ROTOR, DISC BRAKE
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The Defense Logistics Agency awarded GM Defense LLC, with CAGE code 97DN1, a firm-fixed-price requirements contract under solicitation SPE7LX26R0034 and delivery order SPE7LX26D0066 for the supply of defense components including brake rotors, steering gear, brackets, fasteners, and other parts, with a total contract value of $138,228.21 for this specific delivery order. The award was made on July 13, 2026, under a contract with a base period of three years and two optional three-year extensions, extending through June 25, 2029, with delivery orders issued as needed during that period. The contract incorporates FAR and DFARS clauses including 52.216-7 for allowable cost and payment, 52.246-11 for higher-level quality requirements, 52.209-1 for qualification, 52.222-37 for veterans’ employment reporting, and 252.232-7003 for WAWF invoicing, which is the exclusive method for payment requests. All items must meet military packaging and marking standards per MIL-STD-130 for Unique Item Identification and MIL-STD-129 for shipment labeling, detailed in Attachment 3, and must be preserved and packed to military specifications as system maturity evolves. The contract includes surge and sustainment requirements under clause C06 and allows for adjustment of quantities, packaging, and pricing during system maturation phases. Delivery for this order is FOB Origin to Tracy, California, with inspection and acceptance occurring at destination by the Government, and pricing is evaluated under a Lowest Price Technically Acceptable approach. GM Defense LLC is certified as a small business eligible for multiple socioeconomic programs, with a requirement to submit a subcontracting plan and a Safety Data Sheet for battery items. The contract requires adherence to UID reporting, flow-down of quality controls to subcontractors, and submission of documentation via WAWF, with payments processed through DEF FIN AND ACCOUNTING SVC in Columbus, Ohio, using appropriation number 97X4930 5CBX 001 2620 S33189. The award reflects a highly regulated defense supply environment with stringent traceability, quality, and compliance mandates enforced throughout the supply chain.
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