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PROPELLER SHAFT WITH U

Active
SPE7L1-27-T-0802Federal

Contract Overview

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

General Info

NAICS

336350 - Motor Vehicle Transmission and Power Train Parts Manufacturing

Place of Performance

CAMP GRAFTON, DEVILS LAKE, ND, 58301-8500, USA

Set-Aside

NONE

Documents

1

SPE7L1-27-T-0802.pdf

PDF

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Timeline

PhaseSolicitation
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Solicitation

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA WEAPONS SUPPORT LAND SUPPLY CHAIN
Contacts1 person available
OfficeUSA

Full Description

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PROPELLER SHAFT WITH UNIVERSAL JOINT,VEH
PROPELLER SHAFT WITH UNIVERSAL JOINT.
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
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
RHEOMETRIC SCIENTIFIC INC 64599 P/N 74002844
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 7018658969 0001 EA 1.000
NSN/MATERIAL:2520013494036
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
SPE7L1-27-T-0802
SECTION B
PR: 7018658969 PRLI: 0001 CONT’D
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE 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
BULK BREAK POINT:
W5ALXV
W7NT USPFO ACTIVITY ND ARNG
4417 HIGHWAY 20 BLDG 6330
CAMP GRAFTON
DEVILS LAKE ND 58301-8500
US
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W5ATW6
W8VJ ND ARNG UTES 1
4417 HIGHWAY 20 BLDG 6900
CAMP GRAFTON
DEVILS LAKE ND 58301-8500
US
MARKFOR
W5ATW6
W8VJ ND ARNG UTES 1
4417 HIGHWAY 20 BLDG 6900
CAMP GRAFTON
DEVILS LAKE ND 58301-8500
US
M/F: (TCN) W5ATW662100015
RDD: N
PROJ: TP 1
SUPP ADD: W81J62 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A3A DIST: ADV: FC: 62
Need Ship Date:00/00/0000 Original Required Delivery Date:08/03/2026
SPE7L1-27-T-0802 NSN/Part Number: 2520-01-349-4036 Quantity: 1 EA Purchase Request: 7018658969QTY: 1 Delivery: 5 days ADO

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Solicitation SPE7L1-27-T-0545 is a fixed-price contract issued by the DLA Weapons Support Land Supply Chain for the procurement of two vehicular universal joint yokes, identified by NSN 2520012143948. These components are designated as critical application items used on the Heavy Expanded Mobility Tactical Truck (HEMTT), with equivalent part numbers from Oshkosh Defense LLC (2CS652) and Dana Commercial Vehicle Products (6-4-9841-1X). The contract requires delivery within 138 days after order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contractor must adhere to strict technical and quality requirements outlined in the DLA Master List, which take precedence over ASTM D3951 commercial packaging standards. Specific mandates include the prohibition of Class I ozone-depleting chemicals and compliance with MIL-STD-129 for marking and labeling. Hazardous materials must be handled according to TQ requirement IP025 and the Hazard Communication Standard. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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