Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

BRAKE DRUM

Awarded
SPE7L326F1906Federal

Contract Overview

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

AI Contract Overview

Show more

Defense Logistics Agency Land and Maritime awarded contract SPE7L326F1906 to AEROL LLC (CAGE 83445) on August 16, 2026, as a delivery order under the base contract SPE7L326D60CN. The award is for the supply of brake drums (NSN 2530005287206) with a total price of 4,608.45, consisting of 11 units at 242.55 each under CLIN 0001 and 8 units at 242.55 each under CLIN 0003. While the specific delivery order value is 4,608.45, the overarching indefinite-quantity base contract has a maximum ceiling of 250,000.00. The items are to be delivered to DLA Distribution San Diego, California, with a scheduled delivery date of September 28, 2026. The contract is governed by simplified acquisition procedures and requires strict adherence to military standards for packaging, marking, and preservation, specifically MIL-STD-2073-1E and MIL-STD-129. All shipments must comply with DLA RP001 palletization requirements and IP056 prohibitions regarding mercury. Hazardous materials must be labeled according to OSHA Hazard Communication Standards and DFARS 252.223-7001. Inspection and acceptance are conducted by the government at the destination. Administrative requirements include electronic invoicing via Wide Area WorkFlow (WAWF) and compliance with various FAR and DFARS clauses, including cybersecurity reporting under NIST SP 800-171 and the prohibition of certain telecommunications equipment.

General Info

DLA awarded AEROL LLC $4,608.45 for a brake drum on August 16, 2026.

Contract Value

$4,608.45

NAICS

336340 - Motor Vehicle Brake System Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

AEROL LLC

Award Issued Date

Documents

2

SPE7L326F1906.pdf

PDF

SPE7L326F1906.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

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

Full Description

Show more
DLA award SPE7L326F1906 posted on DIBBS. Awardee: AEROL LLC (CAGE 83445) Total Contract Price: $4,608.45 Award Date: 08-16-2026 Delivery order under: SPE7L326D60CN Line items: - BRAKE DRUM (NSN/Part 2530005287206, PR 7017914479)

Similar Contracts

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 8 hours ago

DEADLINE

in 15 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Earlier notices in this NAICS code

Posted before this notice, open and closed

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS