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DISC, BRAKE

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SPE7L1-27-T-2882Federal

Contract Overview

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

AI Contract Overview

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Solicitation SPE7L1-27-T-2882 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of one brake disc, identified as NSN 2530-01-713-9297 and Oshkosh Aerotech, LLC part number 627-8476-003. This is designated as a critical application and restricted source item, requiring engineering source approval by the Government Design Control Activity. The required delivery date is October 23, 2026, with a delivery window of 20 days after the order. Shipping is FOB Origin, and both inspection and acceptance will occur at the destination, specifically Naval Base Guam. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. It prohibits the use of Class I ozone-depleting chemicals and requires compliance with the Buy American Act and the Berry Amendment. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and registration in the System for Award Management. Cybersecurity compliance is required under NIST SP 800-171 and DFARS 252.204-7012. Quotes must be submitted through the DIBBS portal, and offerors are encouraged to provide quantity ranges to facilitate procurement flexibility.

General Info

Small business solicitation for one critical brake disc delivered to Naval Base Guam.

Agency

Department Of Defense → DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

NAICS

336330 - Motor Vehicle Steering and Suspension Components (except Spring) Manufacturing

Place of Performance

NAVAL BASE GUAM BLDG 556A, SANTA RITA, GU, 96915-1137, USA

Set-Aside

NONE

Documents

1

RFQ SPE7L1-27-T-2882

PDF, High priority: read this firstrfq
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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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

Full Description

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DISC,BRAKE
DISC,BRAKE
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
NOTE: THIS IS A RESTRICTED SOURCE ITEM AND
REQUIRES ENGINEERING SOURCE APPROVAL BY THE
GOVERNMENT DESIGN CONTROL ACTIVITY.
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.
CRITICAL APPLICATION ITEM
OSHKOSH AEROTECH, LLC 8D2Z3 P/N 627-8476-003
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 7018894557 0001 EA 1.000
NSN/MATERIAL:2530017139297
SPE7L1-27-T-2882
SECTION B
PR: 7018894557 PRLI: 0001 CONT’D
DELIVERY (IN DAYS):0020
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:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:B
UNIT CONT:D3 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
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
PARCEL POST ADDRESS:
R33710
NEFC PAC
CAMP COVINGTON
NAVAL BASE GUAM BLDG 556A
SANTA RITA 96915-1137
GU
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R33710
NEFC PAC
CAMP COVINGTON
NAVAL BASE GUAM BLDG 556A
SANTA RITA 96915-1137
GU
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) V814646291AG47
RDD: 777
PROJ: OP5 TP 2
SUPP ADD: R33710 SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: 9B ADV: FC: PR
Need Ship Date:00/00/0000 Original Required Delivery Date:10/23/2026
SPE7L1-27-T-2882 NSN/Part Number: 2530-01-713-9297 Quantity: 1 EA Purchase Request: 7018894557QTY: 1 Delivery: 20 days ADO

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New
DIBBS
Supply of O-Rings (NSN 5331-01-515-0324)This subcontract through the Department of Defense DLA Weapons Support Land Supply Chain requires the provision of six specialized asbestos-free O-rings under NSN 5331-01-515-0324. The contractor is responsible for manufacturing or sourcing the components in strict accordance with applicable part standards, ensuring all items are packaged in waterproof, greaseproof, and opaque bags as specified by MIL-DTL-117. Quality assurance must be maintained through sampling and inspection per MIL-STD-1916 or ASQ H1331, with marking requirements following MIL-STD-129. The agreement mandates full compliance with the Buy American Act and DFARS 252.225-7001. Performance for this contract is centered in New Cumberland, Pennsylvania, under NAICS code 326111.
Plastics Bag and Pouch Manufacturing

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about 2 hours ago

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in 12 days
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NAICS: 423830
New
DIBBS
Supplier of Angle Bracket (Caterpillar PN 337-2164)This subcontract involves the supply of one Angle Bracket, identified by NSN 5340-01-727-9631 and Caterpillar part number 337-2164, to support prime contractors for the DLA Weapons Support Land Supply Chain. The selected supplier is responsible for sourcing the hardware and ensuring all packaging and labeling adhere to RP001, MIL-STD-129, and ASTM D3951 standards. Additionally, the provider must maintain full compliance with the Buy American Act and the Berry Amendment. The completed order must be delivered FOB Origin to Fort Stewart, Georgia. This opportunity falls under NAICS code 423830 and is managed by the Department of Defense. Interested parties must submit their responses by the deadline of November 9, 2026.
Industrial Machinery and Equipment Merchant Wholesalers

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about 2 hours ago

DEADLINE

in 12 days
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Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 336330
New
DIBBS
DRAG LINK, STEERING
Solicitation # SPE7L1-27-T-2789
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 12 days
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NAICS: 336330
Awarded
DIBBS
25--ARM,CONTROL,VEHICULAR SUSPENSION
Solicitation # SPE7L3-26-T-295F
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

N/A
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NAICS: 336330
New
DIBBS
25--ADJUSTER,SLACK,TRACK
Solicitation # SPE7L3-27-T-1456
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

1 day ago

DEADLINE

in 9 days
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