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AIR DRYER, BRAKE SYS

Awarded
SPE7L3-26-T-177DFederal

Contract Overview

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This contract is for the procurement of two air dryers for brake systems, specifically Bendix Commercial Vehicle Systems LLC part number 801317, under NSN 2530015740608. The order is managed by the Department of Defense Land Supplier Operations Vehicle Support under solicitation SPE7L3-26-T-177D. Delivery is required within 149 days, with a final need date of January 21, 2027, shipping FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. The agreement mandates strict adherence to DLA packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129. Items must be individually preserved, wrapped, and cushioned to prevent corrosion and damage, with all openings sealed using noncorrosive plastic plugs or end caps. The contract also incorporates specific technical and quality requirements from the DLA Master List and includes protocols for the handling and shipping of hazardous materials.

General Info

DoD procurement of two Bendix air dryers for delivery by January 21, 2027.

Contract Value

$1,174

NAICS

336340 - Motor Vehicle Brake System Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Request for Quotations SPE7L3-26-T-177D

PDF, High priority: read this first18 pages · rfq
High

SPE7L3-26-P-5625 - Order for Supplies or Services

PDF, High priority: read this firstaward
High

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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

Full Description

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DLA award SPE7L326P5625 posted on DIBBS. Awardee: DIRECT LINE, INC (CAGE 0GE52) Total Contract Price: $1,174.00 Award Date: 08-27-2026 Solicitation: SPE7L3-26-T-177D Line items: - AIR DRYER, BRAKE SYS (NSN/Part 2530015740608, PR 7017870099)

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NAICS: 336340
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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 5 hours ago

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in 15 days
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