SHOE, THRUST BEARING
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract pertains to the procurement of six units of a thrust bearing shoe, identified by NSN 3040-01-420-8447 and part numbers from Kingsbury Inc., to be delivered FOB origin with a 168-day delivery period after award, targeting a need ship date of January 19, 2027, and an original required delivery date of January 24, 2027. Deliveries are to be made to the DLA Distribution facility in New Cumberland, Pennsylvania, and inspection and acceptance occur at the destination point. Packaging must strictly conform to MIL-STD-2073-1E, including specific preservation methods, materials, and unit container codes, while marking and labeling adhere to MIL-STD-129 with no special markings required. Palletization follows DLA’s RP001 packaging requirements. The item is classified as a critical application and must not contain intentional mercury or mercury compounds, except in specified exempt applications such as batteries, fluorescent lamps, sensors, weapon systems, or NAVSEA-approved reagents, with portable mercury-containing devices requiring secondary containment per NAVSEA 5100-003D. Cybersecurity compliance is mandated at CMMC Level 2 with a self-assessment requirement, and safeguarding of covered contractor information systems is governed by FAR 52.240-93 under deviation 2026-00038. Covered defense information applies, and the contractor must comply with provisions prohibiting unauthorized obligations, subcontracting for commercial products, and requiring internal confidentiality agreements. The solicitation is classified as a simplified acquisition under FAR 52.213-4, with a fixed-price contract type and no option quantities or pricing values disclosed in the line item, though the unit quantity is six. All suppliers must maintain an active UEI and CAGE code, submit accurate socioeconomic representations including small business status, and comply with the Buy American Act and Berry Amendment. Hazardous materials must be identified with Safety Data Sheets submitted prior to award, labeled per OSHA standards, and any radioactive materials require advance notification. Invoicing must be submitted electronically via WAWF, and technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements referenced by R and I numbers. The contract does not include a formal Section J attachment list but requires supporting documentation for packaging, hazard labeling, and telecommunications equipment disclosures. The contract is issued by the
General Info
Agency
NAICS
Place of Performance
2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USSet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
SHOE,THRUST BEARING
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD002, COVERED DEFENSE INFORMATION APPLIES
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
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
CRITICAL APPLICATION ITEM
KINGSBURY INC. 75333 P/N 11.12-1007-1 KINGSBURY INC. 75333 P/N 11.12-5385-1 KINGSBURY INC. 75333 P/N 471007-1
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 7017603267 0001 EA 6.000
NSN/MATERIAL:3040014208447
SPE7L1-26-T-873W
SECTION B
PR: 7017603267 PRLI: 0001 CONT’D
DELIVERY (IN DAYS):0168
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:33 CLNG/DRY:1 PRESV MAT:49
WRAP MAT:GB CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:E5 OPI:O
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
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:01/19/2027 Original Required Delivery Date:01/24/2027
SPE7L1-26-T-873W NSN/Part Number: 3040-01-420-8447 Quantity: 6 EA Purchase Request: 7017603267QTY: 6 Delivery: 168 days ADO
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