BRAKE, SHOE TYPE
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Solicitation SPE7L1-27-Q-0103 is a request for quotations from the DLA Weapons Support Land Supply Chain for the procurement of two shoe-type brakes, identified by NSN 2530-01-669-1574. The items must feature a gray final finish and are intended for general aviation use. This is not a small business set-aside, and the procurement is governed by a firm fixed price structure with a delivery requirement of 100 days after order, targeting a required delivery date of June 22, 2026. Shipment must be made via the fastest traceable means to Minot Air Force Base, North Dakota, and is designated as FOB Origin for both inspection and acceptance. The contract mandates strict adherence to technical and quality requirements via the DLA Master List and prohibits the use of class I ozone-depleting chemicals and mercury compounds. Packaging must comply with MIL-STD-2073-1E and RP001, requiring each item to be individually packaged with Code 89 preservative material on bare metal and Code JC cushioning. Products must be sealed in a waterproof-greaseproof barrier bag and placed in weather-resistant corrugated fiberboard containers. All marking must follow MIL-STD-129, ensuring that QPL identification markings on the barrier bag remain visible for inspection. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system.
General Info
NAICS
Place of Performance
341 BOMBER BLVD BLDG 527, MINOT AFB, ND, 58705-5001, USASet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
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
FINAL FINISH SHALL BE GRAY.
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.
GENERAL AVIATION INDUSTRIES, INC. 28510 P/N GAI87-2990-44L
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT.
0001 2530-01-669-1574 2.000 EA $ _______________ $ _______________
BRAKE,SHOE TYPE
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
FOB: ORIGIN DELIVERY DATE: 100 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:33 CLNG/DRY:1 PRESV MAT:89 WRAP MAT:GC CUSH/DUNN MAT:JC CUSH/DUNN THKNESS:C UNIT CONT:ED OPI:M INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:00 -00 No special marking
SPE7L1-27-Q-0103
SECTION B
SUPPLY/SERVICE: 2530-01-669-1574 CONT'D
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING
REQUIREMENTS FOR PROCUREMENT
EACH COMPLETE PRODUCT SHALL BE PACKAGED
INDIVIDUALLY (QUP=001). NO DEVIATIONS PERMITTED.
1. CLEAN AND DRY PRODUCT AS SPECIFIED.
2. PRESERVATIVE MATERIAL: USE CODE: 89
PRESERVATION MATERIAL AS FOLLOWS ALL BARE
METAL SHALL BE PROPERLY PRESERVED TO PREVENT
CORROSION. ALL MOVING PARTS SHALL BE PROPERLY
LUBRICATED. EACH ITEM SHALL BE INDIVIDUALLY
PACKAGED.
Items susceptible to deterioration, such as iron and steel, require preservative unless prohibited by other factors. Exceptions to preservative material usage are:
(a) Preservative application would damage the item.
(b) Preservative would be excessively difficult to remove.
(c) Presence of any residual preservative would be incompatible with operational fluids, oils<(>,<)> or grease and would potentially cause malfunction during operation.
3. WRAP PRESERVED PRODUCT WITH SPECIFIED WRAPPING MATERIAL IN AREAS PRESERVATIVE MATERIAL APPLIED AND WHERE DIE-CUT WILL CONTACT PRODUCT. SECURE WRAPPING MATERIAL WITH TAPE. DO NOT APPLY TAPE DIRECTLY ON PRODUCT.
4. CUSHION THE PRESERVED AND WRAPPED PRODUCT WITH (CODE: JC) CUSHIONING MATERIAL AS SPECIFIED TO IMMOBILIZE AND PROTECT PRODUCT AND BARRIER BAG FROM PUNCTURES.
5. PLACE PRESERVED, WRAPPED, AND CUSHIONED PRODUCT INSIDE THE SPECIFIED WATERPROOF-GREASEPROOF BARRIER BAG, THEN REMOVE EXCESS AIR AND HEAT SEAL. APPLY MIL-STD-129 UNIT CONTAINER IDENTIFICATION MARKINGS TO THIS BAG. DO NOT PLACE LABEL OVER THE BARRIER BAG'S QPL IDENTIFICATION MARKINGS - VISUALLY REQUIRED FOR INSPECTION TO VALIDATE COMPLIANCE.
6. UNIT CONTAINER SHALL BE WEATHER-RESISTANT CORRUGATED FIBERBOARD; AND FLAPS SHALL BE SECURED CLOSED. THE FIBERBOARD CONTAINER SHALL HAVE A MANUFACTURER'S CERTIFICATE TO VERIFY CONTAINER MATERIAL AND STRUCTURAL PROPERTIES.
PLACE WRAPPED AND CUSHIONED PRODUCT INSIDE THE SPECIFIED UNIT CONTAINER, SECURE CLOSURE, AND APPLY MIL-STD-129 UNIT CONTAINER IDENTIFICATION MARKINGS TO THIS CONTAINER.
PACKAGE DESIGN SHALL IMMOBILIZE PRODUCT WITHIN THE CONTAINER TO ADEQUATELY PACKAGE AND PROTECT ITEM. PACKAGE DESIGN PERFORMANCE CRITERIA IS SAFE DELIVERY OF PRODUCT TO ULTIMATE USER. PRODUCT MUST ARRIVE IN SERVICEABLE CONDITION.
IP056: MERCURY OR MERCURY COMPOUNDS ARE PROHIBITED IN PRESERVATION,
PACKAGING, PACKING AND MARKING.
PARCEL POST ADDRESS:
SPE7L1-27-Q-0103
SECTION B
SUPPLY/SERVICE: 2530-01-669-1574 CONT'D
FB4528
FB4528 5 LRS LGRMR
CP 701 723 6106
341 BOMBER BLVD BLDG 527
MINOT AFB ND 58705-5001
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
FB4528
FB4528 5 LRS LGRMR
CP 701-723-6106
341 BOMBER BLVD BLDG 527
MINOT AFB ND 58705
US
M/F: (TCN) FB452861670050
RDD: 777
PROJ: TP 1
SUPP ADD: YAZ160 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 01
DIC: A0A DIST: 01 ADV: 2D FC: 6C
GOVT USE
External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7017274261 0001 N/A N/A N/A 06/22/2026
SPE7L1-27-Q-0103 NSN/Part Number: 2530-01-669-1574 Quantity: 2 EA Purchase Request: 7017274261QTY: 2 Delivery: 100 days ADO
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