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GOVERNOR ASSEMBLY, AIR BRAKE

Awarded
SPE7LX26F98L3Federal

Contract Overview

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AI Contract Overview

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Delivery order SPE7LX26F98L3, issued on August 16, 2026, is a procurement action under the Indefinite Delivery Indefinite Quantity contract SPE7LX26D0038. Awarded to Direct Line, Inc., a small disadvantaged women-owned business, the order is valued at 2,993.54 dollars for the supply of an air brake governor assembly, identified by NSN 2530008275934. The contract is managed by the Defense Logistics Agency Land and Maritime Land Supply Chain office in Columbus, Ohio. The contractor must adhere to strict military standards for packaging and marking, specifically MIL-STD-2073-1E and MIL-STD-129, with all items delivered FOB Origin. Inspection and acceptance will occur at the destination, with the government serving as the responsible party. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, utilizing specific acceptable quality levels for critical, major, and minor defects. Additionally, the award includes requirements for electronic invoicing via DFARS 252.232-7003 and mandates certification regarding the transportation of supplies by sea under clause 252.247-7023.

General Info

DLA awarded Direct Line, Inc $2,993.54 for an air brake governor assembly.

Contract Value

$2,993.54

NAICS

336340 - Motor Vehicle Brake System Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

3

SPE7LX-26-D-0038 - Direct Line, Inc Award

PDF, High priority: read this firstaward
High

SPE7LX-26-F-98L3 Delivery Order

PDF, High priority: read this firsttask-order-award
High

SPE7LX26F98L3 Modification P00001

PDF, High priority: read this firstmodification
High

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE7LX26F98L3 posted on DIBBS. Awardee: DIRECT LINE, INC (CAGE 0GE52) Total Contract Price: $2,993.54 Award Date: 08-16-2026 Delivery order under: SPE7LX26D0038 Line items: - GOVERNOR ASSEMBLY, AIR BRAKE (NSN/Part 2530008275934, PR 7017916858)

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Same NAICS industry code

NAICS: 336340
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DIBBS
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Solicitation # SPE7LX-26-U-010V
Solicitation SPE7LX-26-U-010V is a total small business set-aside request for quotations issued by the Department of Defense Strategic Acquisition Program Directorate for the procurement of hydraulic brake master cylinder assemblies, NSN 2530001743141. This procurement may result in a unilateral Indefinite Delivery Contract with a one-year term and a maximum aggregate value of 350,000.00 dollars. The estimated annual demand is 233 units, with a guaranteed minimum quantity of 34 units and an expected average of two orders per year. Delivery is required within 75 days after receipt of order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. Approved sources for this requirement are 5T389 580376-83 and 93072 580376-83AF. Award decisions will be based on the price quoted for the estimated annual demand, with a price evaluation preference available for HUBZone concerns. The contract mandates strict adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and specific hazardous materials guidelines including the Hazard Communication Standard. Contractors must be registered in the System for Award Management and utilize the Wide Area WorkFlow system for electronic invoicing and receiving reports. Compliance with the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements is mandatory.
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

6 days ago

DEADLINE

in 9 days
View Details
NAICS: 336340
DIBBS
BRAKE SHOE SET
Solicitation # SPE7L3-26-T-289X
Solicitation SPE7L3-26-T-289X is a request for quotations issued by the Department of Defense, specifically DLA Land and Maritime, for the procurement of one brake shoe set under NSN 2530-01-530-5068. This commercial item is identified as a source-controlled drawing, meaning only approved sources cited on the drawing are authorized, and items must strictly meet those drawing requirements. The procurement is managed under the First Destination Transportation program with delivery terms set as FOB Origin and a required delivery date of September 25, 2026, with a specified delivery timeframe of 20 days after receipt of order. Inspection and acceptance will occur at the destination in Jacksonville, Florida. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Technical and quality standards are governed by RA001 and the DLA Master List. Environmental restrictions prohibit the intentional addition of mercury or the use of Class I ozone-depleting chemicals. The contract incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, Berry Amendment, and cybersecurity requirements under DFARS 252.204-7012. All quotes must be submitted via the DIBBS portal, and payment processing is required through the Wide Area WorkFlow system.
LAND SUPPLIER OPNS VEHICLE SPT

POSTED

7 days ago

DEADLINE

in 4 days
View Details

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