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CYLINDER ASSY, WHEEL

Awarded
SPE7M4-26-T-3770Federal

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Contract SPE7M426P1551 was awarded by the Defense Logistics Agency on June 17, 2026, to NAPA M3 INC. for the procurement of wheel cylinder assemblies under NAICS code 336340. The award was issued in response to solicitation SPE7M4-26-T-3770 for part number 2530009670691. Following the initial award, modification P00001 was executed on June 17, 2026, which significantly reduced the scope of the agreement. Due to the contractor failing to meet the required delivery date of March 27, 2026, the quantity for CLIN 0001 was reduced from 753 units to a single unit. This adjustment decreased the total contract value from $23,839.98 to a final price of $31.66 and updated the Local Administrator to Marci Johnsen.

General Info

DLA awarded NAPA M3 INC wheel cylinders, later reduced to one unit for $31.66.

Contract Value

$31.66

NAICS

336340 - Motor Vehicle Brake System Manufacturing

Place of Performance

CO, USA

Set-Aside

NONE

Award Issued Date

Documents

1

SPE7M426P1551 Modification P00001

PDF, High priority: read this firstmodification
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 SPE7M426P1551 posted on DIBBS. Awardee: NAPA M3 INC. (CAGE 6DV08) Total Contract Price: $31.66 Award Date: 06-17-2026 Solicitation: SPE7M4-26-T-3770 Line items: - CYLINDER ASSY, WHEEL (NSN/Part 2530009670691, PR 7009536119)

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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 6 hours ago

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in 15 days
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