Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, August 19 at 2:00 PM EDT

Register Free →

CYLINDER ASSEMBLY, HYDR

Active
SPE7L3-26-T-175HFederal

Contract Overview

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

AI Contract Overview

Show more

This contract is for the procurement of five hydraulic brake master cylinder assemblies, identified by NSN 2530011662122, intended for use in the M-973 Small Unit Support Vehicle. This is designated as a critical application item. The delivery is required within 147 days, with a final need date of January 19, 2027. Shipping is set as FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution New Cumberland facility in Pennsylvania. The supplier must adhere to strict packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129. Specific requirements include the use of noncorrosive plastic plugs or end caps to prevent debris contamination and compliance with Title 49 CFR Part 178 regarding the transport of dangerous goods. Additionally, the shipment must be marked with do not drop or throw warnings and follow DLA packaging requirements for procurement.

General Info

Procure five M-973 brake master cylinders by January 19, 2027, for DLA New Cumberland.

Agency

Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPTView Agency

NAICS

336340 - Motor Vehicle Brake System ManufacturingView NAICS

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

(1)

SPE7L3-26-T-175H.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → LAND SUPPLIER OPNS VEHICLE SPT
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPT
View Agency Profile
Office AddressUSA

Full Description

Show more
CYLINDER ASSEMBLY,HYDRAULIC BRAKE,MASTER
CYLINDER ASSEMBLY, HYDRAULIC BRAKE, 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
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
End item: VEHICLE, SMALL UNIT SUPPORT M-973,,,,
CRITICAL APPLICATION ITEM
AMZ ALABAMA INC. 076M6 P/N 2 0254-770
AMZ ALABAMA INC. 076M6 P/N 95130-991
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 7017869190 0001 EA 5.000
NSN/MATERIAL:2530011662122
DELIVERY (IN DAYS):0147
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
SPE7L3-26-T-175H
SECTION B
PR: 7017869190 PRLI: 0001 CONT’D
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:ZZ CUSH/DUNN MAT:JC CUSH/DUNN THKNESS:B
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:ZZ -ZZ Special Requirements
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
ZZ = WRAPPING MATERIAL: CYLINDER OPENINGS SHALL BE CLOSED WITH NONCORROSIVE PLASTIC PLUGS OR END CAPS TO ENSURE NO DEBRIS WILL CONTAMINATE FLOW WHEN IN OPERATION.
ALL CYLINDERS SHALL COMPLY WITH TITLE 49 CODE OF FEDERAL REGULATIONS, PART 178, SUBPART C SPECIFICATIONS FOR CYLINDERS TO ENSURE CYLINDERS ARE PROPERLY CONSTRUCTED, TESTED, AND MARKED IN ACCORDANCE WITH ALL APPLICABLE REGULATIONS GOVERNING THE TRANSPORT OF DANGEROUS GOODS.
ZZ = SPECIAL MARKING REQUIREMENTS: DO NOT DROP OR THROW.
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:01/19/2027 Original Required Delivery Date:01/19/2027
SPE7L3-26-T-175H
SECTION B
PR: 7017869190 PRLI: 0001 CONT’D

SPE7L3-26-T-175H NSN/Part Number: 2530-01-166-2122 Quantity: 5 EA Purchase Request: 7017869190QTY: 5 Delivery: 147 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 336340
New
DIBBS
BRAKE SHOE SET
Solicitation # SPE7L3-26-T-173R
Solicitation SPE7L3-26-T-173R is a firm-fixed-price requirement issued by the Department of Defense, specifically DLA Land and Maritime, for the procurement of 50 brake shoe sets (NSN 2530015305068). This is a total small business set-aside under NAICS code 336340. The items are identified as commercial products and must adhere to source-controlled drawings, with specific prohibitions against the intentional addition of mercury or class I ozone-depleting chemicals. Delivery is required within five days after the date of order, with a required delivery date of August 14, 2026. The shipment is FOB Origin, with inspection and acceptance also occurring at the origin. The final delivery destination is the Government of Israel Ministry of Defense in Ma’azlach, Israel, coordinated through Interglobe Freight Forwarder Services in New Jersey. Packaging and marking must strictly comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Administrative requirements include the mandatory use of the Wide Area WorkFlow (WAWF) system for all electronic invoicing and receiving reports. Contractors must comply with hazardous material labeling standards per 29 CFR 1910.1200 and submit Safety Data Sheets prior to award. Proposals must be submitted via the DLA Internet Bid Board System (DIBBS) by the deadline of August 24, 2026.
LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 18 hours ago

DEADLINE

in 11 days
View Details

More opportunities from Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPT

Same awarding agency