SHAFT, SHOULDERED
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
DLA Land and Maritime has issued solicitation SPE7L3-26-U-0725 for the procurement of shoulder shafts, identified by NSN 3040-01-372-8553. This requirement is a Total Small Business Set-Aside under NAICS code 333613 and may result in a unilateral, one-year Indefinite Delivery Contract (IDC) with a maximum value of $350,000.00. The estimated annual demand is 145 units, with a guaranteed contract minimum of 21 units and a minimum delivery order quantity of 36 units. Delivery is required within 127 days of order, with terms set as FOB Origin and inspection and acceptance occurring at the destination. The contract incorporates rigorous technical and quality standards, including the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All items must be packaged according to ASTM D3951, palletized per RP001, and marked and labeled in compliance with MIL-STD-129. Additionally, any hazardous materials must be labeled according to the Hazard Communication Standard. Compliance with the Buy American Act and the Berry Amendment is required, and contractors must adhere to specific cybersecurity and information security protocols, including DFARS safeguarding requirements. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system.
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Full Description
SHAFT, SHOUDERED.
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
VSE CORPORATION 31902 P/N 14127
OSHKOSH DEFENSE LLC 75Q65 P/N 3HD598
BOMBARDIER INC DBA TOTAL TRANSIT 0CHW9 P/N A6210500
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 1000241183 0001 EA 145.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:3040013728553
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.
SPE7L3-26-U-0725
SECTION B
PR: 1000241183 PRLI: 0001 CONT’D
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
SPE7L3-26-U-0725 NSN/Part Number: 3040-01-372-8553 Quantity: 145 EA Purchase Request: 1000241183QTY: 145 Delivery: 127 days ADO
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