25--CALIPER,DISC BRAKE
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
This contract is for the procurement of 159 units of a CALIPER, DISC BRAKE with NSN 2530015791045 under a Unilateral Simplified Indefinite-Delivery Contract (SIDC) issued by the Defense Logistics Agency Land and Maritime, Strategic Acquisition Program Directorate. The solicitation number is SPE7LX-26-U-8864, issued on July 19, 2026, with a response deadline of August 3, 2026, and is set aside entirely for small businesses under the SBA program. Delivery is required within 161 days after award, with FOB Origin terms, meaning title and risk transfer to the government upon shipment from the contractor’s facility. The contract imposes strict packaging, preservation, and marking requirements per MIL-STD-2073-1E and MIL-STD-129, including dry storage, glass cloth wrapping, and standard military unit containers, with no special marking required. All items must be free from mercury and mercury compounds except for limited functional uses per NAVSEA guidelines, and the use of Class I ozone-depleting chemicals is prohibited. Packaging must also comply with DLA’s RP001 requirements and IP025 guidelines for hazardous materials, while labeling must meet 29 CFR 1910.1200 for hazard communication. Invoicing must be submitted through WAWF using standard formats for fixed-price line items, with payment administered via DoDAAC codes to be determined at award. The contract incorporates FAR and DFARS clauses addressing small business representation, equal opportunity, combating human trafficking, employment verification, sustainable products, hazardous material identification, cybersecurity safeguarding (NIST SP 800-171), export control, prohibition of hexavalent chromium, and restrictions on toxic material disposal. The contractor must comply with all environmental and safety mandates, including the exclusion of hazardous substances unless explicitly permitted and the notification of any radioactive materials exceeding threshold limits. No unit price is listed, but the contract has a maximum value of $350,000, and delivery quantities are estimated with no variance allowed. Offerors must submit electronic proposals via DIBBS and provide unique entity identifiers and CAGE codes as required for small business and socioeconomic certifications, including joint venture partner disclosures if applicable.
General Info
Contract Value
$350,000Place of Performance
OH, USASet-Aside
Awardee
PERIPARTS GROUP INCAward Issued Date
Timeline
Organization & Contact Information
Full Description
CALIPER,DISC BRAKE
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
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
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.
ZF OFF-HIGHWAY SOLUTIONS MINNESOTA INC 92865 P/N 03-520-091
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 1000237611 0001 EA 159.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:2530015791045
SPE7LX-26-U-8864
SECTION B
PR: 1000237611 PRLI: 0001 CONT’D
DELIVERY (IN DAYS):0161
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:GC CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:E5 OPI:M
PACK CODE:U
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
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
SPE7LX-26-U-8864 NSN/Part Number: 2530-01-579-1045 Quantity: 159 EA Purchase Request: 1000237611QTY: 159 Delivery: 161 days ADO
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