NSN: 4440-01-542-3419, Air Drier Parts Kit
Overview
Buyer
Place of Performance
NAICS
PSC
Set Aside
Original Source
Timeline
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 seeking proposals for an Indefinite Delivery, Indefinite Quantity Contract (IDIQC) for Air Drier Parts Kits (NSN 4440-01-542-3419). This unrestricted acquisition, processed under FAR 13.5, aims to establish a long-term contract for DLA Direct delivery orders to CONUS and OCONUS depots. The contract has a potential maximum value of $5,000,000.00. Proposals are due March 23, 2026.
Scope of Work
The contract covers the supply of Air Drier Parts Kits (NSN 4440-01-542-3419). The two approved manufacturing sources are BRIGHTON CROMWELL LLC (P/N 10018499) and HALDEX BRAKE PRODUCTS CORPORATION (P/N RN60Z). Deliveries will be made to DLA Depots within the continental U.S., with specific locations detailed on each delivery order. Inspection and acceptance will occur at the destination.
Contract Details
- Type: Fixed-Price IDIQC with Economic Price Adjustment (EPA)
- Duration: One 2-year base period and three 1-year option periods. Options may be exercised unilaterally.
- Set-Aside: Unrestricted (Large businesses must submit a small business subcontracting plan).
- Guaranteed Minimum: $46,143.06 (for the 2-year base period).
- Contract Maximum: $5,000,000.00.
- Annual Estimated Quantity (AEQ): 6,284 KT (estimate only).
- Pricing: FOB Origin basis. Base period prices are firm; option year prices are subject to EPA based on the Producer Price Index (PCU333994333994).
Evaluation & Submission
- Method: Lowest Price Technically Acceptable (LPTA). Total Evaluated Price is calculated by multiplying AEQ by the proposed unit price for the base period.
- Discussions: Award is intended without discussions, but the Government reserves the right. Offerors should submit their best offer.
- Price Data: Certified cost and pricing data not required, but supporting price data (e.g., commercial catalogs, invoices) may be requested.
- Proposal Requirements: Complete SF 1449 (Blocks 30a-c, Page 5 Unit Price/Amount, Page 14 Delivery Schedule) and all "fill-in" clauses. ORCA is not acceptable for non-standard clauses. Failure to complete these may render a proposal technically unacceptable.
- Submission: Email proposals to Romona Skeete at romona.e.skeete@dla.mil. Faxed or hand-carried offers will not be accepted.
- Validity: Proposals must remain valid for 120 days.
- Electronic Capabilities: Offerors must be capable of electronically accessing/receiving delivery orders and submitting invoices.
Key Dates
- Published Date: March 6, 2026
- Proposal Due Date: March 23, 2026