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CONTROL, ANTI-LOCK BRAK

Active
SPE7L1-26-T-08G7Federal

Contract Overview

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

AI Contract Overview

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This contract is for the procurement of one vehicular anti-lock brake control unit, specifically an antiskid control unit, under solicitation number SPE7L1-26-T-08G7. The item is identified by NSN 2530-01-575-7697 and is associated with Daimler Trucks North America LLC, with part numbers WAB 400 850 644 0 and TDA S400 865 133 0. The delivery is required within five days after order, with a required delivery date of September 9, 2026, and is destined for US Forces 378 at Prince Sultan Air Base in Saudi Arabia. The agreement mandates strict adherence to DLA packaging requirements and quality standards, including ISO 9001:2015 for manufacturers. Packaging must comply with MIL-STD-129 and ASTM D3951, unless the material is hazardous, in which case it must follow technical requirement IP025. The contract specifies FOB Origin shipping with inspection and acceptance occurring at the destination.

General Info

Procurement of one antiskid control unit for US Forces 378 by September 2026.

Agency

Department Of Defense → LAND SUPPLY CHAINView Agency

NAICS

336390 - Other Motor Vehicle Parts ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

SPE7L1-26-T-08G7.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

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Organization & Contact Information

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

Full Description

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CONTROL,ANTI-LOCK BRAKE,VEHICULAR
CONTROL UNIT,ANTISKID
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
DIAMLER TRUCKS NORTH AMERICA LLC
CAGE 64678
P/N WAB 400 850 644 0
RQ042: Non-Tailored Higher-Level Quality Requirements (ISO 9001:2015) for Manufacturers and Non-Manufacturers
DAIMLER TRUCK NORTH AMERICA LLC 64678 P/N TDA S400 865 133 0
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 7018220806 0001 EA 1.000
NSN/MATERIAL:2530015757697
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
SPE7L1-26-T-08G7
SECTION B
PR: 7018220806 PRLI: 0001 CONT’D
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE
WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W8000V
0005 AD BN 04 CO E MAINTENANC
FB4863 US FORCES 378 ELRS LGRDDC
LGRDDC IMPORTS 3504818 CP
PRINCE SULTAN AB
SA
RDD 999/NMCS SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANS SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W8000V
0005 AD BN 04 CO E MAINTENANC
FB4863 US FORCES 378 ELRS LGRDDC
LGRDDC IMPORTS 3504818 CP
PRINCE SULTAN AB
SA
MARKFOR
W8000V
0005 AD BN 04 CO E MAINTENANC
FB4863 US FORCES 378 ELRS LGRDDC
LGRDDC IMPORTS 3504818 CP
PRINCE SULTAN AB
SA
M/F: (TCN) W8000V62460053
RDD: 999
PROJ: 9AL TP 1
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A01 DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:09/09/2026
SPE7L1-26-T-08G7 NSN/Part Number: 2530-01-575-7697 Quantity: 1 EA Purchase Request: 7018220806QTY: 1 Delivery: 5 days ADO

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