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LINING, FRICTION

Active
SPE7L1-26-T-827QFederal

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 contract specifies the procurement of friction lining, a critical commercial off-the-shelf (COTS) item identified by NSN 2520-01-361-0568 and part number 29502156, sourced from approved suppliers including AMZ Alabama Inc., BAE Systems Tactical Vehicle Systems LP, and Allison Transmission Inc. The requirement is for 19 units at a unit price of $19.00, totaling $361.00, with a delivery deadline of 46 days from the award date and a specified need ship date of September 8, 2026. Delivery is FOB origin, inspection and acceptance occur at the destination, and no quantity variance is permitted. The item is classified as a critical application component, subject to strict packaging standards per MIL-STD-2073-1E, including intermediate container specifications, cushioning materials, and unit packaging code E5. Marking must comply with MIL-STD-129, with no special marking required, and palletization must adhere to DLA packaging requirements. The shipping and receiving address is DLA Distribution Red River in Texarkana, Texas, and transportation procedures follow DLA procedural notes C19 and C20. The solicitation, issued under SPE7L1-26-T-827Q with a response deadline of July 23, 2026, references the DLA Master List of Technical and Quality Requirements for all technical and quality specifications, which govern compliance for this federal procurement under NAICS code 336350.

General Info

Procure 19 friction linings NSN 2520-01-361-0568 at $19 each, deliver by Sept 8, 2026, FOB origin, per MIL-STD-2073-1E and MIL-STD-129.

Agency

Department Of Defense → LAND SUPPLY CHAINView Agency

NAICS

336350 - Motor Vehicle Transmission and Power Train Parts ManufacturingView NAICS

Place of Performance

10TH STREET AND K AVENUE, TEXARKANA, TX, 75507-5000, US

Set-Aside

NONE

Documents

(1)

RFQ SPE7L1-26-T-827Q for DLA Land and Maritime

PDF•rfq

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Timeline

PhaseSolicitation
Posted

Solicitation

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Organization & Contact Information

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AgencyDepartment Of Defense → LAND SUPPLY CHAIN
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → LAND SUPPLY CHAIN
View Agency Profile
Office AddressUS
Contacts
MADISON YOUNG
contact@example.gov
+1 (555) 000-0000

Full Description

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LINING,FRICTION
LINING, FRICTION
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
THIS ITEM IS IDENTIFIED AS A COMMERCIAL OFF THE SHELF (COTS) ITEM
CRITICAL APPLICATION ITEM
AMZ ALABAMA INC. 076M6 P/N 29502156
BAE SYSTEMS TACTICAL VEHICLE SYSTEMS LP 0FW39 P/N 29502156
ALLISON TRANSMISSION INC 73342 P/N 29502156
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 7015893775 0001 EA 19.000
NSN/MATERIAL:2520013610568
DELIVERY (IN DAYS):0046
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:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:JC CUSH/DUNN THKNESS:A
UNIT CONT:E5 OPI:M
SPE7L1-26-T-827Q
SECTION B
PR: 7015893775 PRLI: 0001 CONT’D
INTRMDTE CONT:E5 INTRMDTE CONT QTY:048
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:
SW3227
DLA DISTRIBUTION RED RIVER
RECEIVING BLDG 499
10TH STREET AND K AVENUE
TEXARKANA TX 75507-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3227
DLA DISTRIBUTION RED RIVER
RECEIVING BLDG 499
10TH STREET AND K AVENUE
TEXARKANA TX 75507-5000
US
Need Ship Date:09/08/2026 Original Required Delivery Date:08/31/2026
SPE7L1-26-T-827Q NSN/Part Number: 2520-01-361-0568 Quantity: 19 EA Purchase Request: 7015893775QTY: 19 Delivery: 46 days ADO

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