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CHAMBER, AIR BRAKE

Awarded
SPE7L3-26-T-120CFederal

Contract Overview

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

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The contract pertains to the procurement of 14 air brake chambers with part number MT93-1127 and NSN 2530-01-426-4906 under solicitation SPE7L3-26-T-120C, issued by the Defense Logistics Agency’s Land Supplier Operations, Vehicle Support. Delivery is required FOB Origin with a 193-day delivery window following order placement, and the designated delivery location is the DLA Distribution facility in New Cumberland, Pennsylvania. The unit price is $14.00 per unit, with no variance allowed in quantity. Inspection and acceptance occur at the destination, and all packaging and labeling must comply with MIL-STD-129, including proper U/I and QUP markings. Hazardous materials must be packaged per TQ Requirement IP025, while non-hazardous materials require commercial packaging consistent with ASTM D3951, though all DLA Master List of Technical and Quality Requirements supersede ASTM standards. Palletization must adhere to RP001 guidelines. The delivery schedule shows an original required date of October 14, 2026, with a need ship date of February 6, 2027. The contract incorporates multiple Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) clauses governing compliance with employment equality, trafficking prevention, electronic payment submissions, cybersecurity (NIST SP 800-171), hazardous material handling, prohibition of hexavalent chromium, export controls, and U.S.-flag vessel usage for ocean transport. Contractors must implement cybersecurity controls for Controlled Unclassified Information, immediately report any safety issues, and provide hazard warning labels and Material Safety Data Sheets for controlled substances prior to award. The solicitation mandates electronic submission through DIBBS by July 27, 2026, and payment must be processed via WAWF. The contract includes clauses requiring small business representation, affirmative action for workers with disabilities, employment eligibility verification, and accelerated payments to small business subcontractors. The contractor must maintain a valid UEI and CAGE code, and any joint ventures must be explicitly disclosed. No contract value is fully specified due to incomplete pricing data, and the contract type remains undefined despite applicable FAR clauses. All technical and quality requirements referenced via R or I numbers are governed by the DLA Master List effective on the solicitation issue date or award date, depending on acquisition size

General Info

Procure 14 air brake chambers, $14/unit, FOB Origin, comply with MIL-STD-129, NIST SP 800-171, DLA Master List, deliver to New Cumberland by Feb 6, 2027.

Contract Value

$1,764

NAICS

336340 - Motor Vehicle Brake System Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

RFQ SPE7L3-26-T-120C for DLA Land and Maritime

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

SPE7L3-26-V-5073 - AGA TRUCK PARTS, INC

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 SPE7L326V5073 posted on DIBBS. Awardee: AGA TRUCK PARTS, INC (CAGE 8FN01) Total Contract Price: $1,764.00 Award Date: 09-24-2026 Solicitation: SPE7L3-26-T-120C Line items: - CHAMBER, AIR BRAKE (NSN/Part 2530014264906, PR 7017529335)

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Same NAICS industry code

NAICS: 336340
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CHAMBER, AIR BRAKE
Solicitation # SPE7L3-27-Q-0082
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 7 hours ago

DEADLINE

in 15 days
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