VALVE, BRAKE PNEUMAT
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract solicitation SPE7L3-26-U-0667 is for the procurement of 30 units of the pneumatic brake valve identified by NSN 2530015765332 and part number BW K031485, issued by the Defense Logistics Agency under a Total Small Business Set-Aside. The contract is structured as an Indefinite Delivery Contract with a ceiling value of $350,000 and a guaranteed minimum of four units, though the quantity of 30 is estimated and not guaranteed. Delivery is required within 75 days after order placement under FOB Origin terms, with inspection and acceptance occurring at the destination point. Packaging and labeling must strictly comply with MIL-STD-129 for marking, barcoding, and shipment identification, while commercial packaging for non-hazardous items must meet ASTM D3951 unless superseded by the DLA Master List of Technical and Quality Requirements, which takes precedence. Hazardous materials must be packaged per TQ Requirement IP025 in accordance with FED-STD-313. Palletization is governed by RP001 DLA Packaging Requirements, and all packaging must be marked per the specified unit of issue and quantity per unit pack. The contract includes a comprehensive set of clauses covering equal opportunity, trafficking in persons, employment verification, sustainable products, hazardous material identification, cybersecurity safeguards, subcontracting, inspection, default, and compliance with NIST SP 800-171 for safeguarding covered defense information. Invoicing must be submitted electronically through WAWF, and the contractor must comply with all representations and certifications regarding small business status, unique entity identifiers, CAGE codes, and prohibitions on the use of covered defense telecommunications equipment. The point of contact for this solicitation is Aaron Moore of the Department of Defense’s Land Supplier Operations Vehicle Support, and responses must be submitted via the DLA Internet Bid Board System by the August 17, 2026 deadline.
General Info
Agency
NAICS
Place of Performance
USSet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
VALVE,BRAKE PNEUMAT
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
DAIMLER TRUCK NORTH AMERICA LLC 64678 P/N BW K031485
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
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 1000238650 0001 EA 30.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:2530015765332
DELIVERY (IN DAYS):0075
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313, PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025. IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE WITH ASTM D3951.
SPE7L3-26-U-0667
SECTION B
PR: 1000238650 PRLI: 0001 CONT’D
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
SPE7L3-26-U-0667 NSN/Part Number: 2530-01-576-5332 Quantity: 30 EA Purchase Request: 1000238650QTY: 30 Delivery: 75 days ADO
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