GovChime

Breather: SPE7LX26U011J

A request for quotation from the Defense Logistics Agency on DIBBS, its internet bid board.

From DLA's daily DIBBS files · Issued 2026-10-14

Overview

Closed · Closed 27 days ago

Open on DIBBS (opens in a new tab)Solicitation PDF (on DIBBS, opens in a new tab)
Quantity
572 EA
1 item
Last price paid
…
Contract maximum
$350,000
Guaranteed minimum 85
Who can bid
4 approved manufacturers listed
Small business set-aside · Another part needs DLA's approval
Last winner
…
Approved source onlyAutomated evaluation

Will become a long-term contract: DLA awards it with a guaranteed minimum of 85 and a contract maximum of $350,000, then places orders under it.

Solicitation

Agency
Defense Logistics Agency · DLA Weapons Support (SPE7LX)
Posted
October 14, 2026
Response deadline
October 19, 2026Closed 27 days ago
Status
Awarded
Set-aside
Small business (100%)
Technical documents
None listed
Order type
Automated Indefinite Delivery Contract (AIDC)
Days to deliver
81
Delivery FOB
Origin
NAICS
333613
PSC
2520 · Vehicular power transmission components
SAM.gov
Also posted as a notice

Purchase requests

1 purchase request for 1 item

NSNPurchase requestNomenclatureQtyUnitStd. priceLast priceEst. valueDeliveryControlled byFOB and quality
2520-00-914-46801000243073Line 0001Breather572EA$45.64 per EA……81 daysApproved source itemAMSC R: Data rights not owned by the GovernmentFOB Origin
  • DLA's lead time for 2520-00-914-4680: administrative 55 days, production 116 days (171 in all).

Standard price: DLA's catalog price (FLIS), not a price paid. Last price and estimated value: DLA's award files and the RFQ documents, in the line's unit. Delivery is days after the order. Lead times are DLA's ALT/PLT file. Source: the request-for-quotation (RFQ) files DLA publishes on DIBBS each day. An RFQ that is also a SAM.gov notice links to that notice. Return-by dates are DIBBS's.

Suppliers

5 suppliers listed in the solicitation; the NSN page lists any other approved suppliers

SupplierCAGENSNSupplier part #
KOVATCH CORP.595562520-00-914-4680000749T
KOVATCH CORP.595562520-00-914-4680039-90005-192
ALLISON TRANSMISSION INC733422520-00-914-46806774565
OSHKOSH DEFENSE LLC75Q652520-00-914-468016TX808
HANWHA DEFENSE AUSTRALIA PTY LTDZ16U32520-00-914-46806774565

Source: DLA's approved-source file and the RFQ document. Company names come from SAM.gov registrations by CAGE where DLA gives none.

Historical pricing and awardees

Award details

Awards for solicitation SPE7LX26U011J

ContractAwardeeContract valueObligatedNSNNomenclaturePurchase requestAward date
SPE7L127D60HHCLARKE POWER SERVICES INC–Not in FPDS yet2520-00-914-4680Breather1000243073October 22, 2026

Contract value is FPDS's potential total value of the award (base and all options; for a long-term contract, its ceiling), not money spent. Source: DLA award notices on SAM.gov for solicitations that included this item (DLA posts them above $25,000), and the contracts of this item's past DLA awards (DLA's award history files and the RFQs' procurement history), joined to FPDS by contract number (an order under a long-term contract by the order and its contract). Amounts are FPDS obligations; DIBBS order totals are not shown. Department of Defense actions appear in FPDS about 90 days after they are signed.

Terms

How DLA awards it

HUBZone price preference
Does not apply
Buy American
Applies
Trade agreements
Do not apply

Delivery and inspection

Inspection
Destination
Guaranteed minimum
85
Order minimum
143
Contract maximum
$350,000
Orders a year (estimate)
2

Technical and quality requirements

  • RP001DLA packaging requirements for procurement
  • RA001This document incorporates technical and/or quality requirements
  • RQ011Removal of government identification from non-accepted supplies
  • IP056Mercury or mercury compounds are prohibited in preservation,

Source: DLA's batch-quote file and the RFQ document on DIBBS. Requirement numbers are DLA's Master List of Technical and Quality Requirements.