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CONTROL, ANTI-LOCK B

Awarded
SPE7L1-26-T-2718Federal

Contract Overview

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Contract SPE7L126V1713 was awarded by the Defense Logistics Agency on May 28, 2026, to GIGA, INC. under solicitation SPE7L1-26-T-2718. The initial award, categorized under NAICS code 336340, was for the procurement of an anti-lock brake control with NSN 2530017072679 for a total contract price of 1,446.23 dollars. Following the initial award, the contract underwent two modifications. Modification P00001 was an administrative change issued pursuant to FAR 43.103(b). Subsequently, modification P00002 was issued by DLA Land and Maritime to cancel CLIN 0001 at no cost to the government. This cancellation was a result of contractor non-responsiveness to government inquiries, effectively reducing the total contract value from 1,446.23 dollars to 0.00 dollars.

General Info

DLA awarded GIGA, INC. a brake control contract, later cancelled for non-responsiveness.

Contract Value

$1,446.23

NAICS

336340 - Motor Vehicle Brake System Manufacturing

Place of Performance

GA, USA

Set-Aside

NONE

Awardee

GIGA, INC.

Award Issued Date

Documents

2

Modification P00001 to Contract SPE7L126V1713

PDF, High priority: read this firstmodification
High

Modification SPE7L126V1713 P00002

PDF, High priority: read this firstmodification
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 SPE7L126V1713 posted on DIBBS. Awardee: GIGA, INC. (CAGE 8S706) Total Contract Price: $1,446.23 Award Date: 05-28-2026 Solicitation: SPE7L1-26-T-2718 Line items: - CONTROL, ANTI-LOCK B (NSN/Part 2530017072679, PR 7014266966)

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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

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5 days ago

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