TRACK SHOE ASSEMBLY
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 two Track Shoe Assemblies, identified by NSN 2530-01-314-6415 and part numbers 3P1027 from CATERPILLAR INC and 53778 from INTERTRACTOR AMERICA CORP, with a total quantity of two units. Delivery is required within five days of award, FOB origin, with no tolerance for quantity variance. Inspection and acceptance occur at the destination. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, using wooden crates of overseas type capable of handling over 3200 lbs, constructed to MIL-C-104 or ASTM D6039 standards. Corrosion protection, grease-proof wrapping, and moisture control measures are mandatory for all containers. The items are designated as critical application components and must be marked with the center of balance code 14. All packaging, marking, and shipping must adhere to DLA procurement requirements and the DLA Master List of Technical and Quality Requirements referenced in the document. Shipment must be sent via traceable means, excluding parcel post, to the designated military facility in Little Falls, MN. The freight and marking addresses are identical, and the shipment is classified as RDD with no NMCS designation. The contract is issued under solicitation SPE7L1-26-T-947X, with a required delivery date of August 7, 2026, and is managed by the Department of Defense’s Land Supply Chain. The primary point of contact is Kristina Derry, and the National Industrial Security Program Code is 333120. The contract is subject to DoD unit of issue standards and federal procurement protocols, with all documentation and compliance requirements binding on the supplier.
General Info
Agency
NAICS
Place of Performance
BLDG 11 62, LITTLE FALLS, MN, 56345-4173, USSet-Aside
Documents
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Timeline
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Organization & Contact Information
Full Description
TRACK SHOE ASSEMBLY. COMPLETE TRACK SHOE GROUP
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
WITH ATTACHING HARDWARE.
CRITICAL APPLICATION ITEM
CATERPILLAR INC 11083 P/N 3P1027
INTERTRACTOR AMERICA CORP 64478 P/N 53778
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 7017800068 0001 EA 2.000
NSN/MATERIAL:2530013146415
DELIVERY (IN DAYS):0005
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:ZZ
WRAP MAT:00 CUSH/DUNN MAT:AD CUSH/DUNN THKNESS:C
UNIT CONT:ZZ OPI:M
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPE7L1-26-T-947X
SECTION B
PR: 7017800068 PRLI: 0001 CONT’D
SPECIAL MARKING CODE:14 -14 Center of balance
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
UNIT CONTAINER = ZZ: WOODEN CRATE (OVERSEAS TYPE) MUST HAVE CAPACITY TO HANDLE A CONTENT WEIGHT EXCEEDING 3200 LBS, EITHER USE MIL-C-104 OR ASTM D6039. . . IF ITEM IS SUSEPTIBLE TO CORROSION, EFFORT TO ENSURE PROPER PRESERVATIVE IS APPLIED ALONG WITH GREASE PROOF WRAP, AND SHEATHING OF THE INTERIORS OF ALL WOODEN CONTAINERS TO CONTROL MOISTURE CONTENT IS REQUIRED.
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
BULK BREAK POINT:
W57LVB
W7NG USPFO ACTIVITY MN ARNG
15000 HWY 115
BLDG 11 62
LITTLE FALLS MN 56345-4173
US
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W9009X
W7XT USA RGNL TNG SITE MAINT
15000 HWY 115
BLDG 11 62
LITTLE FALLS MN 56345-4173
US
MARKFOR
W9009X
W7XT USA RGNL TNG SITE MAINT
15000 HWY 115
BLDG 11 62
LITTLE FALLS MN 56345-4173
US
M/F: (TCN) W9009X62160021
RDD: N
PROJ: TP 1
SUPP ADD: W57LVB SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A3A DIST: ADV: FC: 62
Need Ship Date:00/00/0000 Original Required Delivery Date:08/07/2026
SPE7L1-26-T-947X NSN/Part Number: 2530-01-314-6415 Quantity: 2 EA Purchase Request: 7017800068QTY: 2 Delivery: 5 days ADO
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