price Technically Acceptable approach, and no attachments or structured list of required submissions are listed beyond referenced standards. Offerors must be registered in SAM, provide CAGE codes, and affirm small business status with full joint venture disclosures if applicable. All proposals must be submitted electronically via DIBBS, and compliance with cybersecurity standards including NIST SP 800-171 and safeguarding covered defense information is mandatory. The contract remains inactive until a
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NAICS
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USSet-Aside
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Full Description
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 3711409
DANA COMMERCIAL VEHICLE MANUFACTURING, 72447 P/N 5008237-1009
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 1000239112 0001 EA 85.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:2520015662615
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:33 CLNG/DRY:1 PRESV MAT:49 WRAP MAT:GC CUSH/DUNN MAT:JC CUSH/DUNN THKNESS:C UNIT CONT:E8 OPI:M PACK CODE:U
SPE7L4-26-U-1054
SECTION B
PR: 1000239112 PRLI: 0001 CONT’D
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
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
SPE7L4-26-U-1054 NSN/Part Number: 2520-01-566-2615 Quantity: 85 EA Purchase Request: 1000239112QTY: 85 Delivery: 81 days ADO
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