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BRAKE DRUM

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SPE7L3-26-T-145WFederal

Contract Overview

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

AI Contract Overview

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The contract specifies the procurement of 10 brake drums identified by NSN 2530-01-616-5194 and part number 2501597C1 under solicitation SPE7L3-26-T-145W, with a total price of $10.00 per unit and a required delivery within 20 days from the origin point. All items must comply with DLA’s technical and quality requirements referenced in the Master List, and the use of Class I ozone-depleting chemicals is strictly prohibited, regardless of any conflicting specification language. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129 standards, with specific packaging codes and methods outlined, including unit containers, intermediate packaging, and palletization as defined in DLA’s packaging directives. The goods are to be delivered FOB origin with zero variance permitted in quantity, and inspection and acceptance will occur at the origin. The freight forwarder is Serra International Inc., and the delivery destination is the Jordan Armed Forces Headquarters in Amman, Jordan, with the contract marked for government use only and associated with project TP 2. The original required delivery date is set for August 4, 2026, and the solicitation was posted on August 3, 2026, with a response deadline of August 14, 2026. The contract falls under NAICS code 336330 and is administered by the Department of Defense’s Land Supplier Operations Vehicle Support office. The Point of Contact is Lee Miller, reachable at 614-216-3422. The unit of issue is each, consistent with DoD standards and aligned with ANSI X12 equivalents. No special marking is required beyond standard MIL-STD-129 compliance, and the item must be delivered without any government identification if not accepted. The contracting authority reserves the right to use internal codes for tracking and distribution, including IPD, DIC, DIST, and ADV fields for administrative purposes.

General Info

10 brake drums NSN 2530-01-616-5194 at $10 each, deliver FOB origin to Jordan by Aug 4, 2026, compliant with MIL-STD and DLA standards.

Agency

Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPTView Agency

NAICS

336330 - Motor Vehicle Steering and Suspension Components (except Spring) ManufacturingView NAICS

Place of Performance

US

Set-Aside

NONE

Documents

(1)

SPE7L3-26-T-145W.pdf

PDF

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Timeline

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Posted

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Organization & Contact Information

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

Full Description

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BRAKE DRUM
BRAKE DRUM
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
ND DEFENSE LLC 338X5 P/N 2501597C1
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 7017688621 0001 EA 10.000
NSN/MATERIAL:2530016165194
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
SPE7L3-26-T-145W
SECTION B
PR: 7017688621 PRLI: 0001 CONT’D
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:D3 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:Q PACKING LEVEL: B
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
FREIGHT FORWARDER:
BJO002
SERRA INTERNATIONAL INC
MASSIMO DICORI 201-716-4807
301 CRANEWAY STREET
NEWARK, NJ 07114
US
FREIGHT SHIPPING ADDRESS:
BJOA00
GHQ JORDAN ARMED FORCES
DIR OF DEF PROC ROYAL MNT CORP ST
TEL 96265000171 FAX 01196265001189
AMMAN
JO
MARKFOR
BJOA00
GHQ JORDAN ARMED FORCES
DIR OF DEF PROC ROYAL MNT CORP ST
TEL 96265000171 FAX 01196265001189
AMMAN
JO
M/F: (TCN) BJOA5N61760221
RDD: 234
PROJ: TP 2
SUPP ADD: BA2BFM SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A01 DIST: B01 ADV: FC: YY
Need Ship Date:00/00/0000 Original Required Delivery Date:08/04/2026
SPE7L3-26-T-145W NSN/Part Number: 2530-01-616-5194 Quantity: 10 EA Purchase Request: 7017688621QTY: 10 Delivery: 20 days ADO

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INSULATION, THERMAL,
Solicitation # SPE7L3-26-T-146S
The contract pertains to the procurement of six thermal insulation blankets designed for APU exhaust applications, identified by NSN 5330-00-494-7730, under solicitation SPE7L3-26-T-146S. The item is source-controlled, meaning only vendors with access to the specified limited rights data or direct traceability to approved sources may submit quotes, and alternate offers are strictly prohibited. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with revisions effective as of the solicitation issue date controlling for this simplified acquisition. Compliance with DLA packaging standards, tailored quality requirements for manufacturers and non-manufacturers, and configuration change management procedures including deviation or waiver requests are mandatory. Inspection and acceptance must occur at origin, and government identification must be removed from non-accepted supplies. Sampling must adhere to MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise stated, with attributes classified as VII, IV, or II based on criticality. The item includes export-controlled technical data subject to ITAR or EAR, restricting disclosure to foreign persons both inside and outside the U.S. and requiring contractors to hold JCP certification, complete mandatory DOD export training, and obtain DLA approval prior to accessing the data. Delivery is due within 46 days of award to Robins AFB, GA, with all proposals due by August 17, 2026.
Polystyrene Foam Product Manufacturing

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about 6 hours ago

DEADLINE

in 13 days
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NAICS: 339991
New
DIBBS
GASKET
Solicitation # SPE7L3-26-T-146Q
This contract specifies the procurement of a gasket identified by NSN 5330-01-717-7590 and part number 167-20192-03 from Kato Engineering Inc., with a quantity of two units to be delivered within five days of order placement. The item is classified as a commercial item and must adhere to stringent packaging requirements mandated by MIL-DTL-117, Type II, Class C, Style 1—using a medium duty, waterproof, greaseproof, and opaque bag to protect against UV degradation, applicable to all delivery types including direct vendor delivery, foreign military sales, and stock shipments. Marking and packaging must comply with MIL-STD-129 and MIL-STD-2073-1E, including special handling instructions such as “Do Not Bend,” and palletization as per DLA packaging guidelines. The item is designated as a critical application and must exclude ozone-depleting chemicals and any intentional use of mercury or mercury-containing compounds, except for functional mercury in approved devices like fluorescent lamps, which must include a secondary containment boundary as directed by NAVSEA 5100-003D. All shipments are to be sent via traceable freight to the designated Norfolk, Virginia delivery point, explicitly prohibiting parcel post. The delivery is FOB origin, with inspection and acceptance occurring at destination, and no quantity variance is permitted. Technical and quality requirements referenced in the DLA Master List govern compliance, and all documentation, including unit of issue and hazardous materials handling, must follow federal and DoD standards.
Gasket, Packing, and Sealing Device Manufacturing

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about 6 hours ago

DEADLINE

in 13 days
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NAICS: 333310
New
DIBBS
BRACKET, VEHICULAR COMP
Solicitation # SPE7L3-26-Q-1228
The contract entails the procurement of three vehicular bracket components identified by NSN 2590-01-702-1921 under solicitation SPE7L3-26-Q-1228, with a response deadline of August 18, 2026, and a delivery requirement of 122 days after order. Technical and quality standards referenced in the contract are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on acquisition size. Packaging must comply with DLA requirements, and any non-accepted supplies must have government identification removed prior to return. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitute materials must be submitted for approval unless explicitly authorized by specifications. Technical data associated with this item is subject to export controls under ITAR or EAR, and its distribution is restricted to contractors certified under the US/Canada Joint Certification Program who have completed required DLA training and obtained approval. Unauthorized disclosure, including to foreign nationals regardless of location, is prohibited, and DFARS 252.225-7048 governs compliance. The contracting office is the Department of Defense’s Land Supplier Operations Vehicle Support, with performance occurring in New Cumberland, Pennsylvania, and primary point of contact is McKenzie Biniker.
Commercial and Service Industry Machinery Manufacturing

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about 6 hours ago

DEADLINE

in 14 days
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