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BRAKE LINING KIT

Awarded
SPE7L026F4763Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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The Defense Logistics Agency awarded contract SPE7L026F4763 to Houston Drive Train Vehicle Component Sales, Inc. on June 17, 2026, for a total price of 4,986.15 dollars. This award is a delivery order issued under the broader indefinite delivery contract SPE7LX26D60JR, which has a maximum value of 350,000.00 dollars. The specific procurement is set aside for small businesses under NAICS code 336340. The order consists of 13 Brake Lining Kits, identified by NSN 2530015665603, at a unit price of 383.55 dollars. The items are to be delivered to DLA Distribution Red River in Texarkana, Texas, with a required delivery date of September 15, 2026.

General Info

DLA awarded Houston Drive Train $4,986.15 for 13 brake lining kits by September 2026.

Contract Value

$4,986.15

NAICS

336340 - Motor Vehicle Brake System Manufacturing

Place of Performance

TX, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE7L0-26-F-4763 Delivery Order

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

SPE7LX-26-D-60JR - Order for Supplies or Services

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 SPE7L026F4763 posted on DIBBS. Awardee: HOUSTON DRIVE TRAIN VEHICLE COMPONE (CAGE 1SER6) Total Contract Price: $4,986.15 Award Date: 06-17-2026 Delivery order under: SPE7LX26D60JR Line items: - BRAKE LINING KIT (NSN/Part 2530015665603, PR 7017226015)

Similar Contracts

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 3 hours ago

DEADLINE

in 15 days
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