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BRAKE DRUM

Awarded
SPE7L3-26-T-7473Federal

Contract Overview

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

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Defense Logistics Agency award SPE7L327P0394 was issued to Penn Power Group LLC, CAGE code 62860, for the procurement of a brake drum under NSN/Part 2530014484615 and PR 7016087152. The contract, resulting from solicitation SPE7L3-26-T-7473, was awarded on October 19, 2026, for a total price of 4,125.85 dollars. Managed by DLA Weapons Support, the agreement specifies that shipping must be handled through the First Destination Transportation program. Additionally, the awardee is required to submit all invoicing electronically via Wide Area WorkFlow.

General Info

DLA awarded Penn Power Group LLC $4,125.85 for one brake drum procurement.

Contract Value

$4,125.85

NAICS

336340 - Motor Vehicle Brake System Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

1

Order for Supplies or Services SPE7L3-27-P-0394

PDF, High priority: read this firstaward
High

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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 SPE7L327P0394 posted on DIBBS. Awardee: PENN POWER GROUP LLC (CAGE 62860) Total Contract Price: $4,125.85 Award Date: 10-19-2026 Solicitation: SPE7L3-26-T-7473 Line items: - BRAKE DRUM (NSN/Part 2530014484615, PR 7016087152)

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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

3 days ago

DEADLINE

in 8 days
View Details
NAICS: 336340
New
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Solicitation # SPE7L3-27-T-1268
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DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

3 days ago

DEADLINE

in 8 days
View Details

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