VALVE, BRAKE PNEUMATIC
Contract Overview
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AI Contract Overview
This contract is for the procurement of 36 pneumatic brake valves under solicitation SPE7L3-26-T-172J for the Department of Defense Land Supplier Operations Vehicle Support. The items are identified by NSN 2530-01-032-5118 and are classified as critical application items, with compatible part numbers from Bendix Commercial Vehicle Systems, Blue Bird Body Co, Crane Carrier Company, Mack Trucks, and Grove U.S. LLC. Delivery is required within 161 days after the order, with an original required delivery date of November 25, 2026, and a need ship date of February 2, 2027. Shipping is FOB Origin with inspection and acceptance occurring at the destination, specifically DLA Distribution Barstow in California. Packaging must adhere to RP001 DLA requirements and MIL-STD-129, with specific instructions for hazardous materials per FED-STD-313 or commercial packaging per ASTM D3951 for non-hazardous goods.
General Info
Agency
NAICS
Place of Performance
REC OFFICER 442-295-4148, BARSTOW, CA, 92311-5014, USASet-Aside
Documents
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Organization & Contact Information
Full Description
VALVE, BRAKE PNEUMATIC.
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
BENDIX COMMERCIAL VEHICLE SYSTEMS LLC 06853 P/N 286364N
BLUE BIRD BODY CO 89222 P/N 330-0654426
CRANE CARRIER COMPANY, LLC 03533 P/N 346-221
MACK TRUCKS, INC. 89619 P/N 745-2863644N
GROVE U.S. LLC 12361 P/N 7926000608
CRANE CARRIER COMPANY, LLC 03533 P/N A346-221
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 7017779486 0001 EA 36.000
NSN/MATERIAL:2530010325118
DELIVERY (IN DAYS):0161
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.
SPE7L3-26-T-172J
SECTION B
PR: 7017779486 PRLI: 0001 CONT’D
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE
WITH ASTM D3951.
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
PARCEL POST ADDRESS:
SW3215
DLA DISTRIBUTION BARSTOW
CENTRAL RECEIVING WHSE 7
REC OFFICER 442-295-4148
BARSTOW CA 92311-5014
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3215
DLA DISTRIBUTION BARSTOW
CENTRAL RECEIVING WHSE 7
REC OFFICER 442-295-4148
BARSTOW CA 92311-5014
US
Need Ship Date:02/02/2027 Original Required Delivery Date:11/25/2026
SPE7L3-26-T-172J NSN/Part Number: 2530-01-032-5118 Quantity: 36 EA Purchase Request: 7017779486QTY: 36 Delivery: 161 days ADO
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