BRAKE, SHOE TYPE
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
This solicitation, identified as SPE7L3-26-T-247B, is issued by the Department of Defense Land Supplier Operations Vehicle Support for the procurement of three shoe-type brakes, part number K027784 from Bendix Commercial Vehicle Systems LLC. The requirement is an Foreign Military Sales order for the Australian government, with delivery destined for the Joint Logistics Unit South QLD in Amberley, Australia. The contract specifies a delivery timeframe of five days after the order and a required delivery date of September 10, 2026. The procurement is governed by NAICS code 333613 and incorporates several technical and quality requirements, including DLA packaging standards and the prohibition of Class I ozone-depleting chemicals. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 guidelines. Inspection and acceptance are to take place at the point of origin, and the material is noted to have no shelf life requirement. Quotes must be submitted via DIBBS by September 21, 2026.
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NAICS
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Organization & Contact Information
Full Description
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 7018203784 0001 EA 3.000
NSN/MATERIAL:3040015642096
DELIVERY (IN DAYS):0005
SPE7L3-26-T-247B
SECTION B
PR: 7018203784 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
FREIGHT FORWARDER:
BAT002
AUSTRALIAN GOVERNMENT CARGO OFFICE
MULTI AIR FREIGHT C O DHL
99 SOUTH HILL DRIVE, SUITE D
BRISBANE, CA 94005
US
FREIGHT SHIPPING ADDRESS:
BATU00
JOINT LOGISTICS UNIT SOUTH QLD
BUILDING 1321
JOHN WARD WAY
AMBERLEY
AU
MARKFOR
BATU00
JOINT LOGISTICS UNIT SOUTH QLD
BUILDING 1321
JOHN WARD WAY
AMBERLEY
AU
M/F: (TCN) BATU536245A091
RDD: 253
PROJ: TP 1
SUPP ADD: BA2UOM SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A01 DIST: B05 ADV: FC: YY
Need Ship Date:00/00/0000 Original Required Delivery Date:09/10/2026
SPE7L3-26-T-247B NSN/Part Number: 3040-01-564-2096 Quantity: 3 EA Purchase Request: 7018203784QTY: 3 Delivery: 5 days ADO
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