25--VALVE,BRAKE PNEUMATIC
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Contract SPE7L4-26-U-1216 is a solicitation issued by the Department of Defense, specifically the LSO Combat Vehicles and Armament under DLA Land and Maritime, for the procurement of pneumatic brake valves. The requirement is for 96 units of NSN 2530011077096, identified as a critical application item. Approved part numbers include those from General Dynamics Land Systems Force, Bendix Commercial Vehicle Systems, Direct Line Inc, and Haldex Brake Products Corporation. This is a total small business set-aside under NAICS code 336340, with a delivery timeframe of 75 days after receipt of order and shipping terms set as FOB Origin. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including RP001 for packaging and RQ011 for the removal of government identification from non-accepted supplies. There is a strict prohibition against the use of Class I ozone-depleting chemicals. Packaging must comply with MIL-STD-129 and either IP025 for hazardous materials or ASTM D3951 for non-hazardous materials. Inspection and acceptance will occur at the destination. This solicitation may result in an Indefinite Delivery Contract below the Simplified Acquisition Threshold for a one-year period.
General Info
Contract Value
$350,000Place of Performance
OH, USASet-Aside
Awardee
WINDWARD ENTERPRISES, LLCAward Issued Date
Timeline
Organization & Contact Information
Full Description
VALVE,BRAKE PNEUMATIC
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
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.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
CRITICAL APPLICATION ITEM
GENERAL DYNAMICS LAND SYSTEMS FORCE 1EFH8 P/N 2003511
BENDIX COMMERCIAL VEHICLE SYSTEMS LLC 06853 P/N 287282N
DIRECT LINE, INC 0GE52 P/N KN20025
HALDEX BRAKE PRODUCTS CORPORATION 06721 P/N N20961
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 1000242474 0001 EA 96.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:2530011077096
DELIVERY (IN DAYS):0075
SPE7L4-26-U-1216
SECTION B
PR: 1000242474 PRLI: 0001 CONT’D
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.
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
SPE7L4-26-U-1216 NSN/Part Number: 2530-01-107-7096 Quantity: 96 EA Purchase Request: 1000242474QTY: 96 Delivery: 75 days ADO
Similar Contracts
Same NAICS industry code
Earlier notices in this NAICS code
Posted before this notice, open and closed
Ready to Pursue This Opportunity?
Get AI-powered intelligence on this solicitation and the ones like it
Every page of the solicitation package shredded into a compliance breakdown
AI-powered matching based on your capabilities and past performance
Competitor and incumbent history on the requirement
Automated alerts on amendments, Q&A deadlines, and award
Join 750+ contractors already using CLEATUS
