This Solicitation opportunity from Department Of Defense was posted on July 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
CHAMBER, AIR BRAKE
Contract Overview
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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
Agency
NAICS
Place of Performance
2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
CHAMBER,AIR BRAKE
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
MARMON-HERRINGTON COMPANY 27188 P/N MT93-1127
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 7017529335 0001 EA 14.000
NSN/MATERIAL:2530014264906
DELIVERY (IN DAYS):0193
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.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951.
SPE7L3-26-T-120C
SECTION B
PR: 7017529335 PRLI: 0001 CONT’D
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
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:02/06/2027 Original Required Delivery Date:10/14/2026
SPE7L3-26-T-120C NSN/Part Number: 2530-01-426-4906 Quantity: 14 EA Purchase Request: 7017529335QTY: 14 Delivery: 193 days ADO
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