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HUB ASSEMBLY, VEHICULAR

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SPE7L3-26-T-243FFederal

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

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Solicitation SPE7L3-26-T-243F is a request for quotations issued by DLA Land and Maritime for the procurement of 19 vehicular hub assemblies, identified by NSN 2530-01-657-4873. The requirement is categorized under NAICS 336340 and is managed under the First Destination Transportation program. The original required delivery date is December 25, 2026, with a need ship date of March 9, 2027. Delivery is set as FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, including specific packaging and marking standards. Items must be preserved and wrapped using material code GC for corrosion protection, placed in heat-sealed greaseproof-waterproof barrier bags, and secured with die-cut cushioning material code JC to prevent movement. Marking must comply with MIL-STD-129, including special marking code ZZ for arrow up and open this side instructions. Administrative requirements include the use of Wide Area Workflow for electronic invoicing and payment requests, and compliance with various FAR and DFARS clauses regarding cybersecurity, hazardous material labeling, and domestic sourcing restrictions such as the Buy American Act and the Berry Amendment.

General Info

DLA Land and Maritime seeks 19 vehicular hub assemblies for delivery by 2027.

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-243F Request for Quotations

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Timeline

PhaseSolicitation
Posted

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Organization & Contact Information

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AgencyDepartment Of Defense → LAND SUPPLIER OPNS VEHICLE SPT
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPT
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Office AddressUSA
Contacts

Full Description

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HUB ASSEMBLY,VEHICULAR
HUB ASSEMBLY,VEHICU
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
BRIERTON ENGINEERING INC. 0AT39 P/N 02-20322
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 7018274268 0001 EA 19.000
NSN/MATERIAL:2530016574873
DELIVERY (IN DAYS):0168
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:33 CLNG/DRY:1 PRESV MAT:89
WRAP MAT:GC CUSH/DUNN MAT:JC CUSH/DUNN THKNESS:C
UNIT CONT:ED OPI:M
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
SPE7L3-26-T-243F
SECTION B
PR: 7018274268 PRLI: 0001 CONT’D
1. PRODUCT SHALL HAVE THE SPECIFIED PRESERVATIVE MATERIAL APPLIED, THEN
WRAPPED WITH THE SPECIFIED WRAPPING MATERIAL.
WRAPPING MATERIAL (CODE: GC) FOR:
Surface abrasion and corrosion. When the surface of the item in contact with the blocking and bracing can be damaged by relative motion between the contacting surfaces or could become corroded as a result of such contact, the contacting surfaces shall be separated by a barrier material meeting protective surface corrosion requirements for wrapping, cushioning and dunnage materials shall be used in contact with unprotected surfaces susceptible to damage from corrosion or deterioration.
2. PLACE IN DESIGNATED GREASEPROOF-WATERPROOF BARRIER BAG, HEAT SEAL, AND APPLY MIL-STD-129 IDENTIFICATION LABEL TO BARRIER BAG.
3. CUSHIONING MATERIAL (JC) SHALL BE DIE-CUT TO THE ACTUAL SHAPE OF THE PRODUCT AND SHALL NEST INSIDE DIE-CUT TO RESTRICT MOVEMENT AND PROTECT IT FROM IMPACTS DURING HANDLING AND SHIPPING. PRODUCT SHALL NOT SHIFT AND PUNCTURE THROUGH CONTAINER. PACKAGE DESIGN SHALL PROTECT PRODUCT FROM BEING DAMAGED DURING HANDLING, SHIPMENT, AND STORAGE.
4. PACKAGE DESIGN SHALL IMMOBILIZE PRODUCT WITHIN CONTAINER TO
ADEQUATELY PACKAGE AND PROTECT ITEM. PACKAGE DESIGN PERFORMANCE CRITERIA
IS SAFE DELIVERY OF PRODUCT TO ULTIMATE USER.
ZZ SPECIAL MARKING REQUIREMENTS:
02 ARROW UP
OPEN THIS SIDE
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:03/09/2027 Original Required Delivery Date:12/25/2026
SPE7L3-26-T-243F
SECTION B
PR: 7018274268 PRLI: 0001 CONT’D

SPE7L3-26-T-243F NSN/Part Number: 2530-01-657-4873 Quantity: 19 EA Purchase Request: 7018274268QTY: 19 Delivery: 168 days ADO

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