BRAKE BOOSTER ASSEM
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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The Defense Logistics Agency awarded a fixed-price contract to HOUSTON DRIVE TRAIN VEHICLE COMPONENT (CAGE 1SER6) for the supply of one line item: BRAKE BOOSTER ASSEM with NSN 2530015776970, sourced from MERITOR INDUSTRIAL PRODUCTS, LLC under part number PD1591163. The total contract value is $350,000.00, with an award date of July 28, 2026, and a delivery deadline of 127 days after contract award. This is a Small Business Set-Aside under an Indefinite Delivery Contract below the Simplified Acquisition Threshold, with orders authorized within one year of award. The solicitation number is SPE7L3-26-U-0626, and the estimated quantity of 44 units is non-binding and subject to actual government requirements. The contract incorporates a full suite of Federal Acquisition Regulation clauses, including deviations under 2026-00038 for key provisions such as Type of Contract, Simplified Acquisitions Terms, Small Business Representation, Equal Opportunity, Combating Trafficking, Employment Eligibility, Sustainable Products, Hazardous Materials Identification, Safeguarding of Information Systems, and Changes – Fixed Price. Additional mandatory clauses cover whistleblower protections, disclosure of information, control of government work product, cybersecurity incident reporting limits, material requirements, and unenforceability of unauthorized obligations. The contractor must comply with all applicable packaging and marking standards, including ASTM D3951 for non-hazardous materials, TQ IP025 for hazardous items, MIL-STD-129 for labeling, and RP001 for palletization, with precedence given to the DLA Master List of Technical and Quality Requirements. Inspection and acceptance occur at destination, and the contractor must adhere to the DLA Master List of Technical and Quality Requirements with revision control based on the solicitation or award date. Performance requires compliance with the Berry Amendment and Buy American Act for domestic content, and adherence to NIST SP 800-171 for cybersecurity. Payment is processed through the Wide Area WorkFlow system with mandatory submission of invoices and receiving reports. The contractor must maintain current SAM registration, represent size status accurately, and disclose use of covered defense telecommunications equipment. All materials must be labeled according to Hazard Communication Standard, and any radioactive components require specific MIL-STD-129 markings
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$350,000NAICS
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OHSet-Aside
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