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25--ADJUSTER,SLACK,BRAKE

Awarded
SPE7L3-26-U-0736Federal

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This solicitation, identified as SPE7L3-26-U-0736, is issued by the Department of Defense Land Supplier Operations Vehicle Support for the procurement of brake slack adjusters, specifically part number GUN AS1172 from Daimler Truck North America LLC. The requirement is for NSN 2530015763189 with an estimated quantity of 203 units. This is a total small business set-aside under NAICS code 336340, and the agency is seeking quotations for a one-year unilateral indefinite delivery contract with a maximum value of 350,000 dollars and a guaranteed minimum quantity of 30 units. The contract specifies a delivery timeframe of 75 days after the order is received, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. Packaging must adhere to DLA packaging requirements for procurement and MIL-STD-129 for marking and labeling. Depending on the hazardous material status per FED-STD-313, items must be packaged according to either technical requirement IP025 or ASTM D3951. All technical and quality requirements are governed by the DLA Master List, which takes precedence over commercial packaging standards.

General Info

DoD solicitation SPE7L3-26-U-0736 for 203 brake slack adjusters, small business set-aside.

Contract Value

$350,000

NAICS

336340 - Motor Vehicle Brake System Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Award Issued Date

Documents

1

SPE7L3-26-U-0736 RFQ for Indefinite Delivery Contract

PDF, High priority: read this first20 pages · rfq
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Organization & Contact Information

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AgencyDepartment Of Defense → LAND SUPPLIER OPNS VEHICLE SPT
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Office AddressCOLUMBUS, OH, 43218-3990, USA

Full Description

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ADJUSTER,SLACK,BRAKE
ADJUSTER,SLACK,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
DAIMLER TRUCK NORTH AMERICA LLC 64678 P/N GUN AS1172
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 1000242503 0001 EA 203.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:2530015763189
DELIVERY (IN DAYS):0075
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
SPE7L3-26-U-0736
SECTION B
PR: 1000242503 PRLI: 0001 CONT’D
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
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

SPE7L3-26-U-0736 NSN/Part Number: 2530-01-576-3189 Quantity: 203 EA Purchase Request: 1000242503QTY: 203 Delivery: 75 days ADO

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