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TORQUE CONVERTER, NONVE

Active
SPE7L1-26-T-897SFederal

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 pertains to the procurement of two torque converters, nonvehicular, identified by NSN 3010013455936 and part numbers associated with Meritor Industrial Products, LLC and Oshkosh Defense LLC, under solicitation SPE7L1-26-T-897S. The unit of issue is each, with a total quantity of two units priced at $2.00 per unit, for a total contract value of $4.00. Delivery is required FOB origin within 239 days of the contract date, with no tolerance for quantity variance. Inspection and acceptance both occur at the destination, specifically at DLA Distribution Red River in Texarkana, Texas. Packaging must conform to ASTM D3951, but all DLA Master List of Technical and Quality Requirements take precedence over this standard, and labeling and palletization must comply with MIL-STD-129 and RP001. The required delivery date is April 7, 2027, and the items must be prepared and shipped accordingly. Transportation and shipping details are governed by DLA procedural notes C19 and C20. This solicitation was issued by the Department of Defense’s Land Supply Chain under NAICS code 333612 with a response deadline of August 10, 2026, and primary point of contact is Chantel Josey.

General Info

Two torque converters procured for $4.00, delivery due April 7, 2027, FOB origin, inspected at Texarkana, Texas.

Agency

Department Of Defense → LAND SUPPLY CHAINView Agency

NAICS

333612 - Speed Changer, Industrial High-Speed Drive, and Gear ManufacturingView NAICS

Place of Performance

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

Set-Aside

NONE

Documents

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Timeline

PhaseSolicitation
Posted

Solicitation

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
CHANTEL JOSEY
contact@example.gov
+1 (555) 000-0000

Full Description

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TORQUE CONVERTER,NONVEHICULAR
TORQUE CONVERTER.
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
MERITOR INDUSTRIAL PRODUCTS, LLC 3D6E9 P/N A88245014
MERITOR INDUSTRIAL PRODUCTS, LLC 3D6E9 P/N V88245014
OSHKOSH DEFENSE LLC 75Q65 P/N 5HD475
MERITOR HEAVY VEHICLE SYSTEMS, LLC 78500 P/N SA88245014
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 7017696218 0001 EA 2.000
NSN/MATERIAL:3010013455936
DELIVERY (IN DAYS):0239
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.
SPE7L1-26-T-897S
SECTION B
PR: 7017696218 PRLI: 0001 CONT’D
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
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:04/07/2027 Original Required Delivery Date:04/07/2027
SPE7L1-26-T-897S NSN/Part Number: 3010-01-345-5936 Quantity: 2 EA Purchase Request: 7017696218QTY: 2 Delivery: 239 days ADO

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