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AIR DRYER, BRAKE SYS

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SPE7L3-26-T-177DFederal

Contract Overview

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

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This contract is for the procurement of two air dryers for brake systems, specifically Bendix Commercial Vehicle Systems LLC part number 801317, under NSN 2530015740608. The order is managed by the Department of Defense Land Supplier Operations Vehicle Support under solicitation SPE7L3-26-T-177D. Delivery is required within 149 days, with a final need date of January 21, 2027, shipping FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. The agreement mandates strict adherence to DLA packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129. Items must be individually preserved, wrapped, and cushioned to prevent corrosion and damage, with all openings sealed using noncorrosive plastic plugs or end caps. The contract also incorporates specific technical and quality requirements from the DLA Master List and includes protocols for the handling and shipping of hazardous materials.

General Info

DoD procurement of two Bendix air dryers for delivery by January 21, 2027.

Agency

Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPTView Agency

NAICS

336390 - Other Motor Vehicle Parts ManufacturingView NAICS

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

(1)

SPE7L3-26-T-177D.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

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Organization & Contact Information

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AgencyDepartment Of Defense → LAND SUPPLIER OPNS VEHICLE SPT
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPT
View Agency Profile
Office AddressUSA

Full Description

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AIR DRYER,BRAKE SYS
AIR DRYER,BRAKE SYS
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
BENDIX COMMERCIAL VEHICLE SYSTEMS LLC 06853 P/N 801317
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 7017870099 0001 EA 2.000
NSN/MATERIAL:2530015740608
DELIVERY (IN DAYS):0149
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:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:ED OPI:M
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
SPE7L3-26-T-177D
SECTION B
PR: 7017870099 PRLI: 0001 CONT’D
ITEM SHALL BE INDIVIDUALLY AND PROPERLY
PRESERVED, WRAPPED, CUSHIONED, AND PACKAGED
AS SPECIFIED IN THE PREP FOR DELIVERY
PACKAGING REQUIREMENTS TO PREVENT DAMAGE,
CORROSION, AND/OR DETERIORATION. CUSHIONING
MATERIAL SHALL LIFT PRORUSIONS AWAY FROM
CONTAINER TO ENSURE IT DISPLACES ITEM WEIGHT
EVENLY. ANY LOOSE ITEMS WHICH HAVE DISSIMILAR
METALS SHALL BE SEPARATED AND SHALL NOT MAKE
CONTACT WITH EACH OTHER TO PREVENT CORROSION
DURING STORAGE. PACKAGE DESIGN SHALL
IMMOBILIZE ITEM WITHIN CONTAINER TO
ADEQUATELY PACKAGE AND PROTECT ITEM. UNIT
CONTAINER SELECTION SHALL ADEQUATELY
CONTAIN MATERIAL.
OPENINGS SHALL BE CLOSED WITH NONCORROSIVE
PLASTIC PLUGS OR END CAPS TO ENSURE NO
DEBRIS WILL CONTAMINATE FLOW WHEN IN
OPERATION.
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:01/21/2027 Original Required Delivery Date:01/21/2027
SPE7L3-26-T-177D NSN/Part Number: 2530-01-574-0608 Quantity: 2 EA Purchase Request: 7017870099QTY: 2 Delivery: 149 days ADO

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