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25--CHAMBER,AIR BRAKE

Awarded
SPE7L4-26-U-0911Federal

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The Defense Logistics Agency has awarded a contract valued at $350,000 to Houston Drive Train Vehicle Component, identified by CAGE code 1SER6, for the supply of an air brake chamber designated by NSN 2530013613966 and procurement requisition number 1000236642. This award, issued under solicitation SPE7L4-26-U-0911, was made on July 15, 2026, and falls under the NAICS code 339991 for other miscellaneous manufacturing. The contract is a federal procurement with no specified set-aside classification and is managed by the Department of Defense. The primary point of contact for this contract is Heather Kessler, reachable via phone at [phone hidden] or email at [email hidden]. The place of performance and office address details are not specified, but the contract is processed under U.S. federal jurisdiction.

General Info

Procurement of 134 air brake chambers for military use via DLA solicitation SPE7L4-26-U-0911, due July 15, 2026.

Contract Value

$350,000

NAICS

336340 - Motor Vehicle Brake System Manufacturing

Place of Performance

OH

Set-Aside

NONE

Award Issued Date

Documents

2

SPE7L4-26-U-0911 - Request for Quotations

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

SPE7L426D63KF.pdf

PDF

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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 SPE7L426D63KF posted on DIBBS. Awardee: HOUSTON DRIVE TRAIN VEHICLE COMPONE (CAGE 1SER6) Total Contract Price: $350,000.00 Award Date: 07-15-2026 Solicitation: SPE7L4-26-U-0911 Line items: - CHAMBER, AIR BRAKE (NSN/Part 2530013613966, PR 1000236642)

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Same NAICS industry code

NAICS: 336340
New
DIBBS
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

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about 8 hours ago

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in 15 days
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