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SHOCK ABSORBER, DIRE

Active
SPE7L1-26-T-851GFederal

Contract Overview

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

AI Contract Overview

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The contract is for the procurement of 39 shock absorbers, direct action, identified by NSN 2510015932843 and part numbers BCA1286KT and 3955600, under solicitation SPE7L1-26-T-851G. The item is part of a total small business set-aside with a NAICS code of 332999, and the winning contractor must deliver the goods FOB origin in full compliance with MIL-STD-2073-1E packaging standards, including specific packaging methods, cushioning, wrapping, and labeling per MIL-STD-129. Special marking requirement ZZ requires the instruction “13 OPEN THIS SIDE” and delivery must be made to DLA Distribution Red River at Texarkana, TX. The unit price is $39.00 per unit, with no variance allowed in quantity. Inspection and acceptance occur at the destination, and delivery is required within 212 days from the contract date, with an original required delivery date of March 26, 2027, and a need ship date of February 28, 2027. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date. Transportation and shipping instructions are governed by DLAD Proc Notes C19 and C20. All packaging and palletization must conform to DLA’s RP001 packaging requirements. The contracting official is Amber Weaver of the Department of Defense’s Land Supply Chain office, with contact details provided for inquiries.

General Info

39 shock absorbers, NSN 2510015932843, $39/unit, FOB origin, deliver to DLA Red River by Feb 28, 2027, MIL-STD compliant.

Agency

Department Of Defense → LAND SUPPLY CHAINView Agency

NAICS

332999 - All Other Miscellaneous Fabricated Metal Product ManufacturingView NAICS

Place of Performance

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

Set-Aside

SBA

Documents

(1)

RFQ SPE7L1-26-T-851G for DLA Land and Maritime

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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 SUPPLY CHAIN
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → LAND SUPPLY CHAIN
View Agency Profile
Office AddressUS
Contacts
AMBER WEAVER
contact@example.gov
+1 (555) 000-0000

Full Description

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SHOCK ABSORBER,DIRE
SHOCK ABSORBER, DIRECT ACTION
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
(FRONT)
BC TECHNICAL CENTER, LLC 82SX4 P/N BCA1286KT
OSHKOSH DEFENSE LLC 75Q65 P/N 3955600
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 7017046172 0001 EA 39.000
NSN/MATERIAL:2510015932843
DELIVERY (IN DAYS):0212
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:20 CLNG/DRY:1 PRESV MAT:89
WRAP MAT:GC CUSH/DUNN MAT:JC CUSH/DUNN THKNESS:C
UNIT CONT:ED OPI:M
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
SPE7L1-26-T-851G
SECTION B
PR: 7017046172 PRLI: 0001 CONT’D
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING
REQUIREMENTS FOR PROCUREMENT
ZZ SPECIAL MARKING REQUIREMENTS:
13 OPEN THIS SIDE
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:02/28/2027 Original Required Delivery Date:03/26/2027
SPE7L1-26-T-851G NSN/Part Number: 2510-01-593-2843 Quantity: 39 EA Purchase Request: 7017046172QTY: 39 Delivery: 212 days ADO

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