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ACTUATOR ASSEMBLY, AIR

Open
SPE7L3-27-T-2648Federal

Contract Overview

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

General Info

Agency

Department Of Defense → DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

NAICS

336340 - Motor Vehicle Brake System Manufacturing

Place of Performance

REC OFFICER 442-295-4148, BARSTOW, CA, 92311-5014, USA

Set-Aside

SBA

Documents

1
PDF

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Timeline

PhaseSolicitation
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Solicitation

Response Deadline

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Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT
Office AddressUSA
Contacts
Matthew Curry
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Full Description

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ACTUATOR ASSEMBLY,AIR BRAKE
ACTUATOR ASSEMBLY<(>,<)> AIR BRAKE
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
NOTE: Unit of Issue changes from "EA = Each" to "AY = Assembly" on 01/JUL/2016.
CRITICAL APPLICATION ITEM
OSHKOSH DEFENSE LLC 75Q65 P/N 3850860 MERITOR HEAVY VEHICLE SYSTEMS, LLC 78500 P/N RD41018 268
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 7019026388 0001 AY 51.000
NSN/MATERIAL:2530015153346
DELIVERY (IN DAYS):0157
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:AE CLNG/DRY:1 PRESV MAT:00
WRAP MAT:GC CUSH/DUNN MAT:AD CUSH/DUNN THKNESS:C
UNIT CONT:F2 OPI:M
PACK CODE:U
SPE7L3-27-T-2648
SECTION B
PR: 7019026388 PRLI: 0001 CONT’D
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
EACH ITEM SHALL BE INDIVIDUALLY PACKAGED. PACKAGE DESIGN MUST IMMOBILIZE ITEM WITHIN CONTAINER TO ADEQUATELY PACKAGE AND PROTECT ITEM. CUSHIONING MATERIAL SHALL ADEQUATELY BLOCK AND BRACE ITEM TO PREVENT ANY DAMAGE AND DISPLACES ITEM WEIGHT EVENLY (NOT SOLELY ON ANY SPECIFIC SECTION) AND ENSURE THAT THE ITEM DOES NOT PUNCTURE THROUGH THE CONTAINER LINING. UNIT CONTAINER SELECTION (BURSTING STRENGTH) MUST ADEQUATELY CONTAIN MATERIAL AND ITS WEIGHT. CONTAINER FLAPS AND SEAL MUST PREVENT ITEM FROM BOTTOMING OUT AND/OR PUNCTURING THROUGH CONTAINER.
EFFECTIVE 1 JULY 2016, UNIT OF ISSUE IS AY (ASSEMBLY).
SPECIAL MARKING REQUIREMENTS:
OPEN THIS SIDE
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PARCEL POST ADDRESS:
SW3215
DLA DISTRIBUTION BARSTOW
CENTRAL RECEIVING WHSE 7
REC OFFICER Sign up to see this detail
BARSTOW CA 92311-5014
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3215
DLA DISTRIBUTION BARSTOW
CENTRAL RECEIVING WHSE 7
REC OFFICER Sign up to see this detail
BARSTOW CA 92311-5014
US
Need Ship Date:05/04/2027 Original Required Delivery Date:05/09/2027
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
SPE7L3-27-T-2648
SECTION B
PR: 7019026388 PRLI: 0002 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0002 7019026388 0002 AY 272.000
NSN/MATERIAL:2530015153346
DELIVERY (IN DAYS):0157
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:AE CLNG/DRY:1 PRESV MAT:00
WRAP MAT:GC CUSH/DUNN MAT:AD CUSH/DUNN THKNESS:C
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
EACH ITEM SHALL BE INDIVIDUALLY PACKAGED. PACKAGE DESIGN MUST IMMOBILIZE ITEM WITHIN CONTAINER TO ADEQUATELY PACKAGE AND PROTECT ITEM. CUSHIONING MATERIAL SHALL ADEQUATELY BLOCK AND BRACE ITEM TO PREVENT ANY DAMAGE AND DISPLACES ITEM WEIGHT EVENLY (NOT SOLELY ON ANY SPECIFIC SECTION) AND ENSURE THAT THE ITEM DOES NOT PUNCTURE THROUGH THE CONTAINER LINING. UNIT CONTAINER SELECTION (BURSTING STRENGTH) MUST ADEQUATELY CONTAIN MATERIAL AND ITS WEIGHT. CONTAINER FLAPS AND SEAL MUST PREVENT ITEM FROM BOTTOMING OUT AND/OR PUNCTURING THROUGH CONTAINER.
EFFECTIVE 1 JULY 2016, UNIT OF ISSUE IS AY (ASSEMBLY).
SPECIAL MARKING REQUIREMENTS:
OPEN THIS SIDE
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:AE CLNG/DRY:1 PRESV MAT:00
WRAP MAT:GC CUSH/DUNN MAT:AD CUSH/DUNN THKNESS:C
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
EACH ITEM SHALL BE INDIVIDUALLY PACKAGED. PACKAGE DESIGN MUST IMMOBILIZE ITEM WITHIN CONTAINER TO ADEQUATELY PACKAGE AND PROTECT ITEM. CUSHIONING MATERIAL SHALL ADEQUATELY BLOCK AND BRACE ITEM TO PREVENT ANY DAMAGE AND DISPLACES ITEM WEIGHT EVENLY (NOT SOLELY ON ANY SPECIFIC SECTION) AND ENSURE THAT THE ITEM DOES NOT PUNCTURE THROUGH THE CONTAINER LINING. UNIT CONTAINER SELECTION (BURSTING STRENGTH) MUST ADEQUATELY CONTAIN MATERIAL AND ITS WEIGHT. CONTAINER FLAPS AND SEAL MUST PREVENT ITEM FROM BOTTOMING OUT AND/OR PUNCTURING THROUGH CONTAINER.
EFFECTIVE 1 JULY 2016, UNIT OF ISSUE IS AY (ASSEMBLY).
SPE7L3-27-T-2648
SECTION B
PR: 7019026388 PRLI: 0002 CONT’D
SPECIAL MARKING REQUIREMENTS:
OPEN THIS SIDE
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PARCEL POST ADDRESS:
SW3227
DLA DISTRIBUTION RED RIVER
RECEIVING BLDG 499
10TH STREET AND K AVENUE
TEXARKANA TX 75507-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3227
DLA DISTRIBUTION RED RIVER
RECEIVING BLDG 499
10TH STREET AND K AVENUE
TEXARKANA TX 75507-5000
US
Need Ship Date:05/04/2027 Original Required Delivery Date:05/09/2027
SPE7L3-27-T-2648 NSN/Part Number: 2530-01-515-3346 Quantity: 51 AY Purchase Request: 7019026388QTY: 323 Delivery: 157 days ADO

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New
DIBBS
Precision Component Supply for Vehicular Floor KitsThis subcontract involves the supply of precision-machined or molded components for vehicular floor kits to support prime contractors under the Department of Defense, specifically the DLA Weapons Support Land Supplier Operations. The manufacturer is responsible for producing certified individual components according to specific reference drawings and CID A-A-60057. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 332710. Strict regulatory and environmental standards apply to this agreement, requiring all materials to be free of Class I ozone-depleting chemicals and hexavalent chromium. Additionally, the contractor must maintain ITAR and EAR compliance to legally access the necessary technical data. The solicitation was posted on November 13, 2026, with a response deadline of November 23, 2026.
Machine Shops

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2 days ago

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NAICS: 336413
New
DIBBS
Vehicular Floor Parts Kit Fabrication and AssemblyThis subcontract involves the fabrication and assembly of 14 complete, warranted vehicular floor parts kits for prime contractors supporting DLA Weapons Support Land Supplier Operations. The work requires strict adherence to CID A-A-60057 and TDP Rev B Gen 2, utilizing specific reference drawings 19207 57K02009, 12424710, 12727577, and 12727580. All kits must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129 standards. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 336413. Due to the nature of the defense components, the contractor must maintain CMMC Level 2 and ITAR/EAR certifications. The response deadline for this opportunity is November 23, 2026.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

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2 days ago

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in 8 days
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NAICS: 339991
New
DIBBS
SEAL, NONMETALLIC SPECI
Solicitation # SPE7L3-27-Q-0117
Solicitation SPE7L3-27-Q-0117 is a request for the procurement of 26 nonmetallic special shaped section seals (NSN 5330-01-476-6193) for the Department of Defense, specifically through the DLA Weapons Support Land Supplier Operations Vehicle Support. The contract is a total small business set-aside under NAICS 339991, with delivery required to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The required delivery date is May 16, 2027, with a delivery term of 125 days after date of award. Award will be based on best value, evaluating past performance, price, and offered delivery, with inspection and acceptance occurring at the destination. The contractor must adhere to strict technical and quality standards, including MIL-STD-129 for marking, MIL-STD-130N for identification, and MIL-STD-1916 or ASQ H1331 for sampling. Packaging must comply with MIL-STD-2073-1E and MIL-DTL-117, utilizing waterproof, greaseproof, opaque bags. Notably, the contract prohibits the use of Class I ozone-depleting chemicals and mandates strict export controls on technical data under ITAR or EAR regulations. Additionally, the contractor must comply with DFARS 252.204-7012 regarding the safeguarding of covered defense information and use the Wide Area Workflow system for all invoicing and payment processing.
Gasket, Packing, and Sealing Device Manufacturing

POSTED

2 days ago

DEADLINE

in 5 days
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NAICS: 336211
New
DIBBS
PARTS KIT, FLOOR, VEHICU
Solicitation # SPE7L3-27-T-2582
Solicitation SPE7L3-27-T-2582, issued by the DLA Weapons Support Land Supplier Operations Vehicle Support, is for the procurement of 14 vehicular floor parts kits (NSN 2510-01-521-2739). The material must adhere to Commercial Item Description CID A-A-60057. Delivery is required within 246 days after receipt of order, with a required delivery date of July 28, 2027, shipped FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Each kit must include a detailed parts list and assembly instructions where applicable. The contract mandates strict compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Key technical requirements include a prohibition on Class I ozone-depleting chemicals and hexavalent chromium. The solicitation incorporates high-level cybersecurity and export control standards, including CMMC Level 2 certification and DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.
Motor Vehicle Body Manufacturing

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2 days ago

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in 8 days
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NAICS: 336390
New
DIBBS
COVER, FITTED, VEHICULAR BODY
Solicitation # SPE7L3-27-Q-0096
Solicitation SPE7L3-27-Q-0096 is a firm fixed price procurement issued by the Department of Defense DLA Land Weapons Support for 212 units of fitted vehicular body covers, NSN 2540-01-450-4015. This is a total small business set-aside under NAICS code 336390, with delivery required within 100 days after receipt of order to the New Cumberland, Pennsylvania facility. The procurement requires Government Furnished Property and mandates that offerors possess an approved US/Canada Joint Certification Program certification to access export-controlled technical data subject to ITAR or EAR regulations. The contract specifies strict quality and packaging standards, including compliance with MIL-STD-129 for marking and ASTM D3951 for non-hazardous commercial packaging. Inspection is conducted at the origin, while acceptance occurs at the destination. Award is based on best value, evaluating past performance, price, and delivery. All financial transactions and receiving reports must be processed electronically via the Wide Area Workflow system. Technical requirements are governed by the DLA Master List, including specific mandates for configuration change management and the use of qualified products lists.
Other Motor Vehicle Parts Manufacturing

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2 days ago

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