CYLINDER ASSEMBLY, HYDR
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
This contract, identified by solicitation number SPE7L1-26-T-04Y0, is issued by the Department of Defense Land Supply Chain for the procurement of one hydraulic brake master cylinder assembly with booster. The item is identified by NSN 2530-01-435-1722 and part number 2771072 from Direct Line, Inc. The required delivery date is August 27, 2026, with a delivery timeframe of five days after receipt of order. Shipping is set as FOB Origin, with both inspection and acceptance occurring at the destination in Boise, Idaho. The procurement is subject to specific DLA packaging requirements, including RP001 for palletization and MIL-STD-129 for marking and labeling. Packaging must adhere to ASTM D3951 for non-hazardous materials or TQ requirement IP025 if the material is hazardous. Technical and quality requirements are governed by the DLA Master List, and the contract explicitly mandates the removal of government identification from any non-accepted supplies. Shipping must be conducted via the fastest traceable means, specifically prohibiting the use of parcel post.
General Info
Agency
NAICS
Place of Performance
5000 S ULM ST BLDG 1502, BOISE, ID, 83705-8008, USASet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
CYLINDER ASSY, W/BOOSTER, HYDRAULIC, MASTER
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
DIRECT LINE, INC 0GE52 P/N 2771072
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 7018079734 0001 EA 1.000
NSN/MATERIAL:2530014351722
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
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE
WITH ASTM D3951.
SPE7L1-26-T-04Y0
SECTION B
PR: 7018079734 PRLI: 0001 CONT’D
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:
W90N26
W89R ID ARNG AASF 2
5000 S ULM ST BLDG 1502
BOISE ID 83705-8078
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W81HYW
W89R ID ARNG AASF 2
5000 S ULM ST BLDG 1502
BOISE ID 83705-8008
US
MARKFOR
W81HYW
W89R ID ARNG AASF 2
5000 S ULM ST BLDG 1502
BOISE ID 83705-8008
US
M/F: (TCN) W81HYW62360028
RDD: 237
PROJ: TP 1
SUPP ADD: W81PL2 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A3A DIST: ADV: FC: 62
Need Ship Date:00/00/0000 Original Required Delivery Date:08/27/2026
SPE7L1-26-T-04Y0 NSN/Part Number: 2530-01-435-1722 Quantity: 1 EA Purchase Request: 7018079734QTY: 1 Delivery: 5 days ADO
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