This Solicitation opportunity from Department Of Defense was posted on July 20, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
PLATE, BACKING, BRAKE
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The contract pertains to the procurement of 230 units of Brake Backing Plate with NSN 3040-01-428-2246 and part number LOC155079 from LOC PERFORMANCE PRODUCTS LLC, issued under solicitation SPE7L3-26-T-114N. Delivery is required within 168 days of contract award with FOB origin terms, and the inspection and acceptance points are both at the destination. The quantity is fixed with no tolerance for variance, and all units must be packaged per MIL-STD-2073-1E with specific packaging methods including preservative treatment, wrapping material, and unit container code E5, with marking strictly compliant to MIL-STD-129 and no special marking required. The delivery address is DLA Distribution Anniston at 7 Frankford Ave, Building 362, Anniston AL 36201-4199, and the transport and shipping instructions follow DLAD Proc Notes C19 and C20. The original required delivery date is April 15, 2027, with a need ship date of January 5, 2027. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, and packaging must adhere to DLA Packaging Requirements for Procurement. The contract is classified as a critical application item under simplified acquisition procedures, and the unit of issue is each (EA) at a unit price of $230.00 for a total price of $52,900. The solicitation was posted on July 20, 2026, with a response deadline of July 23, 2026, and is managed by the Department of Defense under NAICS code 333613, with Benita Umoren as the primary point of contact.
General Info
Agency
Contract Value
$66,700NAICS
Place of Performance
7 FRANKFORD AVE BLDG 362, ANNISTON, AL, 36201-4199, USASet-Aside
Awardee
Award Issued Date
Documents
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Timeline
Submission Closed
Organization & Contact Information
Full Description
PLATE,BACKING,BRAKE
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
CRITICAL APPLICATION ITEM
LOC PERFORMANCE PRODUCTS LLC 1V513 P/N LOC155079
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 7017437658 0001 EA 230.000
NSN/MATERIAL:3040014282246
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:20 CLNG/DRY:1 PRESV MAT:49
WRAP MAT:GB CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:E5 OPI:O
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
SPE7L3-26-T-114N
SECTION B
PR: 7017437658 PRLI: 0001 CONT’D
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING
REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
SW3120
DLA DISTRIBUTION ANNISTON
TRANS OFFICER 256-676-2894
7 FRANKFORD AVE BLDG 362
ANNISTON AL 36201-4199
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3120
DLA DISTRIBUTION ANNISTON
TRANS OFFICER 256-676-2894
7 FRANKFORD AVE BLDG 362
ANNISTON AL 36201-4199
US
Need Ship Date:01/05/2027 Original Required Delivery Date:04/15/2027
SPE7L3-26-T-114N NSN/Part Number: 3040-01-428-2246 Quantity: 230 EA Purchase Request: 7017437658QTY: 230 Delivery: 168 days ADO
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