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YOKE, UNIVERSAL JOINT, V

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SPE7L1-27-T-3867Federal

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This solicitation, SPE7L1-27-T-3867, issued by the DLA Weapons Support Land Supply Chain, is a small business set-aside request for quotations for 48 units of a vehicular universal joint yoke. The item is a front propeller shaft yoke designed for use on 1-1/4 ton vehicles, specifically the 4X4 GMC Utility Truck Model M1008 series, and is classified as a critical application item. The procurement is identified by NSN 2520-01-153-8431, with a required delivery date of March 19, 2027, and a need ship date of May 4, 2027. Delivery is specified as FOB Destination, with the shipping destination being the DLA Distribution San Joaquin facility in Tracy, California. The contract mandates strict adherence to DLA Master List of Technical and Quality Requirements, which take precedence over ASTM D3951 for non-hazardous commercial packaging. All packaging and labeling must comply with MIL-STD-129, and palletization must follow RP001 requirements. Inspection and acceptance will occur at the destination. The contract incorporates various FAR and DFARS clauses, including requirements for combating trafficking in persons, the Buy American Act, and stringent cybersecurity standards under NIST SP 800-171. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

General Info

Small business solicitation for 48 vehicular universal joint yokes for DLA.

NAICS

336350 - Motor Vehicle Transmission and Power Train Parts Manufacturing

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

1
PDF, High priority: read this first17 pages · rfq
High

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Timeline

PhaseSolicitation
Posted

Solicitation

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA WEAPONS SUPPORT LAND SUPPLY CHAIN
Contacts1 person available
OfficeUSA

Full Description

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YOKE,UNIVERSAL JOINT,VEHICULAR
YOKE, FRONT PROPELLER SHAFT. USED ON 1-1/4 TON
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
4X4 GMC UTILITY TRUCK MODEL M1008 SERIES.
CRITICAL APPLICATION ITEM
GENERAL MOTORS LLC 7X677 P/N 15596686
DANA COMMERCIAL VEHICLE MANUFACTURING, 72447 P/N 2-3-8001KX
OSHKOSH DEFENSE LLC 75Q65 P/N 2HA10
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 7019030535 0001 EA 48.000
NSN/MATERIAL:2520011538431
DELIVERY (IN DAYS):0168
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
SPE7L1-27-T-3867
SECTION B
PR: 7019030535 PRLI: 0001 CONT’D
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY 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:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN RD
REC WHSE 57
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
25600 S CHRISMAN RD REC WHSE 57
TRACY CA 95304-5000
US
Need Ship Date:05/04/2027 Original Required Delivery Date:03/19/2027
SPE7L1-27-T-3867 NSN/Part Number: 2520-01-153-8431 Quantity: 48 EA Purchase Request: 7019030535QTY: 48 Delivery: 168 days ADO

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