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BRAKE DRUM

Awarded
SPE7L1-26-T-07C4Federal

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The Defense Logistics Agency, specifically the Weapons Support Marine Supply Chain, issued award SPE7M127V0526 to Spaires Inc under solicitation SPE7L1-26-T-07C4. Dated October 16, 2026, the contract is categorized under NAICS code 336340 and focuses on the procurement of a brake drum identified by NSN 2530015671846. While the award notice lists a total price of 6,315.99 dollars, associated purchase order documentation indicates a total value of 26,315.99 dollars. The agreement includes detailed delivery instructions, payment methods, and specific representations concerning the use of former government surplus property for the supplied components.

General Info

DLA awarded Spaires Inc $26,315.99 for brake drum procurement under award SPE7M127V0526.

Contract Value

$6,315.99

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 SPE7M1-27-V-0526

PDF, High priority: read this firstaward
High

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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 SPE7M127V0526 posted on DIBBS. Awardee: SPAIRES INC (CAGE 6ZPL8) Total Contract Price: $6,315.99 Award Date: 10-16-2026 Solicitation: SPE7L1-26-T-07C4 Line items: - BRAKE DRUM (NSN/Part 2530015671846, PR 7018202442)

Similar Contracts

Same NAICS industry code

NAICS: 336340
New
DIBBS
BRAKE DRUM
Solicitation # SPE7L3-27-T-1295
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

DEADLINE

in 5 days
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