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25--VALVE,BRAKE PNEUMAT

Awarded
SPE7LX-26-U-9024Federal

Contract Overview

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The contract is a solicitation issued by the Defense Logistics Agency under the Department of Defense for a valve, brake, pneumatic, identified by NSN 2530-01-576-9837, with an estimated quantity of 161 units and a maximum contract value of $350,000.00. It is structured as an indefinite-delivery contract (IDC), specifically a Simplified Indefinite-Delivery Contract (SIDC), which becomes binding only upon issuance and acceptance of individual delivery orders, with a guaranteed minimum of 24 units. Delivery must occur within 75 days after award, under FOB Origin terms, with shipments destined to multiple locations as specified in the schedule. Packaging and marking must strictly conform to MIL-STD-2073-1E for packaging, MIL-STD-129 for labeling and barcoding, and RP001 for DLA-specific requirements, including preservation method 31 and clean/dry conditions. Hazardous materials must comply with 29 CFR 1910.1200 and require submission of hazard warning labels and safety data sheets prior to award unless subject to alternative federal statutes. Inspection and acceptance occur at the destination by the Government, with compliance to FAR 52.246-2. The solicitation mandates adherence to a broad range of Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) clauses, including safeguards for covered defense information under 252.204-7012 and NIST SP 800-171 requirements, prohibitions on covered defense telecommunications equipment, whistleblower rights notification, trafficking in persons, employment eligibility verification, sustainable product usage, and hazardous material handling. Electronic invoicing is required through Wide Area WorkFlow (WAWF), and offerors must be registered in the system. Offerors must provide their Unique Entity Identifier and CAGE Code, and declare size status and socioeconomic classifications, with affirmative disclosures required for any provision of covered defense telecommunications equipment. Subcontracting for commercial products is permitted under specified clauses, and accelerated payments to small business subcontractors are mandated. The award will be made to the offeror whose quote is most advantageous to the Government, considering price and other factors, with potential for automated award, though no explicit evaluation factors or weights are provided. The solicitation closes on August 10, 2026, with all submissions required

General Info

Procure 161 pneumatic brake valves NSN 2530-01-576-9837 by August 10, 2026, via DLA DIBBS for Department of Defense.

Contract Value

$350,000

NAICS

336340 - Motor Vehicle Brake System Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Award Issued Date

Documents

2

RFQ SPE7LX-26-U-9024 for Indefinite Delivery Contract

PDF, High priority: read this firstrfq
High

SPE7L3-26-D-61VS - Order for Supplies or Services

PDF, High priority: read this firstaward
High

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PhaseAwarded
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Combined Synopsis

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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 SPE7L326D61VS posted on DIBBS. Awardee: FREIGHTLINER OF SAVANNAH, INC. (CAGE 03AZ7) Total Contract Price: $350,000.00 Award Date: 08-14-2026 Solicitation: SPE7LX-26-U-9024 Line items: - VALVE, BRAKE PNEUMAT (NSN/Part 2530015769837, PR 1000238242)

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Same NAICS industry code

NAICS: 336340
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Solicitation SPE7L3-27-T-1295 is a request for quotations issued by the Defense Logistics Agency for the procurement of brake drums under NSN 2530013229360. The requirement consists of two line items with a total quantity of 127 units, split into 55 units for the first delivery and 72 units for the second. The items are associated with several manufacturer part numbers from ArvinMeritor Inc, Meritor Heavy Vehicle Systems LLC, and Tri-County International Trucks Inc. The original required delivery date is May 29, 2027, with a delivery window of 96 days after order. Shipping is FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution centers in Tracy, California, and New Cumberland, Pennsylvania. The contract mandates strict adherence to technical and quality requirements via RA001 and requires packaging and marking in accordance with MIL-STD-2073-1E and MIL-STD-129. Special marking requirements include arrow up and open this side labels, and palletization must follow RP001. Hazardous materials must be handled per IP025 and the Hazard Communication Standard. Key regulatory clauses include FAR 52.246-1 for destination inspection, DFARS 252.225-7001 for the Buy American and Balance of Payments Program, and DFARS 252.204-7012 for safeguarding covered defense information. This is not a small business set-aside, and all quotes must be submitted through the DLA Internet Bid Board System.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

6 days ago

DEADLINE

in 5 days
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