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25--VALVE,RELAY,AIR PRESSURE

Awarded
SPE7L4-26-U-0970Federal

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The Defense Logistics Agency awarded WINDWARD ENTERPRISES, LLC (CAGE 0UKB6) a $350,000.00 indefinite delivery contract under solicitation SPE7L4-26-U-0970 for the supply of one line item: VALVE, RELAY, AIR PRESSURE (NSN 2530014698710), with an estimated annual quantity of 299 units and a guaranteed minimum of 44 units. The contract, posted on July 30, 2026, is structured below the simplified acquisition threshold with a one-year performance period, and delivery must occur within 105 days after receipt of any individual order. FOB terms specify destination delivery, though offers were requested based on FOB origin. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129, with specific parameters for preservation, cushioning, and unit containers, and all hazardous materials must comply with IP025, the Hazard Communication Standard, and the prohibition of mercury compounds under IP056. Palletization follows DLA’s RP001 guidelines, and inspection and acceptance occur at the destination under FAR 52.246-2 and 52.246-1. The contract incorporates numerous FAR and DFARS clauses, including requirements for whistleblower protections, disclosure of information, cyber incident reporting limitations, safety issue notifications, combating trafficking in persons, and equal opportunity for workers with disabilities. Deviation 2026-00038 applies to multiple clauses related to SAM maintenance, contract type, and small business representation. The contractor must use WAWF for invoicing and payment, maintain an active SAM registration, and comply with NIST SP 800-171 and basic safeguarding requirements for information systems. Domestic sourcing is mandated under the Berry Amendment and Buy American Act, and all supplies are presumed to be of domestic origin unless otherwise stated. The award was determined based on price and other factors, with potential application of HUBZone price evaluation preference, and resulting orders will carry either a DX or DO priority rating under DPAS. All representations and certifications must be validated in SAM, and the contract incorporates the DLA Master Solicitation for Automated Simplified Acquisitions, Revision 105.

General Info

Procure 299 air pressure valves under $350K IDC, min 44 units, delivery in 105 days, compliant with federal standards.

Contract Value

$350,000

NAICS

336340 - Motor Vehicle Brake System Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Delivery Order SPE7L4-26-D-63NY July 30, 2026

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

RFQ SPE7L4-26-U-0970 for Indefinite Delivery Contract

PDF, High priority: read this firstrfq
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 SPE7L426D63NY posted on DIBBS. Awardee: WINDWARD ENTERPRISES, LLC (CAGE 0UKB6) Total Contract Price: $350,000.00 Award Date: 07-30-2026 Solicitation: SPE7L4-26-U-0970 Line items: - VALVE, RELAY, AIR PRESSURE (NSN/Part 2530014698710, PR 1000237452)

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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.
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POSTED

6 days ago

DEADLINE

in 5 days
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