This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on October 16, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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25--CHAMBER,AIR BRAKE

Closed

SPE7LX25U0448Federal

Submission Closed10/31/2024, 12:00:00 PM UTC

Contract Overview

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

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Solicitation # SPE7L3-27-Q-0082

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Solicitation # SPE7L1-27-T-2831

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Supply of Hydraulic Brake Master CylindersThis subcontract, issued by the DLA Weapons Support Land Supply Chain under the Department of Defense, requires the procurement and delivery of 30 brand-name or equivalent commercial hydraulic brake master cylinders. Specifically, the contract calls for Haldex Brake Products Corporation part number N-37112-H. All supplied items must be new and strictly adhere to MIL-STD-129 standards for shipment marking to ensure proper logistics and handling. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 336340. To be eligible, contractors must maintain cybersecurity compliance in accordance with DFARS 252.204-7012 and NIST SP 800-171. The solicitation was posted on October 27, 2026, with a response deadline set for November 12, 2026.

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Solicitation SPE7L1-27-U-0147 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of 36 air brake chambers (NSN 2530013022583). This item is designated as a critical application item and must be manufactured in accordance with Basic Drawing NR 19207 12357788 and associated reference drawings and quality assurance provisions. The contractor is required to provide components only from sources qualified on the applicable Qualified Products List (QPL) or Qualified Manufacturers List (QML). Delivery is required within 210 days after the order, with inspection and acceptance occurring at the point of origin. The contract mandates strict quality and environmental compliance, requiring manufacturer inspection systems to meet SAE AS9003 or ISO 9001 standards. Sampling must follow MIL-STD-1916 or ASQ H1331, and the use of Class I ozone-depleting chemicals is prohibited. Packaging must adhere to DLA requirements and MIL-STD-129 for marking and labeling. Award will be based on the most advantageous offer considering price and other factors, with a specific price evaluation preference granted to HUBZone small business concerns. Invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system.

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Solicitation # SPE7L4-27-U-0109

Solicitation SPE7L4-27-U-0109 is a unilateral Small Business Set-Aside Indefinite Delivery Contract (IDC) issued by the Defense Logistics Agency (DLA) Weapons Support LSO Combat Vehicles and Armament for the procurement of Brake Adjuster Parts Kits (NSN 2530-01-391-3228). The contract has a maximum value of 350,000.00 dollars and an estimated annual quantity of 804 kits, with a guaranteed contract minimum of 120 kits and a minimum delivery order quantity of 201 kits. The period of performance allows for the issuance of delivery orders within one year from the date of award, with a specified delivery lead time of 165 days after receipt of order. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Inspection and acceptance will occur at the destination, with shipping terms set as FOB Origin. Payment and invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system. The award will be granted to a responsible offeror based on price and other advantageous factors. Additionally, the contract mandates compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting requirements under 252.204-7012.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

2 days ago

DEADLINE

in 12 days

AI Contract Overview

This procurement involves the supply of 383 units of a chamber air brake (NSN 2530015183763) with an estimated delivery time of approximately 73 days. The contract is structured as an indefinite delivery contract (IDC) with a one-year term or until the total orders reach $250,000, whichever occurs first. An estimated ten orders are expected annually, with a guaranteed minimum order quantity of 57 units. Items will be shipped to various locations within the continental United States and outside the continental US, utilizing consolidation and containerization points for delivery to DLA depots. The procurement is set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSBC), with approved sources listed as 4B100 3232059 and 75Q65 3172170. The solicitation is issued as a Request for Quotation (RFQ), accessible only electronically through the designated portal, with no hard copies, plans, or drawings available. All responsible sources are encouraged to submit quotes by October 31, 2024, for consideration, and responses should be directed via email or through the provided online platform. The contract is managed by the Defense Logistics Agency Land and Maritime, based in Columbus, Ohio, and aims to fulfill the military's requirements for this specific component while supporting small business participation under the SDVOSBC set-aside.

General Info

Agency

Department Of Defense → DLA Land And Maritime

NAICS

336340 - Motor Vehicle Brake System Manufacturing

Place of Performance

Set-Aside

SDVOSBC

Documents

No documents available

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Timeline

PhaseClosed

PostedOct 16

Combined Synopsis

Response DeadlineOct 31

Deadline has passed

Submission Closed

10/31/2024, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA Land And Maritime

Contacts1 person available

OfficeCOLUMBUS, OH, 43218-3990, USA

Organization / AgencyDepartment Of Defense → DLA Land And Maritime

Office AddressCOLUMBUS, OH, 43218-3990, USA

Contacts

contact@example.gov

Full Description

Proposed procurement for NSN 2530015183763 CHAMBER,AIR BRAKE: Line 0001 Qty 383 UI EA Deliver To: By: 0073 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 250000.00. The estimated number of orders per year is 10. The Guaranteed Minimum quantity will be 57. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 4B100 3232059; 75Q65 3172170. 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.