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BRAKE DRUM

Awarded
SPE7LX27FA12UFederal

Contract Overview

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

AI Contract Overview

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Contract SPE7LX27FA12U is a delivery order issued by the Defense Logistics Agency Weapons Support under the primary contract SPE7LX21D0087. Awarded on October 15, 2026, to Atlantic Diving Supply, Inc., the order is for the procurement of one brake drum, identified by NSN 2530012545614 and PR 7018757264. The total value of the award is 970.36 dollars, with a required delivery date to Fort Stewart, Georgia, by October 22, 2026. This procurement is designated as a set-aside for Women-Owned Small Businesses and falls under NAICS code 336340. The overarching contract, which became effective on April 1, 2021, originated from solicitation SPE7LX-21-R-0074. The award was posted via the DIBBS system and is managed by the Department of Defense.

General Info

DLA awarded Atlantic Diving Supply $970.36 for one brake drum delivered to Georgia.

Contract Value

$970.36

NAICS

336340 - Motor Vehicle Brake System Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

Order SPE7LX-27-F-A12U - Atlantic Diving Supply, Inc.

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

Contract SPE7LX-21-D-0087

PDF, Low priorityaward
Low

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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 SPE7LX27FA12U posted on DIBBS. Awardee: ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) Total Contract Price: $970.36 Award Date: 10-15-2026 Delivery order under: SPE7LX21D0087 Line items: - BRAKE DRUM (NSN/Part 2530012545614, PR 7018757264)

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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 2 hours ago

DEADLINE

in 15 days
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