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DISK BRAKE SHOE

Active
SPE7L1-26-T-04H1Federal

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 solicitation, identified as SPE7L1-26-T-04H1, is issued by the Department of Defense Land Supply Chain for the procurement of disk brake shoes with NSN 2530-01-650-9488. The requirement is split into two line items: CLIN 0001 for 6 units to be delivered to CENSECFOR LS Little Creek in Virginia Beach, and CLIN 0002 for 12 units to be delivered to MSTC LANT in Norfolk. Both items specify a delivery timeframe of 5 days after order, with required delivery dates set for August 2026. The contract mandates strict adherence to DLA packaging requirements (RP001), MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. Shipping must be conducted via traceable means, and parcel post is explicitly prohibited. Terms include FOB Origin, with both inspection and acceptance occurring at the destination. The procurement is subject to the Buy American and Berry Amendment regulations, and all technical and quality requirements are governed by the DLA Master List.

General Info

DoD procurement of 18 disk brake shoes for delivery to Virginia by August 2026.

Agency

Department Of Defense → LAND SUPPLY CHAINView Agency

NAICS

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

Place of Performance

1675 5TH STREET BUILDING 3514, VIRGINIA BEACH, VA, 23459, USA

Set-Aside

NONE

Documents

(1)

SPE7L1-26-T-04H1 Request for Quotations

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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 → 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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DISK BRAKE SHOE
DISK BRAKE SHOE
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
JDCI ENTERPRISES, INC. 0VSH3 P/N BRDM13-08KSS/ROT
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 7018054916 0001 EA 6.000
NSN/MATERIAL:2530016509488
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
SPE7L1-26-T-04H1
SECTION B
PR: 7018054916 PRLI: 0001 CONT’D
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:CA CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:A
UNIT CONT:D3 OPI:O
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
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PARCEL POST ADDRESS:
N3552A
CENSECFOR LS LITTLE CREEK
1675 5TH STREET BUILDING 3514
VIRGINIA BEACH VA 23459
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N3552A
CENSECFOR LS LITTLE CREEK
1675 5TH STREET BUILDING 3514
VIRGINIA BEACH VA 23459
US
M/F: (TCN) N3552A62320003
RDD: 264
PROJ: OY5 TP 3
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A4A DIST: 9B ADV: FC: U4
Need Ship Date:00/00/0000 Original Required Delivery Date:08/25/2026
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.
0002 7018064574 0001 EA 12.000
NSN/MATERIAL:2530016509488
SPE7L1-26-T-04H1
SECTION B
PR: 7018064574 PRLI: 0001 CONT’D
DELIVERY (IN DAYS):0005
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:CA CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:A
UNIT CONT:D3 OPI:O
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
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:CA CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:A
UNIT CONT:D3 OPI:O
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
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PARCEL POST ADDRESS:
N4921A
MSTC LANT
1860 TRUXTON ST
BLDG Z-138; ATTN: MR. L. R. TOTTEN
NORFOLK VA 23511
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N4921A
MSTC LANT
1860 TRUXTON ST
BLDG Z-138; ATTN: MR. L. R. TOTTEN
NORFOLK VA 23511
SPE7L1-26-T-04H1
SECTION B
PR: 7018064574 PRLI: 0001 CONT’D
US
M/F: (TCN) N6319062331011
RDD: 244
PROJ: OP5 TP 1
SUPP ADD: N4921A SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A4A DIST: 9B ADV: 2L FC: U4
Need Ship Date:00/00/0000 Original Required Delivery Date:08/28/2026
SPE7L1-26-T-04H1 NSN/Part Number: 2530-01-650-9488 Quantity: 6 EA Purchase Request: 7018064574QTY: 12 Delivery: 5 days ADO

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NAICS: 339991
New
DIBBS
SEAL, PLAIN ENCASED
Solicitation # SPE7L1-26-T-04L3
This solicitation, issued by the Department of Defense Land Supply Chain, is for the procurement of 323 plain encased seals under part number 5330-01-291-5071. The contract requires delivery within 90 days after the order is placed and specifies that the items must be free of asbestos as defined by FED-STD-313. Performance for this contract is located in Texarkana, Texas. The agreement is subject to several technical and quality requirements, including DLA packaging standards and the removal of government identification from non-accepted supplies. All items must adhere to MIL-STD-130N for the identification marking of U.S. military property. The solicitation is open for responses until September 8, 2026, and falls under NAICS code 339991.
Gasket, Packing, and Sealing Device Manufacturing

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NAICS: 332722
New
DIBBS
LEVER, MANUAL CONTRO
Solicitation # SPE7L1-26-T-04L6
This solicitation from the Department of Defense Land Supply Chain is for the procurement of one manual control lever, identified by NSN 5340-01-177-2655. The contract requires delivery within five days after the order is received. It is subject to specific technical and quality requirements outlined in the DLA Master List, including strict packaging standards and the removal of government identification from any non-accepted supplies. The agreement mandates strict compliance with environmental and security regulations, specifically prohibiting the use of Class I ozone-depleting chemicals. It also requires adherence to Cybersecurity Maturity Model Certification Level 2 and the protection of covered defense information. Because the item involves technical data subject to ITAR or EAR export controls, the contractor must have an approved US/Canada Joint Certification Program certification and complete required training to handle the data.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

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NAICS: 332722
New
DIBBS
MOUNT, RESILIENT, UTILIT
Solicitation # SPE7L1-26-T-02V2
This solicitation, identified as SPE7L1-26-T-02V2, is issued by the Department of Defense Land Supply Chain for the procurement of three resilient utility mounts under NSN 5340-01-571-7298. The contract requires delivery within 118 days after receipt of order and is open to full and open competition under NAICS code 332722. Performance is designated for New Cumberland, Pennsylvania. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging standards and the prohibition of Class I ozone depleting chemicals. Significant security and compliance obligations are in place, including CMMC Level 2 self-assessment, covered defense information protocols, and strict export controls under ITAR and EAR regulations. Access to technical data is limited to approved contractors with US/Canada Joint Certification Program certification and completed export-control training.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

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