ACTUATOR ASSEMBLY, AIR
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
This solicitation, issued by DLA Land and Maritime under solicitation number SPE7L1-26-T-17F8, is a Request for Quotations for one air brake actuator assembly, identified by NSN 2530-01-563-6528 and part number K027781. The requirement is for a Foreign Military Sales acquisition under NAICS code 336390. Quotations must be submitted via the DIBBS portal by October 5, 2026. The required delivery date is September 29, 2026, with a delivery window of 20 days after award. Inspection and acceptance are both designated at the point of origin. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Items must be properly blocked and braced to prevent shock damage and comply with RP001 DLA packaging requirements. Hazardous materials must be handled and labeled according to IP025 and the Hazard Communication Standard. Payment will be processed electronically through the Wide Area WorkFlow system. The contract incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding covered defense information, and prohibitions on hexavalent chromium. Shipping is directed to the ZB Consolidation Point in Mechanicsburg, Pennsylvania.
General Info
Place of Performance
SOUTHCOM AOR, MECHANICSBURG,, PA, 17055, USASet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
ACTUATOR ASSEMBLY,A
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
DANA COMMERCIAL VEHICLE MANUFACTURING 9R200 P/N K027781
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 7018500175 0001 EA 1.000
NSN/MATERIAL:2530015636528
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:CA CUSH/DUNN MAT:AD CUSH/DUNN THKNESS:C
UNIT CONT:FC OPI:M
PACK CODE:6 PACKING LEVEL: B
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPE7L1-26-T-17F8
SECTION B
PR: 7018500175 PRLI: 0001 CONT’D
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
ITEM SHALL BE PROPERLY BLOCKED & BRACED TO ENSURE ADEQUATE PROTECTION FROM SHOCK.
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PARCEL POST ADDRESS:
BZBK00
ZB CONSOLIDATION POINT
SOUTHCOM AOR
MECHANICSBURG, PA 17055
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
BZBK00
ZB CONSOLIDATION POINT
SOUTHCOM AOR
MECHANICSBURG, PA 17055
US
M/F: (TCN) BZBK7B6259A008
RDD: A12
PROJ: TP 2
SUPP ADD: BXXWHJ SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 07
DIC: A01 DIST: B12 ADV: FC: YY
Need Ship Date:00/00/0000 Original Required Delivery Date:09/29/2026
SPE7L1-26-T-17F8 NSN/Part Number: 2530-01-563-6528 Quantity: 1 EA Purchase Request: 7018500175QTY: 1 Delivery: 20 days ADO
Similar Contracts
Same NAICS industry code
More opportunities from Department Of Defense → LAND SUPPLY CHAIN
Same awarding agency
Ready to Pursue This Opportunity?
Get AI-powered intelligence on this solicitation and the ones like it
Every page of the solicitation package shredded into a compliance breakdown
AI-powered matching based on your capabilities and past performance
Competitor and incumbent history on the requirement
Automated alerts on amendments, Q&A deadlines, and award
Join 750+ contractors already using CLEATUS
