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BRAKE BOOSTER ASSEM

Awarded
SPE7L3-26-T-129JFederal

Contract Overview

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The contract is for the supply of 33 units of the Brake Booster Assembly, identified by National Stock Number 2530016885639 and part number Y000868-13095, classified as a commercial item. Delivery is required within 168 days after award, with FOB Origin terms placing responsibility for transportation and risk on the supplier until the item leaves the origin point. All items must be delivered to DLA Distribution Red River in Texarkana, Texas, where inspection and acceptance will occur. Packaging must adhere to MIL-STD-2073-1E with packaging code U, preservation method 41 (climate controlled/dry), unit container type D3, and palletization per DLA’s RP001 requirements. Marking must comply with MIL-STD-129, including proper labeling and bar-coding, with no special marking required. The contract explicitly prohibits the use or incorporation of Class I ozone-depleting chemicals, superseding any conflicting specification requirements, and mandates approval for any substitute chemicals. Hazardous materials must be labeled per the Hazard Communication Standard, and any such materials require pre-award submission of safety data sheets and warning labels. The contract incorporates numerous FAR and DFARS clauses related to cybersecurity, trafficking in persons, employment eligibility, sustainable products, whistleblower rights, and prohibitions on hexavalent chromium and covered defense telecommunications equipment. Payment is to be made through WAWF, and invoicing must align with the fixed-price nature of the contract, with no allowance for fast pay unless FAR 52.213-1 is included. The contract type is not specified at time of solicitation but is expected to be firm-fixed-price. The total estimated value is $1,089.00, with zero variance allowed in quantity. The offeror must maintain a valid Unique Entity ID and CAGE code, represent size status, and disclose any involvement with joint ventures for socioeconomic certifications. No evaluation factors, weights, or basis of award are specified, indicating an LPTA approach is likely. The award will be managed by DLA Land and Maritime, with Matthew Curry as the point of contact, and proposals must be submitted electronically via DIBBS by August 3, 2026.

General Info

Procurement of 33 brake booster assemblies, NSN 2530-01-688-5639, from Detroit Defense, $33 each, FOB origin, deliver by Feb 8, 2027.

Contract Value

$14,106.18

NAICS

336340 - Motor Vehicle Brake System Manufacturing

Place of Performance

TX, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Order for Supplies or Services SPE7L1-26-V-137A

PDF, High priority: read this firstaward
High

RFQ SPE7L3-26-T-129J for DLA Land and Maritime Vehicle Support

PDF, High priority: read this first18 pages · rfq
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 SPE7L126V137A posted on DIBBS. Awardee: DETROIT DEFENSE, INC. (CAGE 5TBL6) Total Contract Price: $14,106.18 Award Date: 08-13-2026 Solicitation: SPE7L3-26-T-129J Line items: - BRAKE BOOSTER ASSEM (NSN/Part 2530016885639, PR 7017603278)

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Same NAICS industry code

NAICS: 336340
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Solicitation SPE7L3-27-T-1295 is a request for quotations issued by the Defense Logistics Agency for the procurement of brake drums under NSN 2530013229360. The requirement consists of two line items with a total quantity of 127 units, split into 55 units for the first delivery and 72 units for the second. The items are associated with several manufacturer part numbers from ArvinMeritor Inc, Meritor Heavy Vehicle Systems LLC, and Tri-County International Trucks Inc. The original required delivery date is May 29, 2027, with a delivery window of 96 days after order. Shipping is FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution centers in Tracy, California, and New Cumberland, Pennsylvania. The contract mandates strict adherence to technical and quality requirements via RA001 and requires packaging and marking in accordance with MIL-STD-2073-1E and MIL-STD-129. Special marking requirements include arrow up and open this side labels, and palletization must follow RP001. Hazardous materials must be handled per IP025 and the Hazard Communication Standard. Key regulatory clauses include FAR 52.246-1 for destination inspection, DFARS 252.225-7001 for the Buy American and Balance of Payments Program, and DFARS 252.204-7012 for safeguarding covered defense information. This is not a small business set-aside, and all quotes must be submitted through the DLA Internet Bid Board System.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

6 days ago

DEADLINE

in 5 days
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