SUPPORT ASSEMBLY, BE
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Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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This contract is for the procurement of four units of the SUPPORT ASSEMBLY BEARING, identified by NSN 4310-01-253-5997 and part number 0-109-010-07, supplied by Honeywell International Inc. and Vericor Power Systems LLC. Delivery is required within five days FOB origin, with no variance allowed in quantity, and inspection and acceptance occur at the point of origin. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, with specific packaging codes and methods defined, including preservative treatment, wrapping, cushioning, and palletization per DLA requirements. The item is classified as a critical application and requires physical identification marking. Sampling and quality verification must follow MIL-STD-1916 or ASQ H1331 with zero non-conformances expected unless otherwise stated, and unspecified attributes are treated as major. Technical and quality requirements referenced under R or I numbers are governed by the DLA Master List, with revision control tied to the solicitation or award date. The contractor must comply with CMMC Level 2 self-assessment and adhere to DLA’s cybersecurity and documentation protocols. The item is destined for the Japanese Maritime Self-Defense Force Supply Depot in Yokosuka, Japan, shipped via Seamodal Transport Corporation, and the contract is issued under solicitation SPE4A0-26-T-4148 with a required delivery date of March 21, 2023.
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Agency
NAICS
Place of Performance
USSet-Aside
Documents
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Full Description
SUPPORT ASSEMBLY 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
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
THIS ITEM IS NOT LEVEL 1 OR SUBSAFE.ACTINO IS
BEING TAKEN TO UPDATE DLIS RECORDS.
APPROVED IS FROM.
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
CRITICAL APPLICATION ITEM
HONEYWELL INTERNATIONAL INC. 99193 P/N 0-109-010-07
VERICOR POWER SYSTEMS LLC 1N8S8 P/N 0-109-010-07
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.
SPE4A0-26-T-4148
SECTION B
PR: 7017729158 PRLI: 0001 CONT’D
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 7017729158 0001 EA 4.000
NSN/MATERIAL:4310012535997
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:AD CUSH/DUNN THKNESS:C
UNIT CONT:FO OPI:O
PACK CODE:F PACKING LEVEL: B
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
FREIGHT FORWARDER:
PJA009
SEAMODAL TRANSPORT CORPORATION
3540 ARDEN ROAD
3540 ARDEN ROAD
HAYWARD, CA 94545
US
FREIGHT SHIPPING ADDRESS:
PJAW00
SHIP SUPPLY DEPOT JMSDF
TAURA MINATO MACHI
YOKOSUSKA SHI KANAGAWA KEN
237 0071 JAPAN
JP
MARKFOR
PJAW00
SHIP SUPPLY DEPOT JMSDF
TAURA MINATO MACHI
YOKOSUSKA SHI KANAGAWA KEN
237 0071 JAPAN
JP
M/F: (TCN) PJAW543072W249
RDD: N
SPE4A0-26-T-4148
SECTION B
PR: 7017729158 PRLI: 0001 CONT’D
PROJ: 1NY TP 1
SUPP ADD: PA9RJQ SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A01 DIST: F ADV: 26 FC: 48
Need Ship Date:00/00/0000 Original Required Delivery Date:03/21/2023
SPE4A0-26-T-4148 NSN/Part Number: 4310-01-253-5997 Quantity: 4 EA Purchase Request: 7017729158QTY: 4 Delivery: 5 days ADO
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