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Supply of Brake Disc Rotors (NSN 2530-01-669-2836)

Active
Federal

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

FPO, AP, 96322-0001, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7L3-26-T-229J.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

ROTOR, DISC BRAKE

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Timeline

Posted

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Response Deadline

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Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → LAND SUPPLIER OPNS VEHICLE SPT
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPT
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies specialized brake disc rotors for prime contractors delivering DLA supply contracts. Manufactures or sources rotors meeting NSN 2530-01-669-2836 and Part Number BRDM12–CAD/ROT. Performs packaging per RP001 and marking per MIL-STD-129. Delivers 14 units of ROTOR, DISC BRAKE, packaged and marked per military standards.

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Same NAICS industry code

NAICS: 336340
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DIBBS
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Solicitation # SPE7LX-26-U-9656
Solicitation SPE7LX-26-U-9656 is a request for quotations issued by the DLA Land and Maritime Strategic Acquisition Program Directorate for the procurement of actuating camshafts, identified by NSN 2530-01-577-8515 and Daimler Truck North America part number TDA 2210T7482. This is a total small business set-aside under NAICS code 336340, potentially resulting in a one-year indefinite delivery contract with a maximum value of 350,000 dollars. The requirement specifies an estimated annual quantity of 6 units, with a guaranteed minimum of 1 unit and a minimum delivery order quantity of 3 units. Delivery is required within 75 days after order, with terms set as FOB Origin and inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging requirements, specifically RP001 for palletization and MIL-STD-129 for marking and labeling. Non-hazardous materials must follow ASTM D3951, while hazardous materials must comply with FED-STD-313 and TQ requirement IP025. Technical and quality requirements are governed by the DLA Master List, including RQ011 for the removal of government identification from non-accepted supplies. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The award is based on price quotes submitted via DIBBS, and the contractor must comply with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information.
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

6 days ago

DEADLINE

in about 1 hour
View Details

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