SHAFT ASSEMBLY, SHOULDE
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
This solicitation, issued by DLA Land and Maritime, is a request for quotations for a critical application item: a Shouldered Shaft Assembly (NSN 3040-01-5136-6333). The procurement is structured as a one-year Indefinite Delivery Contract (IDC) below the simplified acquisition threshold, with a contract maximum value of $350,000.00. The estimated annual quantity is 5 units, with a guaranteed minimum of 1 unit and a minimum delivery order quantity of 2 units. This is a total small business set-aside under FAR 19.5, and quotations are due by September 15, 2026. The required part numbers include Oshkosh Defense LLC 75Q65 P/N 3351621 and Machine Service, Inc. 7J132 P/N 3351621MS. The contract mandates strict adherence to technical, quality, and packaging standards. Items must be packaged in accordance with ASTM D3951, palletized per DLA requirements (RP001), and marked and labeled according to MIL-STD-129. Technical requirements are governed by the DLA Master List of Technical and Quality Requirements. Delivery is required within 127 days after receipt of order (ADO) on an FOB Origin basis, with all performance occurring within the continental United States. Inspection and acceptance will take place at the destination. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and receiving reports. Additionally, the contract incorporates essential compliance clauses regarding the Buy American Act, cybersecurity (DFARS 252.204-7012), and combating trafficking in persons.
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Full Description
SHAFT ASSEMBLY,SHOU
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
CRITICAL APPLICATION ITEM
OSHKOSH DEFENSE LLC 75Q65 P/N 3351621
MACHINE SERVICE, INC. 7J132 P/N 3351621MS
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 1000241193 0001 EA 5.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:3040015136333
DELIVERY (IN DAYS):0127
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
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
SPE7L1-26-U-0673
SECTION B
PR: 1000241193 PRLI: 0001 CONT’D
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
SPE7L1-26-U-0673 NSN/Part Number: 3040-01-513-6333 Quantity: 5 EA Purchase Request: 1000241193QTY: 5 Delivery: 127 days ADO
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