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ADJUSTER KIT, FRONT BRAKE

Awarded
SPE7L026F7519Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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The Defense Logistics Agency awarded contract SPE7L026F7519 to EOS INC (CAGE 85VY7) on September 10, 2026, as a delivery order under the primary contract SPE7L126D61QS. This award is for the procurement of front brake adjuster kits, identified by NSN 2530014791945. The total contract price is 4,510.00 dollars, covering two line items with quantities of 14 and 26 units respectively, each priced at 112.75 dollars. The order was issued by DLA Land and Maritime and specifies a delivery deadline of April 23, 2027. This procurement is part of a unilateral indefinite delivery contract that establishes terms for supplies and services, including specific accounting data and DPAS rating language to prioritize the delivery of the brake adjuster kits.

General Info

DLA awarded EOS INC $4,510 for front brake adjuster kits by April 2027.

Contract Value

$4,510

NAICS

336340 - Motor Vehicle Brake System Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

EOS INC

Award Issued Date

Documents

2

SPE7L0-26-F-7519 Order for Supplies or Services

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

SPE7L1-26-D-610S Order for Supplies or Services

PDF, Medium prioritycontract-document
Medium

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE7L026F7519 posted on DIBBS. Awardee: EOS INC (CAGE 85VY7) Total Contract Price: $4,510.00 Award Date: 09-10-2026 Delivery order under: SPE7L126D61QS Line items: - ADJUSTER KIT, FRONT BRAKE (NSN/Part 2530014791945, PR 7018274312)

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Same NAICS industry code

NAICS: 336340
New
DIBBS
CHAMBER, AIR BRAKE
Solicitation # SPE7L3-27-Q-0082
Solicitation SPE7L3-27-Q-0082 is a firm fixed price requirement issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of 52 air brake chambers, identified by NSN 2530-01-479-5901. This is a critical application item with reference part numbers from Oshkosh Defense LLC (1891060) and Indian Head Industries, Inc. (3430158). The contract is a small business set-aside under NAICS code 336340, with a delivery requirement of 119 days after order and a customer required delivery date of April 9, 2027. Delivery is designated as FOB Origin, with both inspection and acceptance occurring at the destination, specifically DLA Distribution Red River in Texarkana, Texas. The contractor must adhere to strict technical and quality requirements as defined in the DLA Master List, including the prohibition of Class I ozone-depleting chemicals and the removal of government identification from non-accepted supplies. Packaging must comply with MIL-STD-129 for marking and labeling and RP001 for palletization. Non-hazardous materials should follow ASTM D3951, while hazardous materials must meet TQ requirement IP025 per FED-STD-313. Invoicing and payment processing are to be handled electronically through the Wide Area WorkFlow system. Award will be based on the best value to the government, evaluating price, offered delivery, and past performance.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 4 hours ago

DEADLINE

in 15 days
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