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SHAFT, DRIVE, FLEXIBLE

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SPE7LX-27-U-0652Federal

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Solicitation SPE7LX-27-U-0652 is issued by the DLA Weapons Support Strategic Acquisition Program Directorate for the procurement of 90 flexible drive shafts (NSN 3040-00-344-0799) used on McDonnell Douglas Model F-15 aircraft. The requirement is identified as a commercial item with a delivery period of 121 days after order, utilizing FOB Origin terms. Inspection and acceptance will occur at the destination. The procurement is managed under the First Destination Transportation program to optimize shipping costs and may result in an Indefinite Delivery Contract. Compliance requirements include strict adherence to DLA Master List technical and quality standards, which take precedence over ASTM D3951 packaging guidelines. All shipments must be marked and labeled per MIL-STD-129 and palletized according to RP001 requirements. The contract incorporates significant cybersecurity and legal mandates, including CMMC Level 2 self-assessment, safeguarding of covered defense information, and prohibitions on the acquisition of covered defense telecommunications equipment from certain foreign entities. Award decisions will be based on the most advantageous combination of price and other factors, with quotes submitted via the DIBBS portal.

General Info

DLA seeks 90 flexible drive shafts for F-15 aircraft via commercial procurement.

NAICS

333613 - Mechanical Power Transmission Equipment Manufacturing

Place of Performance

USA

Set-Aside

NONE

Documents

1
PDF, High priority: read this firstrfq
High

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Timeline

PhaseSolicitation
Posted

Solicitation

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE
Contacts1 person available
OfficeUSA

Full Description

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SHAFT,DRIVE,FLEXIBLE
SHAFT, DRIVE, FLEXIBLE.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
RD002, COVERED DEFENSE INFORMATION APPLIES
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
THIS ITEM IS IDENTIFIED AS A COMMERCIAL ITEM (TO INCLUDE 'COMMERCIAL
OF A TYPE')
USED ON MCDONNELL DOUGLAS MODEL F-15 AIRCRAFT.
HYDRO-AIRE AEROSPACE CORP 81982 P/N 86237-4
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 1000248847 0001 EA 90.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:3040003440799
DELIVERY (IN DAYS):0121
SPE7LX-27-U-0652
SECTION B
PR: 1000248847 PRLI: 0001 CONT’D
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 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

SPE7LX-27-U-0652 NSN/Part Number: 3040-00-344-0799 Quantity: 90 EA Purchase Request: 1000248847QTY: 90 Delivery: 121 days ADO

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