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SHAFT, SHOULDERED

Active
SPE7L1-26-T-18Y7Federal

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Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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Solicitation SPE7L1-26-T-18Y7 is a fixed-price request for quotations issued by the Department of Defense, DLA Land and Maritime, for the procurement of five shoulder shafts (NSN 3040-01-674-5256). The procurement is categorized under NAICS 333613 and requires delivery within five days after order, with an original required delivery date of September 29, 2026. Delivery is FOB Origin, with inspection and acceptance occurring at the destination in Fort Bragg, North Carolina. Quotations are due by October 13, 2026, and should be submitted via the DIBBS system. The contract mandates strict adherence to technical and quality requirements outlined in the DLA Master List (RA001) and prohibits the use of Class I ozone-depleting chemicals. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 requirements. Shipping must be conducted via the fastest traceable means, specifically prohibiting the use of parcel post. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment requests. Key regulatory compliance includes the Buy American and Balance of Payments Program, safeguarding of covered defense information per DFARS 252.204-7012, and various FAR clauses regarding equal opportunity and sustainable products.

General Info

DoD request for quotations to procure five shoulder shafts for DLA Land.

NAICS

333613 - Mechanical Power Transmission Equipment Manufacturing

Place of Performance

BLDG Y5015 MMD BOULEVARD, FORT BRAGG, NC, 28310, USA

Set-Aside

NONE

Documents

(1)

Request for Quotations SPE7L-26-T-18Y7

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Timeline

PhaseSolicitation
Posted

Solicitation

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Submission deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → LAND SUPPLY CHAIN
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

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SHAFT,SHOULDERED
SHAFT,SHOULDERED
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
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.
DYNATECT MANUFACTURING, INC. 88759 P/N D2021-3
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 7018545924 0001 EA 5.000
NSN/MATERIAL:3040016745256
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
SPE7L1-26-T-18Y7
SECTION B
PR: 7018545924 PRLI: 0001 CONT’D
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:49
WRAP MAT:GB CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:E5 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
BULK BREAK POINT:
W81YT4
W6YB USALRCTR FT BRAGG
CL IX SITE AWCF SSF
BLDG Y5015 MMD BLVD
FORT BRAGG NC 28310
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W5036R
W1E0 TNG GRP DS GS ARMS
BLDG Y5015 MMD BOULEVARD
FORT BRAGG NC 28310
US
MARKFOR
W5036R
W1E0 TNG GRP DS GS ARMS
BLDG Y5015 MMD BOULEVARD
FORT BRAGG NC 28310
US
M/F: (TCN) W5036R62670002
RDD: 268
PROJ: TP 1
SUPP ADD: W81YT4 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A3A DIST: ADV: FC: 61
Need Ship Date:00/00/0000 Original Required Delivery Date:09/29/2026
SPE7L1-26-T-18Y7 NSN/Part Number: 3040-01-674-5256 Quantity: 5 EA Purchase Request: 7018545924QTY: 5 Delivery: 5 days ADO

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