ADJUSTER, SLACK, BRAK
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Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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The contract solicitation SPE7L3-26-T-128J is for the procurement of 73 units of an Adjuster, Slack, Brakes with NSN 2530-01-479-1964, supplied by Haldex Brake Products Corporation under part number 409-10324. The unit price is $73.00 per piece, with a total contract value of $5,329.00, and delivery is required within 168 days from the contract award date, with a final required delivery date of November 25, 2026, and a need ship date of January 19, 2027. Items must be delivered FOB origin with zero variance in quantity, inspected and accepted at destination, and packaged in strict compliance with DLA’s Master List of Technical and Quality Requirements, which supersede any conflicting commercial standards. Non-hazardous items must be commercially packaged per ASTM D3951, while hazardous materials must meet TQ requirement IP025 as defined in Fed-Std-313. All packaging and labeling must adhere to MIL-STD-129 with palletization following RP001 DLA packaging guidelines, and the unit of issue is each (EA) with one unit per pack. All supplies must be shipped to the DLA Distribution facility at 2083 Normandy Drive, Door 113 to 134, New Cumberland, PA 17070-5002, with transportation details governed by DLAD Proc Notes C19 and C20. The solicitation was posted on July 23, 2026, with responses due by August 3, 2026, and falls under the NAICS code 336340 for automotive brake system manufacturing. The point of contact is Viviane Kounkorgo with the Department of Defense, Land Supplier Operations Vehicle Support, reachable via email or phone. The contract references the DLA Master List of Technical and Quality Requirements, which controls the applicable standards, particularly for solicitations within simplified acquisition thresholds, and all documentation must conform to the version effective on the solicitation issue date unless amended. Government identification must be removed from non-accepted supplies per RQ011.
General Info
Agency
Contract Value
$7,482.5NAICS
Place of Performance
Not specifiedSet-Aside
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Award Issued Date
Timeline
Organization & Contact Information
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