ACTUATOR, SPRING BRAKE
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
This contract is for the procurement of one Spring Brake Actuator, identified by NSN 2530015632123 and part number ZAJ1428901 from Navistar Intl Corp. The order is managed under solicitation SPE7L1-26-T-12G7 for the Department of Defense Land Supply Chain. Delivery is required within 20 days after order, with a required delivery date of September 14, 2026. The item is to be shipped FOB Origin to the Naval Construction Battalion Center in Gulfport, Mississippi. The agreement mandates strict adherence to DLA packaging requirements, specifically RP001 and MIL-STD-129 for marking and labeling. Depending on the hazardous material status per FED-STD-313, the item must be packaged according to either TQ requirement IP025 or ASTM D3951. Inspection and acceptance will take place at the destination. The contract also specifies the removal of government identification from any non-accepted supplies.
General Info
Agency
NAICS
Place of Performance
2404 BUSSELL AVENUE, GULFPORT, MS, 39501-5000, USASet-Aside
Documents
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Timeline
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Organization & Contact Information
Full Description
ACTUATOR,SPRING BRA
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
NAVISTAR INTL CORP TRUCK BR OHIO 89346 P/N ZAJ1428901
TDP Rev A Gen 1 IAW REFERENCE REVISION NR DTD PART PIECE NUMBER:
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 7018329540 0001 EA 1.000
NSN/MATERIAL:2530015632123
DELIVERY (IN DAYS):0020
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.
SPE7L1-26-T-12G7
SECTION B
PR: 7018329540 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:
N32360
GULFPORT CONSTRUCTION EQUIPMENT DIV
2404 BUSSELL AVENUE
GULFPORT MS 39501-5000
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N32360
NAVAL CONSTRUCTION BATTALION CENTER
2404 BUSSELL AVENUE BLDG 400 RM 208
GULFPORT MS 39501-5024
US
M/F: (TCN) N6921862527762
RDD: 280
PROJ: SO1 TP 2
SUPP ADD: N32360 SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 07
DIC: A4A DIST: 9B ADV: 26 FC: X0
Need Ship Date:00/00/0000 Original Required Delivery Date:09/14/2026
SPE7L1-26-T-12G7 NSN/Part Number: 2530-01-563-2123 Quantity: 1 EA Purchase Request: 7018329540QTY: 1 Delivery: 20 days ADO
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