DISC, 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-0192 is a fixed-price contract issued by the Department of Defense, DLA Land and Maritime, for the procurement of two brake discs under NSN 2530015677076. The items are to be delivered to the USNS Carl Brashear T-AKE 7 at FPO AP 96661, with a required delivery date of October 2, 2026, and a delivery lead time of five days after order. Inspection and acceptance will occur at the destination. The contract specifies that the parts must be sourced from Hubtex North America, Inc. (P/N 2600870) and prohibits the use of additive manufacturing unless authorized in writing. Strict quality and environmental standards apply, including the prohibition of Class I ozone-depleting chemicals and compliance with tailored higher-level quality requirements. Packaging must adhere to MIL-STD-129 and DLA requirements, with specific mandates for individual packaging, lubrication of moving parts, and corrosion prevention for bare metal and steel. Hazardous materials must be identified by the manufacturer and labeled according to the Hazard Communication Standard. Administration of the contract, including invoicing and payment, is to be processed electronically through the Wide Area WorkFlow system.
General Info
Place of Performance
UNIT 100204 BOX 1, FPO, AP, 96661, USASet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
DISC,BRAKE
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
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.
HUBTEX NORTH AMERICA, INC. 0S131 P/N 2600870
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 7018620343 0001 EA 2.000
NSN/MATERIAL:2530015677076
DELIVERY (IN DAYS):0005
DELIVER FOB: DESTINATION
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:33 CLNG/DRY:1 PRESV MAT:ZZ
WRAP MAT:GC CUSH/DUNN MAT:JC CUSH/DUNN THKNESS:C
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:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PRESERVATIVE MATERIAL: ZZ USE (CODE: 49)
SPE7L1-27-T-0192
SECTION B
PR: 7018620343 PRLI: 0001 CONT’D
PRESERVATION MATERIAL AS FOLLOWS ALL BARE
METAL SHALL BE PROPERLY PRESERVED TO PREVENT
CORROSION. ALL MOVING PARTS SHALL BE PROPERLY
LUBRICATED. EACH ITEM SHALL BE INDIVIDUALLY
PACKAGED.
Items susceptible to deterioration, such as iron and steel, require preservative unless prohibited by other factors. Exceptions to preservative material usage are:
1. Preservative application would damage the item.
2. Preservative would be excessively difficult to remove.
3. Presence of any residual preservative would be incompatible with operational fluids, oils, or grease and would potentially cause malfunction during operation.
.
HAZARDOUS MATERIAL STATUS SHALL BE DETERMINED
BY MANUFACTURER AND PROVIDED TO DLA LAND AND
MARITIME PRIOR TO CONTRACT AWARD:
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PARCEL POST ADDRESS:
N23197
USNS CARL BRASHEAR T-AKE 7
UNIT 100204 BOX 1
FPO AP 96661
US
RDD 999/NMCS SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANS SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
N23197
USNS CARL BRASHEAR T-AKE 7
DLA VENDORS: USE VSM FOR
US
M/F: (TCN) N231976272A391
RDD: 999
PROJ: HK5 TP 1
SUPP ADD: YNCA01 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A41 DIST: 9B ADV: FC: F4
Need Ship Date:00/00/0000 Original Required Delivery Date:10/02/2026
SPE7L1-27-T-0192 NSN/Part Number: 2530-01-567-7076 Quantity: 2 EA Purchase Request: 7018620343QTY: 2 Delivery: 5 days ADO
Similar Contracts
Same NAICS industry code
More opportunities from Department Of Defense → LAND SUPPLY CHAIN
Same awarding agency
Ready to Pursue This Opportunity?
Get AI-powered intelligence on this solicitation and the ones like it
Every page of the solicitation package shredded into a compliance breakdown
AI-powered matching based on your capabilities and past performance
Competitor and incumbent history on the requirement
Automated alerts on amendments, Q&A deadlines, and award
Join 750+ contractors already using CLEATUS