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BRAKE, SHOE TYPE

Active
SPE7L1-26-T-17F9Federal

Contract Overview

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

AI Contract Overview

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Solicitation SPE7L1-26-T-17F9 is a request for quotations issued by DLA Land and Maritime for the procurement of one unit of a shoe-type brake, identified by NSN 3040015642096 and Bendix commercial vehicle systems part number K027784. The procurement is managed under the Land Supply Chain and requires quotes to be submitted via the DIBBS system by October 5, 2026. The item has no shelf life requirement, and the use of Class I ozone-depleting chemicals is strictly prohibited. Delivery is required within 20 days after order, with an original required delivery date of September 29, 2026. Shipping is FOB Origin, with both inspection and acceptance also occurring at the origin. The delivery destination is the ZB Consolidation Point for the SOUTHCOM AOR in Mechanicsburg, Pennsylvania. The contract incorporates comprehensive technical and quality requirements through the DLA Master List and mandates packaging and marking in accordance with MIL-STD-2073-1E and MIL-STD-129. Palletization must follow RP001 requirements. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The solicitation includes various federal and defense clauses, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. Offers produced using additive manufacturing are ineligible for award, and a price evaluation preference is available for HUBZone concerns.

General Info

DLA seeks one shoe-type brake (NSN 3040015642096) via DIBBS by October 5, 2026.

Agency

Department Of Defense → LAND SUPPLY CHAIN

NAICS

333613 - Mechanical Power Transmission Equipment Manufacturing

Place of Performance

SOUTHCOM AOR, MECHANICSBURG,, PA, 17055, USA

Set-Aside

NONE

Documents

(1)

SPE7L-26-T-17F9 Request for Quotations

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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 → LAND SUPPLY CHAIN
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → LAND SUPPLY CHAIN
Office AddressUSA
Contacts
Kristina Derry
contact@example.gov
+1 (555) 000-0000

Full Description

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BRAKE,SHOE TYPE
BRAKE,SHOE TYPE
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
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
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.
THIS MATERIAL DOES NOT HAVE A SHELF LIFE REQUIREMENT
BENDIX COMMERCIAL VEHICLE SYSTEMS LLC 06853 P/N K027784
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 7018500178 0001 EA 1.000
NSN/MATERIAL:3040015642096
DELIVERY (IN DAYS):0020
SPE7L1-26-T-17F9
SECTION B
PR: 7018500178 PRLI: 0001 CONT’D
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:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:JC CUSH/DUNN THKNESS:C
UNIT CONT:E5 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 REQUIREMENTS FOR PROCUREMENT
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) BZBK7B6259A011
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-17F9 NSN/Part Number: 3040-01-564-2096 Quantity: 1 EA Purchase Request: 7018500178QTY: 1 Delivery: 20 days ADO

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