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ANCHOR, BRAKE, PRESSU

Awarded
SPE7L3-26-T-067CFederal

Contract Overview

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Defense Logistics Agency award SPE7M126P9693 was issued to P & R Trading Incorporated on August 14, 2026, for a total contract price of $20,700.00. This award, stemming from solicitation SPE7L3-26-T-067C and a quote dated June 17, 2026, is for the procurement of pressurized brake anchors under NSN/Part 2530003376922. The contract falls under NAICS code 336340 and was managed by DLA Land and Maritime. The agreement specifies a delivery timeline of 74 days after the order date and requires adherence to quality standards such as SAE AS9003 or ISO 9001. Logistics and administrative requirements include the use of the First Destination Transportation program for shipping and the Wide Area Workflow system for payment processing. Matthew Curry serves as the primary point of contact for this federal acquisition.

General Info

DLA awarded P & R Trading $20,700 for pressurized brake anchors by October 2026.

Contract Value

$20,700

NAICS

336340 - Motor Vehicle Brake System Manufacturing

Place of Performance

AL, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE7L3-26-T-067C - Request for Quotations

PDF, High priority: read this first20 pages · rfq
High

SPE7M1-26-P-9693 - Order for Supplies or Services

PDF, High priority: read this firstaward
High

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

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DLA award SPE7M126P9693 posted on DIBBS. Awardee: P & R TRADING INCORPORATED (CAGE 6U890) Total Contract Price: $20,700.00 Award Date: 08-14-2026 Solicitation: SPE7L3-26-T-067C Line items: - ANCHOR, BRAKE, PRESSU (NSN/Part 2530003376922, PR 7015893908)

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Same NAICS industry code

NAICS: 336340
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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.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

6 days ago

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in 5 days
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