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PARTS KIT, CALIPER, DISC BRAKE

Awarded
SPE7L126F118HFederal

Contract Overview

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The Defense Logistics Agency Land and Maritime awarded contract SPE7L126F118H to Burhani Enterprises Inc, also doing business as Clear Ridge Hardware, on August 13, 2026. This delivery order was issued under the basic indefinite delivery contract SPE7L325D62FV and has a total price of 33,894.00 dollars. The award falls under NAICS code 336340 and is for the procurement of disc brake caliper parts kits, specifically identified by NSN 2530016099935 and part number 15/920123. Under CLIN 0001, the contractor is required to provide 14 kits at a unit price of 2,421.00 dollars, with a scheduled delivery date of July 23, 2027. The overarching basic contract is a unilateral agreement below the Simplified Acquisition Threshold with a maximum value of 250,000.00 dollars and an estimated annual quantity of 11 kits. The agreement includes specific terms regarding shipping, FOB requirements, and inspection and acceptance points.

General Info

Burhani Enterprises awarded $33,894 for 14 disc brake caliper parts kits by 2027.

Contract Value

$33,894

NAICS

336340 - Motor Vehicle Brake System Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

Delivery Order SPE7L1-26-F-118H

PDF, High priority: read this firsttask-order-award
High

DLA Order for Supplies or Services (SF 1155)

PDF, Low prioritycontract-document
Low

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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 SPE7L126F118H posted on DIBBS. Awardee: BURHANI ENTERPRISES INC (CAGE 4NWK0) Total Contract Price: $33,894.00 Award Date: 08-13-2026 Delivery order under: SPE7L325D62FV Line items: - PARTS KIT, CALIPER, DISC BRAKE (NSN/Part 2530016099935, PR 7017869269)

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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 2 hours ago

DEADLINE

in 15 days
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