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DISC, BRAKE

Awarded

SPE4A626F351EFederal

Contract Overview

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Defense Logistics Agency award SPE4A626F351E is a delivery order issued under contract SPE4AX18D9453 to Nasco Aircraft Brake, Inc. (CAGE 21849) for a total price of $76,413.76. The contract, awarded on August 17, 2026, covers the procurement of 248 brake discs (NSN/Part 1630015172095) under NAICS code 336340. The order is structured across five contract line items with a unit price of $308.12 per disc, with deliveries scheduled between August 12, 2027, and December 13, 2027. The deliverables are to be shipped to DLA Distribution Depot Hill at Hill Air Force Base, Utah, with FOB and inspection/acceptance terms set at the origin. The contract is managed by Chadney Thompson of DLA Aviation and is subject to the Defense Priorities and Allocation System (DPAS) under 15 CFR 700. Accounting data is tracked under BX: Y7X4930 SCBX0012620 S33189, and the government is responsible for the FOB payment method. No specific socioeconomic set-asides or specialized FAR clauses were identified in the provided documentation.

General Info

DLA awarded Nasco Aircraft Brake 76,413.76 dollars for aircraft brake discs.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

336340 - Motor Vehicle Brake System ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(2)

SPE4A626F351E.pdf

PDF

SPE4A626F351E.pdf

PDF

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Timeline

PhaseAwarded

PostedAug 17

Award Notice

AwardedAug 19

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressUSA

ContactsNo contact information available

Full Description

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DLA award SPE4A626F351E posted on DIBBS. Awardee: NASCO AIRCRAFT BRAKE, INC. (CAGE 21849) Total Contract Price: $76,413.76 Award Date: 08-17-2026 Delivery order under: SPE4AX18D9453 Line items: - DISC, BRAKE (NSN/Part 1630015172095, PR 7017916797)

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