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ADJUSTER, SLACK, BRAK

Awarded
SPE7L3-26-T-128JFederal

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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

Procure 73 brake slack adjusters at $73 each, deliver by Nov 25, 2026, per DLA packaging and quality standards.

Contract Value

$7,482.5

NAICS

336340 - Motor Vehicle Brake System Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

RFQ SPE7L3-26-T-128J for DLA Land and Maritime

PDF, High priority: read this firstrfq
High

SPE7L3-26-V-4444 - Order for Supplies or Services

PDF, Low priorityaward
Low

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA
Contacts

Full Description

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DLA award SPE7L326V4444 posted on DIBBS. Awardee: WINDWARD ENTERPRISES, LLC (CAGE 0UKB6) Total Contract Price: $7,482.50 Award Date: 08-05-2026 Solicitation: SPE7L3-26-T-128J Line items: - ADJUSTER, SLACK, BRAK (NSN/Part 2530014791964, PR 7017602170)

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NAICS: 336340
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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 3 hours ago

DEADLINE

in 15 days
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