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BRAKE DRUM

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SPE7LX-27-U-0999Federal

Contract Overview

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

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Solicitation SPE7LX-27-U-0999 is a Women-Owned Small Business set-aside for the procurement of brake drums under NSN 2530013229360. Issued by the DLA Weapons Support Strategic Acq Program Directorate, this is a unilateral Indefinite Delivery Contract with a maximum value of 350,000 USD. The contract specifies an estimated annual quantity of 52 units, with a guaranteed minimum of 7 units and a minimum delivery order quantity of 26 units. Delivery is required within 96 days after order, with inspection and acceptance occurring at the destination. The procurement adheres to strict technical and quality standards, incorporating the DLA Master List of Technical and Quality Requirements and following MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specific packaging requirements include the use of preservative material 89 and cushioning material AD. The contract mandates the use of the Wide Area WorkFlow system for invoicing and payment. Additionally, the offeror must comply with the Buy American Act, the Berry Amendment, and cybersecurity reporting requirements under DFARS 252.204-7012.

General Info

Women-owned small business contract for brake drums with a $350,000 maximum value.

Agency

Department Of Defense → DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

NAICS

336340 - Motor Vehicle Brake System Manufacturing

Place of Performance

OH, USA

Set-Aside

WOSB

Documents

1
PDF, High priority: read this first20 pages · rfq
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Timeline

PhaseSolicitation
Posted

Combined Synopsis

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE
Office AddressUSA
Contacts
Theodore Misiolek
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Full Description

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BRAKE DRUM
BRAKE DRUM
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
MERITOR HEAVY VEHICLE SYSTEMS, LLC 78500 P/N 03123207002
MERITOR HEAVY VEHICLE SYSTEMS, LLC 78500 P/N 3219-F-5830
ARVINMERITOR INC 64829 P/N 03123207002
DAIMLER TRUCK NORTH AMERICA LLC 64678 P/N ABP N42A1657NB
TRI-COUNTY INTERNATIONAL TRUCKS, INC. 0FB94 P/N 03123207002
TRI-COUNTY INTERNATIONAL TRUCKS, INC. 0FB94 P/N 4115966C2
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
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 1000249266 0001 EA 52.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:2530013229360
DELIVERY (IN DAYS):0096
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:89
SPE7LX-27-U-0999
SECTION B
PR: 1000249266 PRLI: 0001 CONT’D
WRAP MAT:GC CUSH/DUNN MAT:AD CUSH/DUNN THKNESS:D
UNIT CONT:F2 OPI:M
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
ZZ SPECIAL MARKING REQUIREMENTS: 02 ARROW UP OPEN THIS SIDE
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS

SPE7LX-27-U-0999 NSN/Part Number: 2530-01-322-9360 Quantity: 52 EA Purchase Request: 1000249266QTY: 52 Delivery: 96 days ADO

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