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SHAFT, SHOULDERED

Active
SPE7L3-26-T-203BFederal

Contract Overview

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

AI Contract Overview

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This contract is for the procurement of 27 units of shoulder shafts, identified by NSN 3040014463790. The agreement specifies various compatible part numbers from Daimler Truck North America and Aero Industries Inc. Delivery is required within 97 days, with a need ship date of July 29, 2026, and a final required delivery date of July 31, 2026. The items are to be delivered FOB Origin and will be received at DLA Distribution Red River in Texarkana, Texas. Compliance with DLA packaging requirements is mandatory, specifically adhering to ASTM D3951 and MIL-STD-129 for marking and labeling. The contract incorporates technical and quality requirements from the DLA Master List and mandates the removal of government identification from any non-accepted supplies. Inspection and acceptance will take place at the destination.

General Info

Procurement of 27 shoulder shafts for delivery to DLA Red River by July 2026.

Agency

Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPTView Agency

NAICS

333613 - Mechanical Power Transmission Equipment ManufacturingView NAICS

Place of Performance

10TH STREET AND K AVENUE, TEXARKANA, TX, 75507-5000, USA

Set-Aside

NONE

Documents

(1)

SPE7L3-26-T-203B.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → LAND SUPPLIER OPNS VEHICLE SPT
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPT
View Agency Profile
Office AddressUSA
Contacts
Karen McCarley
contact@example.gov
+1 (555) 000-0000

Full Description

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SHAFT,SHOULDERED
SHAFT,SHOULDERED
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
DAIMLER TRUCK NORTH AMERICA LLC 64678 P/N AIN/0311 960280
DAIMLER TRUCK NORTH AMERICA LLC 64678 P/N AIN/0311 961280
AERO INDUSTRIES INC DBA 5B752 P/N 0311-961280
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 7014657179 0001 EA 27.000
NSN/MATERIAL:3040014463790
DELIVERY (IN DAYS):0097
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.
SPE7L3-26-T-203B
SECTION B
PR: 7014657179 PRLI: 0001 CONT’D
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING
REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
SW3227
DLA DISTRIBUTION RED RIVER
RECEIVING BLDG 499
10TH STREET AND K AVENUE
TEXARKANA TX 75507-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3227
DLA DISTRIBUTION RED RIVER
RECEIVING BLDG 499
10TH STREET AND K AVENUE
TEXARKANA TX 75507-5000
US
Need Ship Date:07/29/2026 Original Required Delivery Date:07/31/2026
SPE7L3-26-T-203B NSN/Part Number: 3040-01-446-3790 Quantity: 27 EA Purchase Request: 7014657179QTY: 27 Delivery: 97 days ADO

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NAICS: 332999
New
DIBBS
DOOR, HATCH, VEHICLE
Solicitation # SPE7L3-26-T-170K
The solicitation seeks nine units of a vehicle door and hatch specified by NSN 2510-00-229-4197 under solicitation number SPE7L3-26-T-170K, with a response deadline of August 20, 2026, and a mandatory five-day delivery timeline following award. The item is subject to stringent export control regulations under ITAR and EAR, requiring strict compliance with DFARS 252.225-7048, and access to associated technical data is restricted to DLA contractors who hold a valid US/Canada Joint Certification Program status, have completed mandatory export control training, and received explicit DLA approval. All units must conform to Army drawings, including the NR 19207 series and DCSC Drawing 16236 CS-2300-0001, and adhere to MIL-STD-2073-1E packaging standards with special packaging instruction SPI AK02294197 Revision D governing preservation and marking. Labeling and barcoding must comply with MIL-STD-129, including compliance with 29 CFR 1910.1200 for hazardous materials and specific radioactive material labeling requirements, while special marking code ZZ indicates additional contract-defined identifiers. Inspection is required at origin under FAR 52.246-2, with acceptance authority resting with the government using zero-defect sampling criteria per MIL-STD-1916 or ASQ Z1.4 and a requirement for an ISO 9001:2015 certified quality system. Delivery is FOB origin with the final destination being the Government of Israel, Ministry of Defense in Mazlach, Israel, and payment must be processed electronically through Wide Area Workflow with an approved invoice type matched to the contract line item. The contract incorporates numerous FAR and DFARS clauses addressing labor, cybersecurity, trafficking, hazardous materials, child labor, subcontracting, information safeguarding, and cybersecurity maturity model certification Level 2. The solicitation mandates compliance with cybersecurity requirements under 252.204-7012 and NIST SP 800-171 assessments, prohibition on hexavalent chromium and toxic materials, and restrictions on procurement from Communist Chinese military companies. Pricing information is not provided in the solicitation, with the contract type unspecified, and offerors must submit through DIB
All Other Miscellaneous Fabricated Metal Product Manufacturing

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