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PLATE, WEAR, BRAKE SHOE

Active
SPE7L3-26-T-257DFederal

Contract Overview

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

General Info

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-257D - Request for Quotations

PDF19 pagesrfq

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

Full Description

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PLATE,WEAR,BRAKE SHOE
PLATE, WEAR, 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
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
THE ITEM DESCRIBED IN THIS SOLICITATION
IS DEFINED IN WHOLE OR IN PART BY ARMY
DRAWING(S). THESE DRAWING(S) MAY CONTAIN
A PAINT FINISHING REQUIREMENT. WHERE SUCH
REQUIREMENTS ARE SPECIFIED, USE DCSC DRAWING
16236 CS-2300-0001 IN LIEU OF FINISH REQUIRE
MENTS OF THE ARMY DRAWING(S). THIS DRAWING
CONTAINS SPECIFICATIONS FOR CHEMICAL AGENT
RESISTANT COATINGS (CARC), AND ADDITIONAL
INFORMATION RELATING TO HIGH TEMPERATURE
COATINGS.
EACH UNIT PACKAGE WILL BE MARKED WITH THE NSN,
CONTRACT NUMBER, LOT NUMBER, CONTRACTOR CAGE
CODE, MANUFACTURER CAGE CODE, AND PART NUMBER.
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.
SPE7L3-26-T-257D
SECTION B
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
1 PG = 5 EA
Unit of Issue change for this item from EA to PG, 1PG = 5EA, and assigned a future effective date of 1 March 2016
TDP Rev A Gen 1 IAW BASIC DRAWING NR 19207 8687042 REVISION NR C DTD 12/30/1980 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 16236 CS-2300-0001 REVISION NR B DTD 07/22/1991 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 19207 8687042 REVISION NR DTD 11/19/2018 PART PIECE NUMBER:
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 7018069464 0001 PG 9.000
NSN/MATERIAL:2530006786128
DELIVERY (IN DAYS):0191
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:41 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:JL CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:A
UNIT CONT:ED OPI:A
INTRMDTE CONT:ED INTRMDTE CONT QTY:AAA
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
UNIT OF ISSUE IS PG (PACKAGE). ONE PG CONTAINS FIVE (5) PLATE, WEAR, BRAKE SH.
SPE7L3-26-T-257D
SECTION B
PR: 7018069464 PRLI: 0001 CONT’D
ATTENTION: BARRIER BAG AND BOX SHALL NOT
HAVE ANY GREASE STAINS. FAILURE TO COMPLY
SHALL RESULT IN RETURNED SHIPMENTS DUE TO
POSTAL SECURITY REASONS.
ZZ CUSHIONING MATERIAL REQUIRED:
1. EACH WRAPPED PART SHALL HAVE WEATHER-RESISTANT CORRUGATED FIBERBOARD
SLEEVE TO BE USED TO SEPARATE EACH PART.
3. ALL HARDWARE SHALL BE CONSOLIDATED AND BAGED, AS APPLICABLE.
4. EACH PART SHALL BE PRESERVED, WRAPPED, CUSHIONED, PLACED IN SPECIFIED
HEAT-SEALED BARRIER BAG, AND MARKED IN ACCORDANCE WITH MIL-STD-129R.
5. UNIT PACKAGE: FIVE PACKAGED PARTS AND ASSOCIATED HARDWARE SHALL BE
SECURELY PLACED IN UNIT CONTAINER CODE "ED" WITHIN SPECIFIED CELLS. ALL
PARTS SHALL BE IMMOBILIZED WITHIN THE CONTAINER. CODE "ED" CONTAINER
SHALL BE MARKED IN ACCORDANCE WITH MIL-STD-129R.
ZZZ INTERMEDIATE CONTAINER QUANTITY: REFER
TO MIL-STD-2073-1, APPENDIX B, TABLE B.I. TO
DETERMINE ACTUAL QUANTITY PER CONTAINER
ZZ SPECIAL MARKING REQUIREMENTS:
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:04/08/2027 Original Required Delivery Date:04/08/2027
SPE7L3-26-T-257D NSN/Part Number: 2530-00-678-6128 Quantity: 9 PG Purchase Request: 7018069464QTY: 9 Delivery: 191 days ADO

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