RING, SUPPORT, TRANSMISS
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
This contract, solicitation number SPE7L1-26-T-10S0, is issued by the Department of Defense Land Supply Chain for the procurement of four transmission support rings, identified by NSN 2520-41-000-6496 and Steyr Motors AG part number 2174992/1. The requirement falls under NAICS code 333613 and specifies a delivery timeframe of 168 days after order, with a need ship date of March 9, 2027, and an original required delivery date of March 23, 2027. Delivery is set as FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The agreement incorporates several technical and quality requirements, including DLA packaging standards RP001 and hazardous materials shipping guidelines IP025. It strictly prohibits the use of Class I ozone-depleting chemicals and mandates compliance with MIL-STD-129 for marking and MIL-STD-2073-1E for packaging to ensure safe delivery. Additionally, the contract references the DLA Master List of Technical and Quality Requirements and notes that covered defense information potentially applies under RD003. The items have no shelf life requirement and are subject to a zero percent quantity variance.
General Info
Agency
NAICS
Place of Performance
REC WHSE 57, TRACY, CA, 95304-5000, USASet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
RING,SUPPORT,TRANSMISSION
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
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
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
THIS MATERIAL DOES NOT HAVE A SHELF LIFE REQUIREMENT
STEYR MOTORS AG 8323N P/N 2174992/1
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 7018271811 0001 EA 4.000
SPE7L1-26-T-10S0
SECTION B
PR: 7018271811 PRLI: 0001 CONT’D
NSN/MATERIAL:2520410006496
DELIVERY (IN DAYS):0168
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:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:GH CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:A
UNIT CONT:ED OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
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
SPECIAL MARKINGS SHALL BE IN ACCORDANCE WITH MIL-STD-129 AND ASTM D5445 (PICTORIAL MARKINGS FOR HANDLING GOODS) TO ENSURE SAFE DELIVERIES.
CONTRACTOR SHALL ENSURE PACKAGE DESIGN IS ADEQUATE
FOR SAFE DELIVERIES PER PACKAGE DESIGN VALIDATION
PROVISIONS PER MIL-STD-2073-1. PACKAGE DESIGNS
FAILING TO MEET THE SAFE DELIVERY REQUIREMENT FOR
DOD DELIVERIES ARE ADVISED TO CONSIDER PACKAGE
REDESIGN PER ASTM D4169, DISTRIBUTION CYCLE 18,
ASSURANCE LEVEL FOR SPECIFIC DESTINATION, ACCEPTANCE
CRITERIA 3 AT NO COST THE GOVERNMENT. SAFE DELIVERY
IS MISSION ESSENTIAL AND ALSO A PACKAGE DESIGN
PERFORMANCE REQUIREMENT.
PARCEL POST ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN RD
REC WHSE 57
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
25600 S CHRISMAN RD REC WHSE 57
TRACY CA 95304-5000
US
SPE7L1-26-T-10S0
SECTION B
PR: 7018271811 PRLI: 0001 CONT’D
Need Ship Date:03/09/2027 Original Required Delivery Date:03/23/2027
SPE7L1-26-T-10S0 NSN/Part Number: 2520-41-000-6496 Quantity: 4 EA Purchase Request: 7018271811QTY: 4 Delivery: 168 days ADO
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