SPINDLE, WHEEL, DRIVING-
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract is for the procurement of 139 units of a spindle, wheel, driving-nondriving with NSN 2530-01-391-3785 and part number A3213-Q-1759, supplied by approved vendors including AMZ Alabama Inc., Meritor Heavy Vehicle Systems, LLC, BAE Systems Tactical Vehicle Systems LP, and Meritor Industrial Products, LLC. Delivery is required within 75 days under FOB origin terms, with no tolerance for quantity variance, and both inspection and acceptance occur at the destination. The item is classified as a critical application item and must comply with all DLA Master List of Technical and Quality Requirements, which supersede ASTM D3951; packaging must adhere to MIL-STD-129 labeling and RP001 DLA packaging standards, with hazardous materials following FED-STD-313 and TQ requirement IP025. The contract falls under a total small business set-aside with NAICS code 336350, issued by the Department of Defense's LSO Combat Vehicles and Armament office, and is part of solicitation SPE7L4-26-U-0980, with a response deadline of August 4, 2026. The unit price is $139.00 per unit, totaling $19,321.00, and the quantity listed is estimated and not guaranteed by the IDC.
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Organization & Contact Information
Full Description
SPINDLE, WHEEL, DRIVING-NONDRIVING
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.
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
CRITICAL APPLICATION ITEM
AMZ ALABAMA INC. 076M6 P/N A3213-Q-1759
MERITOR HEAVY VEHICLE SYSTEMS, LLC 78500 P/N A3213-Q-1759S
BAE SYSTEMS TACTICAL VEHICLE SYSTEMS LP 0FW39 P/N A3213-Q-1759
MERITOR INDUSTRIAL PRODUCTS, LLC 3D6E9 P/N A3213-Q-1759
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
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 1000236644 0001 EA 139.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:2530013913785
DELIVERY (IN DAYS):0075
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
SPE7L4-26-U-0980
SECTION B
PR: 1000236644 PRLI: 0001 CONT’D
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY 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. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
SPE7L4-26-U-0980 NSN/Part Number: 2530-01-391-3785 Quantity: 139 EA Purchase Request: 1000236644QTY: 139 Delivery: 75 days ADO
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