SPRDL123R0147.pdf
PDF 240 KB Posted
- Attached to
- Axle Assembly Federal contract opportunity
- Solicitation number
- SPRDL123R0147
About this file
This is a solicitation for a three-year requirements contract for axle assemblies from the Defense Logistics Agency Land and Maritime. The solicitation seeks quotes for axle assemblies to support the FMTV A1/A1R/A1P2 end item. The solicitation includes line items for multiple part numbers from the approved manufacturer Meritor Heavy Vehicle Systems over ordering periods in the first, second and third years. The solicitation incorporates FAR clauses by reference and includes terms for small business set asides, packaging requirements per military standards, and instructions for engineering change proposals. Pricing is firm fixed price for each contract line item number. The technical data package is available through the Contract Opportunities search function on SAM.gov and includes source control information.
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| SPRDL123R0147-0001.pdf | ||
| NIIN 015048169 REV B - Fixed.pdf | ||
| NIIN 015048154 Rev C.pdf | ||
| NIIN 015048155 - SPI Rev B.pdf | ||
| AK15048157.pdf |
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Text version
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS
Offeror To Complete Block 12, 17, 23, 24, & 30
1. Requisition Number Page Of
2. Contract No. 3. Award/Effective Date 4. Order Number 5. Solicitation Number 6. Solicitation Issue Date
7. For Solicitation Information Call:
A. Name B. Telephone Number (No Collect Calls) 8. Offer Due Date/Local Time
9. Issued By Code 10. This Acquisition is Unrestricted OR Set Aside: % For:
Small Business Women-Owned Small Business (WOSB) Eligible Under the Women-Owned Small Business Program
Hubzone Small Business EDWOSB
Service-Disabled Veteran-Owned Small Business NAICS:
Email: 8(A) Size Standard:
11. Delivery For FOB Destination Unless Block Is Marked
12. Discount Terms 13a. This Contract Is A Rated Order Under DPAS (15 CFR 700) 13b. Rating
See Schedule 14. Method Of Solicitation RFQ IFB RFP
15. Deliver To Code 16. Administered By Code
Telephone No.
17a. Contractor/Offeror Code Facility 18a. Payment Will Be Made By Code
Telephone No.
17b. Check If Remittance Is Different And Put Such Address In Offer
18b. Submit Invoices To Address Shown In Block 18a Unless Block Below Is Checked See Addendum
19.
Item No.
20.
Schedule Of Supplies/Services
21.
Quantity
22.
Unit
23.
Unit Price
24.
Amount
(Use Reverse and/or Attach Additional Sheets As Necessary)
25. Accounting And Appropriation Data 26. Total Award Amount (For Govt. Use Only)
27a.Solicitation Incorporates By Reference FAR 52.212-1, 52.212-4. FAR 52.212-3 And 52.212-5 Are Attached. Addenda Are Are Not Attached.
27b.Contract/Purchase Order Incorporates By Reference FAR 52.212-4. FAR 52.212-5 Is Attached. Addenda Are Are Not Attached.
28. Contractor Is Required To Sign This Document And Return _________ 29. Award Of Contract: Ref. Offer Copies to Issuing Office. Contractor Agrees To Furnish And Deliver All Items Set Forth Or Otherwise Identified Above And On Any Additional Sheets Subject To The Terms And Conditions Specified.
Dated . Your Offer On Solicitation (Block 5), Including Any Additions Or Changes Which Are Set Forth Herein, Is Accepted As To Items:
30a. Signature Of Offeror/Contractor 31a. United States Of America (Signature Of Contracting Officer)
30b. Name And Title Of Signer (Type Or Print) 30c. Date Signed 31b. Name Of Contracting Officer (Type Or Print) 31c. Date Signed
Authorized For Local Reproduction Previous Edition Is Not Usable
Standard Form 1449 (Rev. 2/2012) Prescribed By GSA-FAR (48 CFR) 53.212
SPRDL1-23-R-0147 2024FEB09
MICHELLE ZIMKIEWICZ (586)467-1185
MICHELLE.ZIMKIEWICZ@DLA.MIL
2024MAR11 11:30pm
SPRDL1
DLA LAND WARREN
WARREN, MI 48397-5000
336350
X DOA4
X
SEE SCHEDULE
SEE SCHEDULE
X X
X 1
1 119
19.
Item No.
20.
Schedule Of Supplies/Services
21.
Quantity
22.
Unit
23.
Unit Price
24.
Amount
32a. Quantity In Column 21 Has Been
Received Inspected Accepted, And Conforms To The Contract, Except As Noted: _________________________________________________
32b. Signature Of Authorized Government Representative 32c. Date 32d. Printed Name and Title of Authorized Government Representative
32e. Mailing Address of Authorized Government Representative 32f. Telephone Number of Authorized Government Representative
32g. E-Mail of Authorized Government Representative
33. Ship Number 34. Voucher Number 35. Amount Verified 36. Payment 37. Check Number Correct For Partial Final Complete Partial Final
38. S/R Account No. 39. S/R Voucher Number 40. Paid By
41a. I Certify This Account Is Correct And Proper For Payment 42a. Received By (Print) 41b. Signature And Title Of Certifying Officer 41c. Date 42b. Received At (Location)
42c. Date Rec’d (YY/MM/DD) 42d. Total Containers
Standard Form 1449 (Rev. 2/2012) Back
CONTINUATION SHEET
Reference No. of Document Being Continued Page of
Name of Offeror or Contractor:
PIIN/SIIN MOD/AMD
SUPPLEMENTAL INFORMATION
Buyer Name: MICHELLE ZIMKIEWICZ
Buyer Office Symbol/Telephone Number: ZGBB/(586)467-1185
Type of Contract 1: Firm Fixed Price
Kind of Contract: Supply Contracts and Priced Orders
*** End of Narrative A0000 ***
A.4 Acknowledgment of Amendments________________________________
Acknowledge all the amendments received from the Contracting Office by identifying the amendment number and its issue date below:
Amendment Number Date
************ End of Narrative A.4 ************
A.8 Electronic Contracting Provision____________________________________
(a) All DLA Land Warren solicitations will be publicized on the Contract Opportunities website https://SAM.gov . Any additional attachments, including Technical Data Packages (TDPs) when available electronically, will be separate attachments or referenced with instructions in the solicitation.
(b) As directed in Section L of this solicitation, interested vendors shall submit a quote or proposal via email to the Contract _________
Specialist listed on the solicitation. The email shall include subject header: Proposal Submission SPRDL1-XX-X-XXXX (company name) on the solicitation.
(c) Requirements for tracking solicitations and submitting bid submissions:
1. Vendors must be registered for a sam.gov account through https://login.gov in order to manage searches and track solicitations. Using the Contract Opportunities search function in sam.gov, vendors will be able to view the Solicitation and any modifications or amendments made by the Contract Specialist.
2. Vendors may Request Access to controlled documents such as the Technical Data Package (TDP). Interested vendors must request
TDPs as directed in Section C of this solicitation.
3. All bids and proposals must be submitted via email to the Contract Specialist on record. _________
(d) Note to offerors:
Please pay close attention to the solicitation closing date and time as stated on the cover page of this solicitation, local time (EST), for DLA Land Warren. In accordance with FAR 15.208(a), offerors are responsible for submitting proposals, and any revisions, and modifications, so as to be received by the Government office designated in the solicitation by the time specified.
It is Offeror's responsibility to ensure the proposal/quote is received by the Contract Specialist by the date and time specified on the cover page of this solicitation. In accordance with FAR 15.208, if the proposal/quote was not received at the initial point of entry to the Government infrastructure by the exact date and time specified on the cover page of this solicitation, it will be determined late.
Proposal/quote is defined to mean that ALL volumes or parts required in the solicitation are included in the electronic submission.
Note: There is no "expected" or "target" length of time for proposal submission; size and content may be factors, therefore offerors are strongly cautioned when submitting proposals to allow adequate time for submission.
Solicitations may remain posted on sam.gov after the solicitation closing date. If the response deadline has passed for the
2 119
SPRDL1-23-R-0147
Name of Offeror or Contractor:
PIIN/SIIN MOD/AMD
solicitation, vendors will need to send any late quotes, if applicable, directly to the Contract Specialist identified on the cover page of this solicitation.
(e) Any awards issued as a result of this solicitation will be distributed electronically. In the event of a FOIA request for a copy of any award issued as a result of this solicitation, or any subsequent modifications to the contract, the contract and modifications will be released, including the awarded unit price. This is the notice required by Executive Order 12600 (June 23, 1987) of our intention to release unit prices in response to any request under the Freedom of Information Act (FOIA), 5 USC 552. Unit price is defined as the contract price per unit or item purchased as it appears in Section B of the contract and is NOT referring to nor does it include Cost or
Pricing data/information. If you object to such release in the base contract or contract modifications, and you intend to submit an offer, notify the Procuring Contracting Officer in writing prior to the closing date identified in this solicitation and include the rationale for your objection consistent with the provisions of FOIA. A release determination will be made based on rationale given.
(f) Questions pertaining to this solicitation should be directed to the Contract Specialist identified on the cover page of this solicitation. For technical assistance in doing business with the Government, and doing business electronically, please visit the
Procurement Technical Assistance Center (PTAC) website at http://www.aptac-us.org/ to locate a regional center.
************ End of Narrative A.8 ************
A.10 All or None Commercial Product Acquisition________________________________________________
This provision serves as an addendum that modifies paragraph (h) of FAR 52.212-1, entitled INSTRUCTIONS TO OFFERORS--COMMERCIAL ITEMS.
Paragraph (h) is modified to state offerors must provide the total quantity of the items in this solicitation. ONLY ONE AWARD WILL BE
MADE AS A RESULT OF THIS SOLICITATION. OFFERS SUBMITTED FOR LESS THAN THE TOTAL QUANTITIES OF ALL THE ITEMS IN THIS SOLICITATION WILL
NOT BE CONSIDERED FOR AWARD.
************ End of Narrative A.10 ************
*** END OF NARRATIVE A0001 ***
3 119
PIIN/SIIN
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
SUPPLIES OR SERVICES AND PRICES/COSTS
IN THE FOUR DIGIT ITEM NUMBERS (CLINS) THAT FOLLOW,
THE NUMBERING SYSTEM THAT IS USED IS AS FOLLOWS:
THE FIRST THREE DIGITS SIGNIFY THE ITEM. THE FOURTH
(LAST DIGIT)INDICATES THE CONTRACT YEAR, i.e., CLIN
0011 IS FOR THE FIRST ITEM - FIRST ORDERING YEAR,
CLIN 0012 IS FOR THE FIRST ITEM - SECOND ORDERING
YEAR, CLIN 0013 IS FOR THE FIRST ITEM - THIRD
ORDERING YEAR, ETC.
THE FINAL LINE ITEM(S) ASSOCIATED WITH EACH
PART, SUCH AS FAT, TECHNICAL MANUALS, SERVICES,
OR TRAINING, WILL BECOME THE LAST ITEM NUMBER
IN NUMERICAL SEQUENCE FOR EACH ITEM, e.g.
0016 (5-YEAR LONG-TERM CONTRACT) OR 0014
(3-YEAR LONG-TERM CONTRACT).
THE FOLLOWING DEFINITIONS APPLY TO THE ENTIRE
SOLICITATION AND RESULTING CONTRACT:
FIRST ORDERING YEAR OF THE CONTRACT IS THE DATE OF___________________
AWARD PLUS 364 DAYS.
SECOND ORDERING YEAR OF THE CONTRACT IS 365 DAYS____________________
THROUGH 729 DAYS AFTER CONTRACT AWARD.
THIRD ORDERING YEAR OF THE CONTRACT IS 730 DAYS___________________
THROUGH 1,094 DAYS AFTER CONTRACT AWARD.
NOTE: THE PRICE APPLICABLE TO AN INDIVIDUAL ORDER IS
THE PRICE FOR THE ORDERING YEAR IN WHICH THE ORDER IS
ISSUED. THE DELIVERY DATE DOES NOT DETERMINE THE
ORDERING YEAR.
(End of narrative A001)
0011 FIRST ORDERING YEAR EST 28 EA $ $ ___________________ ______________ __________________
NSN: 2520-01-504-8155
COMMODITY NAME: AXLE ASSEMBLY, AUTOMOTIVE
CLIN CONTRACT TYPE:
Firm Fixed Price
Mfr CAGE: 78500
Mfr Part Number: RP15611NFDF32 780
Description/Specs./Work Statement _________________________________
TOP DRAWING NR: 12422746-002
DATE: 06-JUN-2023
The Technical Data Package (TDP) is Source Controlled to Contractor: Meritor Heavy Vehicle Systems, Cage
4 119
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
78500, Part Number RP15611NFDF32 780.
Approved Sources must meet the requirements of the
TDP.
(End of narrative C001)
Packaging and Marking _____________________
PACKAGING/PACKING/SPECIFICATIONS:
SEE PACKAGING REQUIREMENTS
UNIT PACK: 001
LEVEL PRESERVATION: Military
LEVEL PACKING: A
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
Inspection/Acceptance at origin means that you MUST contact the DCMA to arrange for a Government inspection BEFORE you ship the supplies called out in this order. Failure to have the items inspected and accepted will result in their rejection at the destination. The rejected supplies will be returned to you at your expense.
(End of narrative E001)
Deliveries or Performance _________________________
FOB POINT: Destination
Delivery location is unknown at this time.
Contractor must contact the Contract Specialist before scheduling delivery.
(End of narrative F001)
5 119
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
0012 SECOND ORDERING YEAR EST 28 EA $ $ ____________________ ______________ __________________
NSN: 2520-01-504-8155
COMMODITY NAME: AXLE ASSEMBLY, AUTOMOTIVE
CLIN CONTRACT TYPE:
Firm Fixed Price
Mfr CAGE: 78500
Mfr Part Number: RP15611NFDF32 780
Description/Specs./Work Statement _________________________________
TOP DRAWING NR: 12422746-002
DATE: 06-JUN-2023
The Technical Data Package (TDP) is Source Controlled to Contractor: Meritor Heavy Vehicle Systems, Cage
78500, Part Number RP15611NFDF32 780.
Approved Sources must meet the requirements of the
TDP.
(End of narrative C001)
Packaging and Marking _____________________
PACKAGING/PACKING/SPECIFICATIONS:
SEE PACKAGING REQUIREMENTS
UNIT PACK: 001
LEVEL PRESERVATION: Military
LEVEL PACKING: A
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
Inspection/Acceptance at origin means that you MUST contact the DCMA to arrange for a Government inspection BEFORE you ship the supplies called out in this order. Failure to have the items inspected and accepted will result in their rejection at the destination. The rejected supplies will be returned to you at your expense.
(End of narrative E001)
Deliveries or Performance _________________________
FOB POINT: Destination
SHIP TO:
(SPRDL1) DLA LAND WARREN
ZGA
6 119
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
6501 EAST ELEVEN MILE ROAD
WARREN,MI,48397-5000
Delivery location is unknown at this time.
Contractor must contact the Contract Specialist before scheduling delivery.
(End of narrative F001)
7 119
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
0013 THIRD ORDERING YEAR EST 28 EA $ $ ___________________ ______________ __________________
NSN: 2520-01-504-8155
COMMODITY NAME: AXLE ASSEMBLY, AUTOMOTIVE
CLIN CONTRACT TYPE:
Firm Fixed Price
Mfr CAGE: 78500
Mfr Part Number: RP15611NFDF32 780
Description/Specs./Work Statement _________________________________
TOP DRAWING NR: 12422746-002
DATE: 06-JUN-2023
The Technical Data Package (TDP) is Source Controlled to Contractor: Meritor Heavy Vehicle Systems, Cage
78500, Part Number RP15611NFDF32 780.
Approved Sources must meet the requirements of the
TDP.
(End of narrative C001)
Packaging and Marking _____________________
PACKAGING/PACKING/SPECIFICATIONS:
SEE PACKAGING REQUIREMENTS
UNIT PACK: 001
LEVEL PRESERVATION: Military
LEVEL PACKING: A
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
Inspection/Acceptance at origin means that you MUST contact the DCMA to arrange for a Government inspection BEFORE you ship the supplies called out in this order. Failure to have the items inspected and accepted will result in their rejection at the destination. The rejected supplies will be returned to you at your expense.
(End of narrative E001)
Deliveries or Performance _________________________
FOB POINT: Destination
SHIP TO:
(SPRDL1) DLA LAND WARREN
ZGA
8 119
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
6501 EAST ELEVEN MILE ROAD
WARREN,MI,48397-5000
Delivery location is unknown at this time.
Contractor must contact the Contract Specialist before scheduling delivery.
(End of narrative F001)
9 119
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
0021 FIRST ORDERING YEAR EST 15 EA $ $ ___________________ ______________ __________________
NSN: 2520-01-661-7745
COMMODITY NAME: AXLE ASSEMBLY AUTOMOTIVE
CLIN CONTRACT TYPE:
Firm Fixed Price
Mfr CAGE: 78500
Mfr Part Number: RF19611NFEF10 614
Description/Specs./Work Statement _________________________________
TOP DRAWING NR: 12505609-002
DATE: 06-JUN-2023
The Technical Data Package (TDP) is Source Controlled to Contractor: Meritor Heavy Vehicle Systems, Cage
78500, Part Number RF19611NFEF10 614.
Approved Sources must meet the requirements of the
TDP.
(End of narrative C001)
Packaging and Marking _____________________
PACKAGING/PACKING/SPECIFICATIONS:
SEE PACKAGING REQUIREMENTS
UNIT PACK: 001
LEVEL PRESERVATION: Military
LEVEL PACKING: A
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
Inspection/Acceptance at origin means that you MUST contact the DCMA to arrange for a Government inspection BEFORE you ship the supplies called out in this order. Failure to have the items inspected and accepted will result in their rejection at the destination. The rejected supplies will be returned to you at your expense.
(End of narrative E001)
Deliveries or Performance _________________________
FOB POINT: Destination
SHIP TO:
(SPRDL1) DLA LAND WARREN
ZGA
10 119
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
6501 EAST ELEVEN MILE ROAD
WARREN,MI,48397-5000
Delivery location is unknown at this time.
Contractor must contact the Contract Specialist before scheduling delivery.
(End of narrative F001)
11 119
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
0022 SECOND ORDERING YEAR EST 15 EA $ $ ____________________ ______________ __________________
NSN: 2520-01-661-7745
COMMODITY NAME: AXLE ASSEMBLY AUTOMOTIVE
CLIN CONTRACT TYPE:
Firm Fixed Price
Mfr CAGE: 78500
Mfr Part Number: RF19611NFEF10 614
Description/Specs./Work Statement _________________________________
TOP DRAWING NR: 12505609-002
DATE: 06-JUN-2023
The Technical Data Package (TDP) is Source Controlled to Contractor: Meritor Heavy Vehicle Systems, Cage
78500, Part Number RF19611NFEF10 614.
Approved Sources must meet the requirements of the
TDP.
(End of narrative C001)
Packaging and Marking _____________________
PACKAGING/PACKING/SPECIFICATIONS:
SEE PACKAGING REQUIREMENTS
UNIT PACK: 001
LEVEL PRESERVATION: Military
LEVEL PACKING: A
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
Inspection/Acceptance at origin means that you MUST contact the DCMA to arrange for a Government inspection BEFORE you ship the supplies called out in this order. Failure to have the items inspected and accepted will result in their rejection at the destination. The rejected supplies will be returned to you at your expense.
(End of narrative E001)
Deliveries or Performance _________________________
FOB POINT: Destination
SHIP TO:
(SPRDL1) DLA LAND WARREN
ZGA
6501 EAST ELEVEN MILE ROAD
12 119
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
WARREN,MI,48397-5000
Delivery location is unknown at this time.
Contractor must contact the Contract Specialist before scheduling delivery.
(End of narrative F001)
13 119
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
0023 THIRD ORDERING YEAR EST 15 EA $ $ ___________________ ______________ __________________
NSN: 2520-01-661-7745
COMMODITY NAME: AXLE ASSEMBLY AUTOMOTIVE
CLIN CONTRACT TYPE:
Firm Fixed Price
Mfr CAGE: 78500
Mfr Part Number: RF19611NFEF10 614
Description/Specs./Work Statement _________________________________
TOP DRAWING NR: 12505609-002
DATE: 06-JUN-2023
The Technical Data Package (TDP) is Source Controlled to Contractor: Meritor Heavy Vehicle Systems, Cage
78500, Part Number RF19611NFEF10 614.
Approved Sources must meet the requirements of the
TDP.
(End of narrative C001)
Packaging and Marking _____________________
PACKAGING/PACKING/SPECIFICATIONS:
SEE PACKAGING REQUIREMENTS
UNIT PACK: 001
LEVEL PRESERVATION: Military
LEVEL PACKING: A
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
Inspection/Acceptance at origin means that you MUST contact the DCMA to arrange for a Government inspection BEFORE you ship the supplies called out in this order. Failure to have the items inspected and accepted will result in their rejection at the destination. The rejected supplies will be returned to you at your expense.
(End of narrative E001)
Deliveries or Performance _________________________
FOB POINT: Destination
SHIP TO:
(SPRDL1) DLA LAND WARREN
ZGA
14 119
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
6501 EAST ELEVEN MILE ROAD
WARREN,MI,48397-5000
Delivery location is unknown at this time.
Contractor must contact the Contract Specialist before scheduling delivery.
(End of narrative F001)
15 119
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
0031 FIRST ORDERING YEAR EST 12 EA $ $ ___________________ ______________ __________________
NSN: 2520-01-504-8154
COMMODITY NAME: AXLE ASSEMBLY AUTOMOTIVE
CLIN CONTRACT TYPE:
Firm Fixed Price
Mfr CAGE: 78500
Mfr Part Number: RR15611NFDF33 780
Description/Specs./Work Statement _________________________________
TOP DRAWING NR: 12422743-001
DATE: 06-JUN-2023
The Technical Data Package (TDP) is Source Controlled to Contractor: Meritor Heavy Vehicle Systems, Cage
78500, Part Number RR15611NFDF33 780.
Approved Sources must meet the requirements of the
TDP.
(End of narrative C001)
Packaging and Marking _____________________
PACKAGING/PACKING/SPECIFICATIONS:
SEE PACKAGING REQUIREMENTS
UNIT PACK: 001
LEVEL PRESERVATION: Military
LEVEL PACKING: A
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
Inspection/Acceptance at origin means that you MUST contact the DCMA to arrange for a Government inspection BEFORE you ship the supplies called out in this order. Failure to have the items inspected and accepted will result in their rejection at the destination. The rejected supplies will be returned to you at your expense.
(End of narrative E001)
Deliveries or Performance _________________________
FOB POINT: Destination
SHIP TO:
(SPRDL1) DLA LAND WARREN
ZGA
6501 EAST ELEVEN MILE ROAD
16 119
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
WARREN,MI,48397-5000
Delivery location is unknown at this time.
Contractor must contact the Contract Specialist before scheduling delivery.
(End of narrative F001)
17 119
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
0032 SECOND ORDERING YEAR EST 12 EA $ $ ____________________ ______________ __________________
NSN: 2520-01-504-8154
COMMODITY NAME: AXLE ASSEMBLY AUTOMOTIVE
CLIN CONTRACT TYPE:
Firm Fixed Price
Mfr CAGE: 78500
Mfr Part Number: RR15611NFDF33 780
Description/Specs./Work Statement _________________________________
TOP DRAWING NR: 12422743-001
DATE: 06-JUN-2023
The Technical Data Package (TDP) is Source Controlled to Contractor: Meritor Heavy Vehicle Systems, Cage
78500, Part Number RR15611NFDF33 780.
Approved Sources must meet the requirements of the
TDP.
(End of narrative C001)
Packaging and Marking _____________________
PACKAGING/PACKING/SPECIFICATIONS:
SEE PACKAGING REQUIREMENTS
UNIT PACK: 001
LEVEL PRESERVATION: Military
LEVEL PACKING: A
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
Inspection/Acceptance at origin means that you MUST contact the DCMA to arrange for a Government inspection BEFORE you ship the supplies called out in this order. Failure to have the items inspected and accepted will result in their rejection at the destination. The rejected supplies will be returned to you at your expense.
(End of narrative E001)
Deliveries or Performance _________________________
FOB POINT: Destination
SHIP TO:
(SPRDL1) DLA LAND WARREN
ZGA
6501 EAST ELEVEN MILE ROAD
18 119
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
WARREN,MI,48397-5000
Delivery location is unknown at this time.
Contractor must contact the Contract Specialist before scheduling delivery.
(End of narrative F001)
19 119
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
0033 THIRD ORDERING YEAR EST 12 EA $ $ ___________________ ______________ __________________
NSN: 2520-01-504-8154
COMMODITY NAME: AXLE ASSEMBLY AUTOMOTIVE
CLIN CONTRACT TYPE:
Firm Fixed Price
Mfr CAGE: 78500
Mfr Part Number: RR15611NFDF33 780
Description/Specs./Work Statement _________________________________
TOP DRAWING NR: 12422743-001
DATE: 06-JUN-2023
The Technical Data Package (TDP) is Source Controlled to Contractor: Meritor Heavy Vehicle Systems, Cage
78500, Part Number RR15611NFDF33 780.
Approved Sources must meet the requirements of the
TDP.
(End of narrative C001)
Packaging and Marking _____________________
PACKAGING/PACKING/SPECIFICATIONS:
SEE PACKAGING REQUIREMENTS
UNIT PACK: 001
LEVEL PRESERVATION: Military
LEVEL PACKING: A
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
Inspection/Acceptance at origin means that you MUST contact the DCMA to arrange for a Government inspection BEFORE you ship the supplies called out in this order. Failure to have the items inspected and accepted will result in their rejection at the destination. The rejected supplies will be returned to you at your expense.
(End of narrative E001)
Deliveries or Performance _________________________
FOB POINT: Destination
SHIP TO:
(SPRDL1) DLA LAND WARREN
ZGA
6501 EAST ELEVEN MILE ROAD
20 119
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
WARREN,MI,48397-5000
21 119
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
0041 FIRST ORDERING YEAR EST 18 EA $ $ ___________________ ______________ __________________
NSN: 2520-01-504-8169
COMMODITY NAME: AXLE ASSEMBLY AUTOMOTIVE
CLIN CONTRACT TYPE:
Firm Fixed Price
Mfr CAGE: 78500
Mfr Part Number: RF12611NFSF19 780
Description/Specs./Work Statement _________________________________
TOP DRAWING NR: 12422745
DATE: 06-JUN-2023
The Technical Data Package (TDP) is Source Controlled to Contractor: Meritor Heavy Vehicle Systems, Cage
78500, Part Number RF12611NFSF19 780.
Approved Sources must meet the requirements of the
TDP.
(End of narrative C001)
Packaging and Marking _____________________
PACKAGING/PACKING/SPECIFICATIONS:
SEE PACKAGING REQUIREMENTS
UNIT PACK: 001
LEVEL PRESERVATION: Military
LEVEL PACKING: A
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
Inspection/Acceptance at origin means that you MUST contact the DCMA to arrange for a Government inspection BEFORE you ship the supplies called out in this order. Failure to have the items inspected and accepted will result in their rejection at the destination. The rejected supplies will be returned to you at your expense.
(End of narrative E001)
Deliveries or Performance _________________________
FOB POINT: Destination
SHIP TO:
(SPRDL1) DLA LAND WARREN
ZGA
22 119
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
6501 EAST ELEVEN MILE ROAD
WARREN,MI,48397-5000
Delivery location is unknown at this time.
Contractor must contact the Contract Specialist before scheduling delivery.
(End of narrative F001)
23 119
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
0042 SECOND ORDERING YEAR EST 18 EA $ $ ____________________ ______________ __________________
NSN: 2520-01-504-8169
COMMODITY NAME: AXLE ASSEMBLY AUTOMOTIVE
CLIN CONTRACT TYPE:
Firm Fixed Price
Mfr CAGE: 78500
Mfr Part Number: RF12611NFSF19 780
Description/Specs./Work Statement _________________________________
TOP DRAWING NR: 12422745
DATE: 06-JUN-2023
The Technical Data Package (TDP) is Source Controlled to Contractor: Meritor Heavy Vehicle Systems, Cage
78500, Part Number RF12611NFSF19 780.
Approved Sources must meet the requirements of the
TDP.
(End of narrative C001)
Packaging and Marking _____________________
PACKAGING/PACKING/SPECIFICATIONS:
SEE PACKAGING REQUIREMENTS
UNIT PACK: 001
LEVEL PRESERVATION: Military
LEVEL PACKING: A
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
Inspection/Acceptance at origin means that you MUST contact the DCMA to arrange for a Government inspection BEFORE you ship the supplies called out in this order. Failure to have the items inspected and accepted will result in their rejection at the destination. The rejected supplies will be returned to you at your expense.
(End of narrative E001)
Deliveries or Performance _________________________
FOB POINT: Destination
SHIP TO:
(SPRDL1) DLA LAND WARREN
ZGA
6501 EAST ELEVEN MILE ROAD
24 119
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
WARREN,MI,48397-5000
Delivery location is unknown at this time.
Contractor must contact the Contract Specialist before scheduling delivery.
(End of narrative F001)
25 119
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
0043 THIRD ORDERING YEAR EST 18 EA $ $ ___________________ ______________ __________________
NSN: 2520-01-504-8169
COMMODITY NAME: AXLE ASSEMBLY AUTOMOTIVE
CLIN CONTRACT TYPE:
Firm Fixed Price
Mfr CAGE: 78500
Mfr Part Number: RF12611NFSF19 780
Description/Specs./Work Statement _________________________________
TOP DRAWING NR: 12422745
DATE: 06-JUN-2023
The Technical Data Package (TDP) is Source Controlled to Contractor: Meritor Heavy Vehicle Systems, Cage
78500, Part Number RF12611NFSF19 780.
Approved Sources must meet the requirements of the
TDP.
(End of narrative C001)
Packaging and Marking _____________________
PACKAGING/PACKING/SPECIFICATIONS:
SEE PACKAGING REQUIREMENTS
UNIT PACK: 001
LEVEL PRESERVATION: Military
LEVEL PACKING: A
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
Inspection/Acceptance at origin means that you MUST contact the DCMA to arrange for a Government inspection BEFORE you ship the supplies called out in this order. Failure to have the items inspected and accepted will result in their rejection at the destination. The rejected supplies will be returned to you at your expense.
(End of narrative E001)
Deliveries or Performance _________________________
FOB POINT: Destination
SHIP TO:
(SPRDL1) DLA LAND WARREN
ZGA
26 119
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
6501 EAST ELEVEN MILE ROAD
WARREN,MI,48397-5000
Delivery location is unknown at this time.
Contractor must contact the Contract Specialist before scheduling delivery.
(End of narrative F001)
27 119
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
0051 FIRST ORDERING YEAR EST 18 EA $ $ ___________________ ______________ __________________
NSN: 2520-01-569-5872
COMMODITY NAME: AXLE ASSEMBLY AUTOMOTIVE
CLIN CONTRACT TYPE:
Firm Fixed Price
Mfr CAGE: 78500
Mfr Part Number: RH15611NFDF3 780
Description/Specs./Work Statement _________________________________
TOP DRAWING NR: 12424350-001
DATE: 06-JUN-2023
The Technical Data Package (TDP) is Source Controlled to Contractor: Meritor Heavy Vehicle Systems, Cage
78500, Part Number RH15611NFDF3780.
Approved Sources must meet the requirements of the
TDP.
(End of narrative C001)
Packaging and Marking _____________________
PACKAGING/PACKING/SPECIFICATIONS:
SEE PACKAGING REQUIREMENTS
UNIT PACK: 001
LEVEL PRESERVATION: Military
LEVEL PACKING: A
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
Inspection/Acceptance at origin means that you MUST contact the DCMA to arrange for a Government inspection BEFORE you ship the supplies called out in this order. Failure to have the items inspected and accepted will result in their rejection at the destination. The rejected supplies will be returned to you at your expense.
(End of narrative E001)
Deliveries or Performance _________________________
FOB POINT: Destination
SHIP TO:
(SPRDL1) DLA LAND WARREN
ZGA
28 119
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
6501 EAST ELEVEN MILE ROAD
WARREN,MI,48397-5000
Delivery location is unknown at this time.
Contractor must contact the Contract Specialist before scheduling delivery.
(End of narrative F001)
29 119
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
0052 SECOND ORDERING YEAR EST 18 EA $ $ ____________________ ______________ __________________
NSN: 2520-01-569-5872
COMMODITY NAME: AXLE ASSEMBLY AUTOMOTIVE
CLIN CONTRACT TYPE:
Firm Fixed Price
Mfr CAGE: 78500
Mfr Part Number: RH15611NFDF3 780
Description/Specs./Work Statement _________________________________
TOP DRAWING NR: 12424350-001
DATE: 06-JUN-2023
The Technical Data Package (TDP) is Source Controlled to Contractor: Meritor Heavy Vehicle Systems, Cage
78500, Part Number RH15611NFDF3780.
Approved Sources must meet the requirements of the
TDP.
(End of narrative C001)
Packaging and Marking _____________________
PACKAGING/PACKING/SPECIFICATIONS:
SEE PACKAGING REQUIREMENTS
UNIT PACK: 001
LEVEL PRESERVATION: Military
LEVEL PACKING: A
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
Inspection/Acceptance at origin means that you MUST contact the DCMA to arrange for a Government inspection BEFORE you ship the supplies called out in this order. Failure to have the items inspected and accepted will result in their rejection at the destination. The rejected supplies will be returned to you at your expense.
(End of narrative E001)
Deliveries or Performance _________________________
FOB POINT: Destination
SHIP TO:
(SPRDL1) DLA LAND WARREN
ZGA
30 119
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
6501 EAST ELEVEN MILE ROAD
WARREN,MI,48397-5000
Delivery location is unknown at this time.
Contractor must contact the Contract Specialist before scheduling delivery.
(End of narrative F001)
31 119
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
0053 THIRD ORDERING YEAR EST 18 EA $ $ ___________________ ______________ __________________
NSN: 2520-01-569-5872
COMMODITY NAME: AXLE ASSEMBLY AUTOMOTIVE
CLIN CONTRACT TYPE:
Firm Fixed Price
Mfr CAGE: 78500
Mfr Part Number: RH15611NFDF3 780
Description/Specs./Work Statement _________________________________
TOP DRAWING NR: 12424350-001
DATE: 06-JUN-2023
The Technical Data Package (TDP) is Source Controlled to Contractor: Meritor Heavy Vehicle Systems, Cage
78500, Part Number RH15611NFDF3780.
Approved Sources must meet the requirements of the
TDP.
(End of narrative C001)
Packaging and Marking _____________________
PACKAGING/PACKING/SPECIFICATIONS:
SEE PACKAGING REQUIREMENTS
UNIT PACK: 001
LEVEL PRESERVATION: Military
LEVEL PACKING: A
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
Inspection/Acceptance at origin means that you MUST contact the DCMA to arrange for a Government inspection BEFORE you ship the supplies called out in this order. Failure to have the items inspected and accepted will result in their rejection at the destination. The rejected supplies will be returned to you at your expense.
(End of narrative E001)
Deliveries or Performance _________________________
FOB POINT: Destination
SHIP TO:
(SPRDL1) DLA LAND WARREN
ZGA
32 119
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
6501 EAST ELEVEN MILE ROAD
WARREN,MI,48397-5000
Delivery location is unknown at this time.
Contractor must contact the Contract Specialist before scheduling delivery.
(End of narrative F001)
33 119
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
0061 FIRST ORDERING YEAR EST 36 EA $ $ ___________________ ______________ __________________
NSN: 2520-01-573-2772
COMMODITY NAME: AXLE ASSEMBLY AUTOMOTIVE
CLIN CONTRACT TYPE:
Firm Fixed Price
Mfr CAGE: 78500
Mfr Part Number: RF19611NFEF10 780
Description/Specs./Work Statement _________________________________
TOP DRAWING NR: 12505609-001
DATE: 06-JUN-2023
The Technical Data Package (TDP) is Source Controlled to Contractor: Meritor Heavy Vehicle Systems, Cage
78500, Part Number RF19611NEF10 780.
Approved Sources must meet the requirements of the
TDP.
(End of narrative C001)
Packaging and Marking _____________________
PACKAGING/PACKING/SPECIFICATIONS:
SEE PACKAGING REQUIREMENTS
UNIT PACK: 001
LEVEL PRESERVATION: Military
LEVEL PACKING: A
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
Inspection/Acceptance at origin means that you MUST contact the DCMA to arrange for a Government inspection BEFORE you ship the supplies called out in this order. Failure to have the items inspected and accepted will result in their rejection at the destination. The rejected supplies will be returned to you at your expense.
(End of narrative E001)
Deliveries or Performance _________________________
FOB POINT: Destination
SHIP TO:
(SPRDL1) DLA LAND WARREN
ZGA
34 119
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
6501 EAST ELEVEN MILE ROAD
WARREN,MI,48397-5000
Delivery location is unknown at this time.
Contractor must contact the Contract Specialist before scheduling delivery.
(End of narrative F001)
35 119
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
0062 SECOND ORDERING YEAR EST 36 EA $ $ ____________________ ______________ __________________
NSN: 2520-01-573-2772
COMMODITY NAME: AXLE ASSEMBLY AUTOMOTIVE
CLIN CONTRACT TYPE:
Firm Fixed Price
Mfr CAGE: 78500
Mfr Part Number: RF19611NFEF10 780
Description/Specs./Work Statement _________________________________
TOP DRAWING NR: 12505609-001
DATE: 06-JUN-2023
The Technical Data Package (TDP) is Source Controlled to Contractor: Meritor Heavy Vehicle Systems, Cage
78500, Part Number RF19611NEF10 780.
Approved Sources must meet the requirements of the
TDP.
(End of narrative C001)
Packaging and Marking _____________________
PACKAGING/PACKING/SPECIFICATIONS:
SEE PACKAGING REQUIREMENTS
UNIT PACK: 001
LEVEL PRESERVATION: Military
LEVEL PACKING: A
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
Inspection/Acceptance at origin means that you MUST contact the DCMA to arrange for a Government inspection BEFORE you ship the supplies called out in this order. Failure to have the items inspected and accepted will result in their rejection at the destination. The rejected supplies will be returned to you at your expense.
(End of narrative E001)
Deliveries or Performance _________________________
FOB POINT: Destination
SHIP TO:
(SPRDL1) DLA LAND WARREN
ZGA
36 119
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
6501 EAST ELEVEN MILE ROAD
WARREN,MI,48397-5000
Delivery location is unknown at this time.
Contractor must contact the Contract Specialist before scheduling delivery.
(End of narrative F001)
37 119
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
0063 THIRD ORDERING YEAR EST 36 EA $ $ ___________________ ______________ __________________
NSN: 2520-01-573-2772
COMMODITY NAME: AXLE ASSEMBLY AUTOMOTIVE
CLIN CONTRACT TYPE:
Firm Fixed Price
Mfr CAGE: 78500
Mfr Part Number: RF19611NFEF10 780
Description/Specs./Work Statement _________________________________
TOP DRAWING NR: 12505609-001
DATE: 06-JUN-2023
The Technical Data Package (TDP) is Source Controlled to Contractor: Meritor Heavy Vehicle Systems, Cage
78500, Part Number RF19611NEF10 780.
Approved Sources must meet the requirements of the
TDP.
(End of narrative C001)
Packaging and Marking _____________________
PACKAGING/PACKING/SPECIFICATIONS:
SEE PACKAGING REQUIREMENTS
UNIT PACK: 001
LEVEL PRESERVATION: Military
LEVEL PACKING: A
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
Inspection/Acceptance at origin means that you MUST contact the DCMA to arrange for a Government inspection BEFORE you ship the supplies called out in this order. Failure to have the items inspected and accepted will result in their rejection at the destination. The rejected supplies will be returned to you at your expense.
(End of narrative E001)
Deliveries or Performance _________________________
FOB POINT: Destination
SHIP TO:
(SPRDL1) DLA LAND WARREN
ZGA
38 119
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
6501 EAST ELEVEN MILE ROAD
WARREN,MI,48397-5000
Delivery location is unknown at this time.
Contractor must contact the Contract Specialist before scheduling delivery.
(End of narrative F001)
39 119
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
0071 FIRST ORDERING YEAR EST 12 EA $ $ ___________________ ______________ __________________
NSN: 2520-01-504-8157
COMMODITY NAME: AXLE ASSEMBLY AUTOMOTIVE
CLIN CONTRACT TYPE:
Firm Fixed Price
Mfr CAGE: 78500
Mfr Part Number: RR15611NFDF32780
Description/Specs./Work Statement _________________________________
TOP DRAWING NR: 12422743-002
DATE: 06-JUN-2023
The Technical Data Package (TDP) is Source Controlled to Contractor: Meritor Heavy Vehicle Systems, Cage
78500, Part Number RR15611NFDF32780.
Approved Sources must meet the requirements of the
TDP.
(End of narrative C001)
Packaging and Marking _____________________
PACKAGING/PACKING/SPECIFICATIONS:
SEE PACKAGING REQUIREMENTS
UNIT PACK: 001
LEVEL PRESERVATION: Military
LEVEL PACKING: A
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
Inspection/Acceptance at origin means that you MUST contact the DCMA to arrange for a Government inspection BEFORE you ship the supplies called out in this order. Failure to have the items inspected and accepted will result in their rejection at the destination. The rejected supplies will be returned to you at your expense.
(End of narrative E001)
Deliveries or Performance _________________________
FOB POINT: Destination
SHIP TO:
(SPRDL1) DLA LAND WARREN
ZGA
40 119
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
6501 EAST ELEVEN MILE ROAD
WARREN,MI,48397-5000
Delivery location is unknown at this time.
Contractor must contact the Contract Specialist before scheduling delivery.
(End of narrative F001)
41 119
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
0072 SECOND ORDERING YEAR EST 12 EA $ $ ____________________ ______________ __________________
NSN: 2520-01-504-8157
COMMODITY NAME: AXLE ASSEMBLY AUTOMOTIVE
CLIN CONTRACT TYPE:
Firm Fixed Price
Mfr CAGE: 78500
Mfr Part Number: RR15611NFDF32780
Description/Specs./Work Statement _________________________________
TOP DRAWING NR: 12422743-002
DATE: 06-JUN-2023
The Technical Data Package (TDP) is Source Controlled to Contractor: Meritor Heavy Vehicle Systems, Cage
78500, Part Number RR15611NFDF32780.
Approved Sources must meet the requirements of the
TDP.
(End of narrative C001)
Packaging and Marking _____________________
PACKAGING/PACKING/SPECIFICATIONS:
SEE PACKAGING REQUIREMENTS
UNIT PACK: 001
LEVEL PRESERVATION: Military
LEVEL PACKING: A
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
Inspection/Acceptance at origin means that you MUST contact the DCMA to arrange for a Government inspection BEFORE you ship the supplies called out in this order. Failure to have the items inspected and accepted will result in their rejection at the destination. The rejected supplies will be returned to you at your expense.
(End of narrative E001)
Deliveries or Performance _________________________
FOB POINT: Destination
SHIP TO:
(SPRDL1) DLA LAND WARREN
ZGA
42 119
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
6501 EAST ELEVEN MILE ROAD
WARREN,MI,48397-5000
Delivery location is unknown at this time.
Contractor must contact the Contract Specialist before scheduling delivery.
(End of narrative F001)
43 119
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
0073 THIRD ORDERING YEAR EST 12 EA $ $ ___________________ ______________ __________________
NSN: 2520-01-504-8157
COMMODITY NAME: AXLE ASSEMBLY AUTOMOTIVE
CLIN CONTRACT TYPE:
Firm Fixed Price
Mfr CAGE: 78500
Mfr Part Number: RR15611NFDF32780
Description/Specs./Work Statement _________________________________
TOP DRAWING NR: 12422743-002
DATE: 06-JUN-2023
The Technical Data Package (TDP) is Source Controlled to Contractor: Meritor Heavy Vehicle Systems, Cage
78500, Part Number RR15611NFDF32780.
Approved Sources must meet the requirements of the
TDP.
(End of narrative C001)
Packaging and Marking _____________________
PACKAGING/PACKING/SPECIFICATIONS:
SEE PACKAGING REQUIREMENTS
UNIT PACK: 001
LEVEL PRESERVATION: Military
LEVEL PACKING: A
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
Inspection/Acceptance at origin means that you MUST contact the DCMA to arrange for a Government inspection BEFORE you ship the supplies called out in this order. Failure to have the items inspected and accepted will result in their rejection at the destination. The rejected supplies will be returned to you at your expense.
(End of narrative E001)
Deliveries or Performance _________________________
FOB POINT: Destination
SHIP TO:
(SPRDL1) DLA LAND WARREN
ZGA
44 119
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
6501 EAST ELEVEN MILE ROAD
WARREN,MI,48397-5000
Delivery location is unknown at this time.
Contractor must contact the Contract Specialist before scheduling delivery.
(End of narrative F001)
45 119
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
46 119
Name of Offeror or Contractor:
PIIN/SIIN MOD/AMD
DESCRIPTION/SPECIFICATIONS/WORK STATEMENT
C.5 Technical Data Package Information (Contract Opportunities in sam.gov) Version___________________________________________________________________________________
The following Xd item applies to this solicitation:
[ ] 1. There is no Technical Data Package (TDP) included with this solicitation.
[ ] 2. This solicitation contains one or more web-located TDPs. If multiple Contract Line-Item Numbers (CLINS) are listed below, each one will have its own URL just under the CLIN listing. The URL will take you to that CLINs Web-located TDP. To access the TDP, you will have to copy or type the links URL to your web browser address bar at the top of the screen.
Note: To copy a link from a .pdf file, click on the Text Select Tool, then highlight the URL, copy and paste it into your browser, and hit the Enter key.
CLIN: N/A
TDP Link (URL): N/A
[ x ] 3. The TDP for this solicitation resides within sam.gov under the Contract Opportunities search function https://sam.gov , and is associated with this solicitation number and can be accessed via this URL: https://sam.gov/opp/44b04865aab8462280c501a69d462502/view
a. Log on to the sam.gov website.
b. Select Contract Opportunities in the search bar and search by solicitation number.
(1) TDPs that have an Export Control Warning Notice are subject to the Arms Export Control Act (Title 22, U.S.C., Sec
2751, et.seq.) or the Export Administration Act of 1979, as amended, Title 50, U.S.C, App. 2401 et. seq..
(2) Further dissemination must be in accordance with provisions of DoD Directive 5230.25. This also applies to distribution of the TDP to all SUBCONTRACTORS at every level.
(3) To obtain these TDPs, vendors and Contractors must have a current DD 2345, Militarily Critical Technical Data
Agreement on file with Defense Logistics Information Service (DLIS).\~ If you are currently certified, your MPIN will be verified and you may proceed to the next step.\~ To obtain certification, login to the Joint Certification Program (JCP) https://www.dla.mil/Logistics-Operations/Services/JCP/ . Click on documents and follow instructions provided.\~
Processing time is estimated at six (6) to ten (10) weeks after receipt. Contract Opportunities will allow you to access export controlled TDPs once certification is confirmed.
(4) Upon completion of the purposes for which Government Technical Data has been provided, the Contractor is required to destroy all documents, including all reproductions, duplications, or copies thereof as may have been further distributed by the Contractor. Destruction of this technical data shall be accomplished by: shredding, pulping, burning, or melting any physical copies of the TDP and/or deletion or removal of downloaded TDP files from computer drives and electronic devices, and any copies of those files.
c. If technical data is otherwise restricted, click the document title to request access.
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