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WINCH, DRUM, VEHICLE MOU

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SPE7L3-26-T-262CFederal

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

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Solicitation SPE7L3-26-T-262C is a request for quotations issued by the Department of Defense, specifically the Land Supplier Operations Vehicle Support agency, for the procurement of one vehicle-mounted drum winch. The item is identified by NSN 2590-01-641-9891, with approved part numbers from Oshkosh Defense LLC (P/N 4216240) and Tulsa Winch, Inc. (P/N 53778). This is a critical application item with a required delivery date of September 27, 2027. The procurement is designated as a Women-Owned Small Business set-aside under the Small Business Set-Aside Cascade. The contract specifies FOB Origin terms with destination inspection and acceptance. Delivery is to be made to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Packaging must adhere to ASTM D3951, though the DLA Master List of Technical and Quality Requirements takes precedence, and all marking and labeling must comply with MIL-STD-129. The contractor is prohibited from using Class I ozone-depleting chemicals and must use the Wide Area WorkFlow system for all electronic invoicing and payment requests. Key regulatory requirements include compliance with the Buy American Act and the Berry Amendment. The solicitation incorporates various FAR and DFARS clauses, including those regarding the safeguarding of covered defense information, the prohibition of hexavalent chromium, and restrictions on the acquisition of munitions list items from communist Chinese military companies. Offerors must represent that they will not provide covered telecommunications equipment or services and must be certified by the SBA or an approved third-party certifier to be eligible for the WOSB set-aside.

General Info

DoD seeks one vehicle-mounted drum winch from a Women-Owned Small Business by 2027.

Agency

Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPTView Agency

NAICS

336999 - All Other Transportation Equipment ManufacturingView NAICS

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

(1)

SPE7L3-26-T-262C - Request for Quotations

PDF18 pagesrfq

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Timeline

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Organization & Contact Information

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

Full Description

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WINCH,DRUM,VEHICLE MOUNTING
WINCH, DRUM<(>,<)> VEHICLE MOUNTING
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.
CRITICAL APPLICATION ITEM
OSHKOSH DEFENSE LLC 75Q65 P/N 4216240
TULSA WINCH, INC. 75096 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 7018377109 0001 EA 1.000
NSN/MATERIAL:2590016419891
DELIVERY (IN DAYS):0363
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
SPE7L3-26-T-262C
SECTION B
PR: 7018377109 PRLI: 0001 CONT’D
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. 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:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:09/27/2027 Original Required Delivery Date:09/27/2027
SPE7L3-26-T-262C NSN/Part Number: 2590-01-641-9891 Quantity: 1 EA Purchase Request: 7018377109QTY: 1 Delivery: 363 days ADO

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