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ROTOR, DISC BRAKE

Awarded
SPE7LX26F65N0Federal

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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.

General Info

GM DEFENSE LLC to supply brake rotor for $138,228.21 under DoD contract, July 13, 2026.

Contract Value

$138,228.21

NAICS

336340 - Motor Vehicle Brake System Manufacturing

Place of Performance

NC, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE7LX-26-D-0066 - GM Defense LLC Award

PDF, High priority: read this firstaward
High

SPE7LX-26-F-65N0 Delivery Order

PDF, High priority: read this firsttask-order-award
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 SPE7LX26F65N0 posted on DIBBS. Awardee: GM DEFENSE LLC (CAGE 97DN1) Total Contract Price: $138,228.21 Award Date: 07-13-2026 Delivery order under: SPE7LX26D0066 Line items: - ROTOR, DISC BRAKE (NSN/Part 2530017206484, PR 7017438288)

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Same NAICS industry code

NAICS: 336340
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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.
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6 days ago

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