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WEIGHT, COUNTERBALANCE

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SPE7L2-26-T-0617Federal

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Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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This solicitation, issued by the Department of Defense under the Land Supplier Opns Wheeled Vehicles agency, is for the procurement of 14 counterbalance weights, identified by NSN 3040-00-343-7768. The contract requires delivery within 222 days after the order is placed, with the place of performance located at Tinker AFB. The agreement is subject to strict technical and quality requirements, including DLA packaging standards and the prohibition of Class I ozone-depleting chemicals. Additionally, the contract contains sensitive technical data subject to ITAR and EAR export controls, requiring contractors to have approved JCP certification and specific training to access and handle the data.

General Info

DoD procurement of 14 counterbalance weights for Tinker AFB delivered within 222 days.

Agency

Department Of Defense → LAND SUPPLIER OPNS WHEELED VEHICLESView Agency

NAICS

333613 - Mechanical Power Transmission Equipment ManufacturingView NAICS

Place of Performance

3301 F AVE CEN REC BLDG 506 DR 22, TINKER AFB, OK, 73145-8000, USA

Set-Aside

NONE

Documents

(1)

SPE7L2-26-T-0617.pdf

PDF

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Timeline

PhaseSolicitation
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Solicitation

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Organization & Contact Information

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AgencyDepartment Of Defense → LAND SUPPLIER OPNS WHEELED VEHICLES
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → LAND SUPPLIER OPNS WHEELED VEHICLES
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Office AddressUSA

Full Description

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WEIGHT,COUNTERBALANCE
WEIGHT, COUNTERBALANCE
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
RQ032: EXPORT CONTROL OF TECHNICAL DATA
This item has technical data some or all of which is subject to export-control of either the International Traffic in Arms regulations (ITAR) or the Export Administration Regulations (EAR), and cannot be exported without prior authorization from either the Department of State or the Department of Commerce. Export includes disclosure of technical data to foreign persons and nationals whether located in the United States or abroad. This requirement applies equally to foreign national employees and U.S. companies and their foreign subsidiaries. DFARS 252.225-7048 is applicable to this data.
The Defense Logistics Agency (DLA) limits distribution of export-control technical data to DLA contractors that have an approved US/Canada Joint Certification Program (JCP) certification, have completed the Introduction to Proper Handling of DOD Export-Controlled Technical Data Training and the DLA Export-Controlled Technical Data Questionnaire (both are available at the web address given below), and have been approved by the DLA controlling authority to access the export-controlled data. NSN/Part Number: 3040-00-343-7768 Quantity: 14 EA Purchase Request: 7017870407QTY: 14 Delivery: 222 days ADO

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The contract solicitation SPE7L2-26-T-0616 seeks the procurement of 12 shafts, shouldered, as defined by BASIC DRAWING NR 53711 6853521, with delivery required within 165 days of award, targeting a need ship date of February 2, 2027, and an original delivery deadline of March 31, 2027. The item must be manufactured and inspected at origin in compliance with FAR 52.246-2 and the manufacturer’s inspection system must meet the minimum requirements of SAE AS9003 or ISO 9001 tailored to SAE AS9003. Packaging and marking must adhere strictly to MIL-STD-2073-1E and MIL-STD-129, respectively, with specific packaging data codes including QUP:001, PRES MTHD:33, CLNG/DRY:1, PRESV MAT:49, WRAP MAT:GB, UNIT CONT:D3, OPI:O, INTRMDE CONT:E5, INTRMDE CONT QTY:AAA, and PACK CODE:U. All hazardous materials must be labeled consistent with the Hazard Communication Standard (29 CFR 1910.1200 et seq.), and mercury or mercury-containing compounds are prohibited from direct contact with the item except for specific functional uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or NAVSEA-specified chemical reagents. Any such exceptions must include a second boundary of containment compliant with NAVSEA 5100-003D. The item is subject to export control under ITAR or EAR, restricting technical data access to entities with an approved U.S./Canada Joint Certification Program (JCP) certification, completion of the DOD Export-Controlled Technical Data Training, and approval by DLA’s controlling authority; disclosure to foreign persons, even within the U.S., is prohibited without authorization. Offerors must submit Safety Data Sheets prior to award and maintain current representations in SAM, including size status per NAICS code 333613. Bidding must occur via the DLA Internet Bid Board System with a closing date of August 20, 2026. Payment will be processed through Wide Area Workflow using the receiving report and invoice process. FOB terms require offers to be
Mechanical Power Transmission Equipment Manufacturing

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