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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on October 5, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

25--CHAMBER,AIR BRAKE

Closed
SPE7L426U0015Federal

Contract Overview

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

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NAICS: 336340
New
DIBBS
CHAMBER, AIR BRAKE
Solicitation # SPE7L3-27-Q-0082
Solicitation SPE7L3-27-Q-0082 is a firm fixed price requirement issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of 52 air brake chambers, identified by NSN 2530-01-479-5901. This is a critical application item with reference part numbers from Oshkosh Defense LLC (1891060) and Indian Head Industries, Inc. (3430158). The contract is a small business set-aside under NAICS code 336340, with a delivery requirement of 119 days after order and a customer required delivery date of April 9, 2027. Delivery is designated as FOB Origin, with both inspection and acceptance occurring at the destination, specifically DLA Distribution Red River in Texarkana, Texas. The contractor must adhere to strict technical and quality requirements as defined in the DLA Master List, including the prohibition of Class I ozone-depleting chemicals and the removal of government identification from non-accepted supplies. Packaging must comply with MIL-STD-129 for marking and labeling and RP001 for palletization. Non-hazardous materials should follow ASTM D3951, while hazardous materials must meet TQ requirement IP025 per FED-STD-313. Invoicing and payment processing are to be handled electronically through the Wide Area WorkFlow system. Award will be based on the best value to the government, evaluating price, offered delivery, and past performance.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 14 hours ago

DEADLINE

in 14 days

AI Contract Overview

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This procurement involves the supply of 324 units of the NSN 2530015703772, identified as a Chamber, Air Brake, with delivery expected within approximately 84 days. The contract is structured as an Indefinite Delivery Contract (IDC) with a duration of one year or until the total orders reach $350,000, whichever occurs first. An estimated 12 orders are anticipated annually, with a guaranteed minimum of 48 units. Items will be shipped to various Defense Logistics Agency depots both within the continental United States and outside, utilizing consolidation and containerization methods. The only approved source for this item is the manufacturer with the code 18634 (M872A4K16006). The solicitation is issued as a Request for Quotation (RFQ), accessible electronically via the provided link, with no hard copies, specifications, plans, or drawings available. All responsible sources are encouraged to submit quotes electronically by the deadline of October 20, 2025, for consideration. The contracting agency is the DLA Land and Maritime under the Department of Defense, located in Columbus, Ohio.

General Info

Procurement of 324 chamber air brake units, delivery in 84 days, $350K max, one-year contract.

Agency

Department Of Defense → DLA Land And Maritime

NAICS

336340 - Motor Vehicle Brake System Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Land And Maritime
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Organization / Agency
Department Of Defense → DLA Land And Maritime
Office AddressCOLUMBUS, OH, 43218-3990, USA

Full Description

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Proposed procurement for NSN 2530015703772 CHAMBER,AIR BRAKE: Line 0001 Qty 324 UI EA Deliver To: By: 0084 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 12. The Guaranteed Minimum quantity will be 48. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 18634 M872A4K16006. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

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