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Supply of Air Brake Chambers (NSN 2530-21-914-4106)

Active
Federal

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This subcontract involves the sourcing and supply of air brake chambers identified by NSN 2530219144106 to support prime contractors fulfilling DLA supply contracts. Managed by the Department of Defense under the DLA Weapons Support Strategic Acquisition Program Directorate, the agreement falls under NAICS code 336390. The contractor is responsible for ensuring all items are delivered FOB Origin. Strict adherence to packaging and labeling standards is required, specifically ASTM D3951 for non-hazardous items, TQ requirement IP025 for hazardous materials, and MIL-STD-129 for all marking and labeling.

General Info

Subcontract for sourcing and supplying air brake chambers for DLA supply contracts.

NAICS

336390 - Other Motor Vehicle Parts Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7LX-27-U-0451.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

CHAMBER, AIR BRAKE

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Timeline

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies air brake chambers for prime contractors delivering DLA supply contracts. Sources and provides parts identified by NSN 2530219144106. Packages non-hazardous items per ASTM D3951 and hazardous items per TQ requirement IP025. Marks and labels all packaging in accordance with MIL-STD-129. Delivers physical air brake chambers FOB Origin.

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Same NAICS industry code

NAICS: 336390
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Solicitation # SPE7LX-27-U-0446
Solicitation SPE7LX-27-U-0446 is a total small business set-aside for the procurement of pneumatic tire and wheel rims, specifically NSN 2530-01-605-1347, part number 6H04631 from Carlisle Tire and Wheel Co. The Department of Defense, through the DLA Weapons Support Strategic Acq Program Directorate, is seeking an estimated quantity of 73 units. This is intended to be a unilateral Simplified Indefinite-Delivery Contract (SIDC) with a one-year period of performance. Delivery is required within 48 days after order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging and marking standards, including MIL-STD-129 and RP001 for palletization. Technical and quality requirements are governed by the DLA Master List, which takes precedence over ASTM D3951. Hazardous materials must be labeled according to the Hazard Communication Standard and packaged per TQ requirement IP025. Administrative requirements include electronic invoicing via the Wide Area WorkFlow (WAWF) system and compliance with various FAR and DFARS clauses, including the Buy American Act, cybersecurity reporting under DFARS 252.204-7012, and prohibitions on covered defense telecommunications equipment. Award will be granted to the responsible offeror whose quote is most advantageous to the government based on price and other factors.
DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 7 hours ago

DEADLINE

in 15 days
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