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BRAKE DRUM

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SPE7L1-26-T-17G0Federal

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 one brake drum, identified by NSN 2530-01-567-1846 and associated with Dana Commercial Vehicle Manufacturing part numbers 331223 and K027786. The requirement is issued by the Department of Defense Land Supply Chain under solicitation number SPE7L1-26-T-17G0. Delivery is required within 20 days after receipt of the order, with a required delivery date of September 29, 2026. The agreement specifies that inspection and acceptance will occur at the point of origin, with shipping handled as FOB Origin. Strict adherence to DLA packaging, marking, and shipping requirements is mandatory, including compliance with MIL-STD-2073-1E and MIL-STD-129. The item is to be delivered to the ZB Consolidation Point in Mechanicsburg, Pennsylvania. All technical and quality requirements are governed by the DLA Master List, and any non-accepted supplies must have government identification removed.

General Info

DoD procurement of one brake drum, NSN 2530-01-567-1846, due September 29, 2026.

Agency

Department Of Defense → LAND SUPPLY CHAINView Agency

NAICS

336390 - Other Motor Vehicle Parts ManufacturingView NAICS

Place of Performance

SOUTHCOM AOR, MECHANICSBURG,, PA, 17055, USA

Set-Aside

NONE

Documents

(1)

SPE7L1-26-T-17G0.pdf

PDF

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Solicitation

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Organization & Contact Information

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AgencyDepartment Of Defense → LAND SUPPLY CHAIN
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → LAND SUPPLY CHAIN
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Office AddressUSA

Full Description

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BRAKE DRUM
BRAKE DRUM
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 331223
DANA COMMERCIAL VEHICLE MANUFACTURING 9R200 P/N K027786
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 7018501650 0001 EA 1.000
NSN/MATERIAL:2530015671846
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:33 CLNG/DRY:1 PRESV MAT:19
WRAP MAT:GC CUSH/DUNN MAT:JC CUSH/DUNN THKNESS:D
UNIT CONT:E8 OPI:O
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
SPE7L1-26-T-17G0
SECTION B
PR: 7018501650 PRLI: 0001 CONT’D
REQUIREMENTS FOR PROCUREMENT
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) BZBK7B6259A013
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-17G0 NSN/Part Number: 2530-01-567-1846 Quantity: 1 EA Purchase Request: 7018501650QTY: 1 Delivery: 20 days ADO

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