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25--BRAKE BOOSTER ASSEM

Awarded
SPE7L3-26-U-0626Federal

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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

General Info

44 Brake Booster Assemblies, NSN 2530015776970, FOB origin, 127-day delivery, zero cost, DLA technical standards, MIL-STD-129 packaging.

Contract Value

$350,000

NAICS

336340 - Motor Vehicle Brake System Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Award Issued Date

Documents

2

RFQ SPE7L3-26-U-0626 for Indefinite Delivery Contract

PDF, High priority: read this first20 pages · rfq
High

SPE7L4-26-D-63NF - Order for Supplies or Services

PDF, High priority: read this firstaward
High

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PhaseAwarded
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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Office AddressCOLUMBUS, OH, 43218-3990, USA

Full Description

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DLA award SPE7L426D63NF posted on DIBBS. Awardee: HOUSTON DRIVE TRAIN VEHICLE COMPONE (CAGE 1SER6) Total Contract Price: $350,000.00 Award Date: 07-28-2026 Solicitation: SPE7L3-26-U-0626 Line items: - BRAKE BOOSTER ASSEM (NSN/Part 2530015776970, PR 1000237338)

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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.
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POSTED

6 days ago

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in 5 days
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