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BRAKE CHAMBER, JETLH

Active
SPE7L4-26-U-0960Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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The contract solicitation SPE7L4-26-U-0960 is for the procurement of 170 brake chambers, JETLH, with NSN 2530-01-474-5773, under an indefinite-delivery contract (IDC) with a maximum value of $350,000. The quantity is estimated and not guaranteed, with a guaranteed minimum of 25 units after the first accepted delivery order and a minimum delivery order quantity of 42 units. Delivery is required within 49 days FOB origin, with no variance allowed in quantity, and inspection and acceptance occur at the destination. Packaging must comply with DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 for non-hazardous materials; if hazardous per FED-STD-313, packaging must meet TQ Requirement IP025. All packaging and labeling must follow MIL-STD-129 including machine-readable barcoding, and palletization must adhere to RP001. The contract includes mandatory clauses for cybersecurity (NIST SP 800-171, Basic Safeguarding of Contractor Information Systems), hazard communication, prohibition of hexavalent chromium, export control, and restrictions on sourcing from Communist Chinese military companies. Transportation by sea requires diligent use of U.S.-flag vessels, documentation of efforts, and submission of ocean bills of lading with specified data elements. Invoicing must be done electronically through WAWF, and payment is subject to electronic submission requirements. The solicitation is open to small businesses and considers socioeconomic status in award decisions, but the evaluation is not LPTA. Contractors must represent size status and socioeconomic certifications via SAM, and provide UEI and CAGE codes if applicable. Special requirements include immediate reporting of safety issues, notification for radioactive materials exceeding 0.01 microcuries, and adherence to labeling standards under OSHA's HazCom rule. All proposals must be submitted electronically via DLA’s DIBBS portal by July 27, 2026.

General Info

170 brake chambers, model JETLH, NSN 2530-01-474-5773, FOB origin, 49-day delivery, DLA packaging requirements.

Agency

Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENTView Agency

NAICS

336330 - Motor Vehicle Steering and Suspension Components (except Spring) ManufacturingView NAICS

Place of Performance

US

Set-Aside

NONE

Documents

(1)

RFQ SPE7L4-26-U-0960 for Indefinite Delivery Contract

PDF•rfq

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → LSO COMBAT VEHICLES AND ARMAMENT
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENT
View Agency Profile
Office AddressUS
Contacts
HEATHER KESSLER
contact@example.gov
+1 (555) 000-0000

Full Description

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BRAKE CHAMBER,JETLH
BRAKE CHAMBER,JETLH
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
OSHKOSH DEFENSE LLC 75Q65 P/N 3245066
INDIAN HEAD INDUSTRIES, INC. 4B100 P/N MJS3028EP052
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 1000237335 0001 EA 170.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:2530014745773
DELIVERY (IN DAYS):0049
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313, PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025. IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE WITH ASTM D3951.
SPE7L4-26-U-0960
SECTION B
PR: 1000237335 PRLI: 0001 CONT’D
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT

SPE7L4-26-U-0960 NSN/Part Number: 2530-01-474-5773 Quantity: 170 EA Purchase Request: 1000237335QTY: 170 Delivery: 49 days ADO

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