This Solicitation opportunity from Department Of Defense was posted on July 23, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
SHAFT, SHOULDERED
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The contract pertains to the procurement of four shouldered shafts with NSN 3040-01-502-9368 and part numbers issued by Reliance Electric Company, including 607991-71-A and 801625-582 Rev A PC. NO.40, under solicitation SPE7L3-26-T-128G. Delivery is required within 168 days from the contract award, with FOB origin terms and no variance allowed in quantity. Inspection and acceptance occur at the destination warehouse located at Tracy, California. Packaging must comply with ASTM D3951 and fully adhere to MIL-STD-129 marking and labeling requirements, with palletization governed by DLA Packaging Requirements for Procurement, and DLA Master List of Technical and Quality Requirements superseding all other standards. The items are to be shipped to the designated DLA warehouse, with the original required delivery date set for December 1, 2026, and a need ship date of January 19, 2027. Unit price is $4.00 per EA for a total value of $16.00, and the unit of issue is each. All technical and quality specifications referenced via R or I numbers are governed by the DLA Master List as of the solicitation issue date. The primary point of contact for inquiries is Karen McCarley, and transportation must follow DLAD Proc Notes C19 and C20.
General Info
Agency
NAICS
Place of Performance
REC WHSE 57, TRACY, CA, 95304-5000, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
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
RELIANCE ELECTRIC COMPANY DBA 71956 P/N 607991-71-A
RELIANCE ELECTRIC COMPANY DBA 71956 P/N 801625-582 REV A PC. NO.40
RELIANCE ELECTRIC COMPANY DBA 71956 P/N 801625-583 REV A PC. NO.40
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 7017603286 0001 EA 4.000
NSN/MATERIAL:3040015029368
DELIVERY (IN DAYS):0168
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
SPE7L3-26-T-128G
SECTION B
PR: 7017603286 PRLI: 0001 CONT’D
as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
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
REC WHSE 57
TRACY CA 95304-5000
US
Need Ship Date:01/19/2027 Original Required Delivery Date:12/01/2026
SPE7L3-26-T-128G NSN/Part Number: 3040-01-502-9368 Quantity: 4 EA Purchase Request: 7017603286QTY: 4 Delivery: 168 days ADO
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