Air Drier Parts Kit, NSN: NSN: 4440-01-54-3419

SOL #: SPE8E826Q0282Solicitation

Overview

Buyer

DEPT OF DEFENSE
Defense Logistics Agency
DLA TROOP SUPPORT
PHILADELPHIA, PA, 19111-5096, United States

Place of Performance

Philadelphia, PA

NAICS

Industrial Process Furnace and Oven Manufacturing (333994)

PSC

Driers, Dehydrators, And Anhydrators (4440)

Set Aside

No set aside specified

Timeline

1
Posted
Mar 13, 2026
2
Last Updated
Mar 24, 2026
3
Submission Deadline
Apr 6, 2026, 7:00 PM

Qualification Details

Fit reasons
  • NAICS alignment with historical contract wins in similar service areas.
  • Scope strongly matches core technical capabilities and delivery model.
Risks
  • Past performance thresholds may require one additional teaming partner.
  • Potential clarification needed on staffing minimums before bid/no-bid.
Next steps

Validate eligibility requirements, assign capture owner, and schedule partner outreach to confirm teaming strategy before submission planning.

Quick Summary

The Defense Logistics Agency (DLA) Troop Support is soliciting proposals for Air Drier Parts Kits (NSN 4440-01-542-3419). This procurement will result in a Simplified Indefinite-Delivery Contract (SIDC), fixed-price with an Economic Price Adjustment. The solicitation is issued on an unrestricted basis, though it utilizes "other than full and open competition" procedures. Quotes are due by April 6, 2026, at 3:00 PM EST.

Scope of Work

This opportunity is for the supply of Air Drier Parts Kits, identified by NSN 4440-01-542-3419. The solicitation lists specific OEMs and part numbers, including BRIGHTON CROMWELL LLC (P/N 10018499) and HALDEX BRAKE PRODUCTS CORPORATION (P/N RN60Z). The Annual Estimated Quantity (AEQ) is 6,284 KT. The DLA plans to encourage offers of alternate products.

Contract Details

The contract will be a Simplified Indefinite-Delivery Contract (SIDC), structured as a fixed-price agreement with an Economic Price Adjustment (EPA) clause. It includes a two-year base term and three one-year option terms. The guaranteed minimum dollar value for the base period is $46,143.06, with a maximum order value of $5,000,000.00. The contract will cover STOCK DLA Direct delivery orders for both CONUS and OCONUS depot locations. All shipments shall be Free On Board (FOB) origin, with inspection and acceptance at destination.

Submission & Evaluation

Proposals must be submitted via the DLA Internet Bid Board System (DIBBS) at https://www.dibbs.bsm.dla.mil. Quotes must remain valid for 120 calendar days. Award will be made to the responsible offeror with the lowest price determined to be fair and reasonable, based on a Lowest Price Technically Acceptable (LPTA) evaluation. The Total Evaluated Price will be calculated by multiplying the AEQ by the quoted unit price. The government intends to make awards without discussions but reserves the right to conduct them.

Important Notes

This procurement is subject to recent FAR and DFARS overhaul class deviations, including updates to clauses related to SAM registration, responsibility matters, security prohibitions, NIST SP 800-171 DoD Assessment Requirements, and small business subcontracting plans. Offerors, especially large businesses, must review these changes and submit a small business subcontracting plan if applicable. Electronic access for delivery orders and invoicing is required. For questions, contact Romona Skeete at romona.e.skeete@dla.mil and CC Kelly Callahan at kelly.callahan@dla.mil.

People

Points of Contact

Kelly CallahanSECONDARY

Files

Files

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Versions

Version 2Viewing
Solicitation
Posted: Mar 24, 2026
Version 1
Pre-Solicitation
Posted: Mar 13, 2026
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Air Drier Parts Kit, NSN: NSN: 4440-01-54-3419 | GovScope