CHAMBER, AIR BRAKE
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Solicitation SPE7L1-27-T-1744 is a fixed-price contract issued by the DLA Weapons Support Land Supply Chain for the procurement of 24 air brake chambers, identified by NSN 2530-01-573-7912 and part number 327601065E from Meritor Industrial Products, LLC. The items are to be delivered to the Egyptian Ministry of Defense in Cairo, Egypt, with a required delivery date of October 22, 2026, and a delivery window of 20 days after award. Both inspection and acceptance are designated to occur at the point of origin. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, and requires compliance with RP001 for palletization. Key regulatory requirements include the Buy American and Balance of Payments Program, CMMC Level 2 Self-Assessment, and safeguarding of covered defense information. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. All quotes must be submitted via the DIBBS portal, and the procurement is governed by NAICS code 336390.
General Info
Place of Performance
USASet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
CHAMBER,AIR BRAKE
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD002, COVERED DEFENSE INFORMATION APPLIES
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
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
MERITOR INDUSTRIAL PRODUCTS, LLC 3D6E9 P/N 327601065E
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 7018773434 0001 EA 24.000
NSN/MATERIAL:2530015737912
DELIVERY (IN DAYS):0020
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:BL CLNG/DRY:1 PRESV MAT:ZZ
SPE7L1-27-T-1744
SECTION B
PR: 7018773434 PRLI: 0001 CONT’D
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C
UNIT CONT:E5 OPI:O
INTRMDTE CONT:DO INTRMDTE CONT QTY:AAA
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
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
FREIGHT FORWARDER:
BEG003
DF YOUNG
7465 CANDLEWOOD ROAD SUITE M
HANOVER MD 21076-3183
US
FREIGHT SHIPPING ADDRESS:
BEGG00
EGYPTIAN MINISTRY OF DEFENSE
ARMAMENT AND AMMO DEPARTMENT
RKT WORKSHOP NO 1 MF HAWK DEPOT
EL NASER CITY CAIRO EGYPT
EG
MARKFOR
BEGG00
EGYPTIAN MINISTRY OF DEFENSE
ARMAMENT AND AMMO DEPARTMENT
RKT WORKSHOP NO 1 MF HAWK DEPOT
EL NASER CITY CAIRO EGYPT
EG
M/F: (TCN) BEGG5N62800027
RDD:
PROJ: TP 3
SUPP ADD: BA3VRF SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A01 DIST: B03 ADV: 2L FC: YY
Need Ship Date:00/00/0000 Original Required Delivery Date:10/22/2026
SPE7L1-27-T-1744 NSN/Part Number: 2530-01-573-7912 Quantity: 24 EA Purchase Request: 7018773434QTY: 24 Delivery: 20 days ADO
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