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BRAKE, MULTIPLE DISK

Active
SPE7LX-26-U-8825Federal

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 pertains to the procurement of a multiple disk brake, identified by NSN 2530016288231 and part number MCT-070WD107-1, with a quantity of three units to be supplied by MCT Industries, Inc. The requirement falls under a DLA Direct, CONUS delivery arrangement with a delivery timeframe of 58 days and FOB origin terms, and no variance is permitted in the quantity ordered. Inspection and acceptance both occur at the destination, and all packaging must comply with DLA’s master list of technical and quality requirements, which supersede ASTM D3951 if there is a conflict; hazardous materials must meet Fed-Std-313 and TQ requirement IP025, while non-hazardous items require commercial packaging per ASTM D3951, with all labels and markings adhering to MIL-STD-129. Palletization must follow RP001, the DLA Packaging Requirements for Procurement, and the unit of issue is each, with one unit packed per package as specified. The solicitation, numbered SPE7LX-26-U-8825, was posted on July 14, 2026, with a response deadline of July 29, 2026, and is classified under NAICS code 336390 for other transportation equipment manufacturing. The contracting authority is the Department of Defense’s Strategic Acquisition Program Directorate, with Theodore Misiolek designated as the primary point of contact. The contract emphasizes strict adherence to DLA’s technical and quality standards, as defined in its master list, and requires all documentation, labeling, and packaging to align with federal and military specifications. The estimated quantity is not guaranteed for full procurement by the IDC, and all supplies must be free from government identification prior to delivery if not accepted. Unit of issue conversions are to be determined using the official DLA unit of issue spreadsheet.

General Info

Three MCT-070WD107-1 disk brakes delivered FOB origin in 58 days per DLA packaging and military standards.

Agency

Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATEView Agency

NAICS

336390 - Other Motor Vehicle Parts ManufacturingView NAICS

Place of Performance

US

Set-Aside

NONE

Documents

(1)

SPE7LX-26-U-8825.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE
View Agency Profile
Office AddressUS
Contacts
Theodore Misiolek
contact@example.gov
+1 (555) 000-0000

Full Description

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BRAKE,MULTIPLE DISK
BRAKE,MULTIPLE DISK
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
MCT INDUSTRIES, INC. 2W888 P/N MCT-070WD107-1
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 1000237416 0001 EA 3.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:2530016288231
DELIVERY (IN DAYS):0058
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. IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE
SPE7LX-26-U-8825
SECTION B
PR: 1000237416 PRLI: 0001 CONT’D
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

SPE7LX-26-U-8825 NSN/Part Number: 2530-01-628-8231 Quantity: 3 EA Purchase Request: 1000237416QTY: 3 Delivery: 58 days ADO

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