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BRAKE SHOE

Awarded
SPE7L3-26-T-8055Federal

Contract Overview

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Contract SPE7L326V2895 was awarded on April 29, 2026, by the Defense Logistics Agency Land and Maritime to Optiplex LLC for the procurement of 32 brake shoes under NSN 2530008461830. The initial award, issued under solicitation SPE7L3-26-T-8055 and NAICS code 336340, had a total value of 3,584.00 dollars. On August 19, 2026, the contract was updated via modification P00001. This modification cancelled the quantities for CLIN 0001 and 0002 at no cost to either the government or the contractor. As a result of this action, the total contract amount was decreased by 3,584.00 dollars, bringing the final total order value to 0.00 dollars.

General Info

DLA awarded Optiplex LLC $3,584 for brake shoes, but later cancelled the order.

NAICS

336340 - Motor Vehicle Brake System Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

2

SPE7L326V2895 P00001 – Contract Modification

PDF, High priority: read this firstmodification
High

SPE7L3-26-V-2895 Purchase Order for Brake Shoe

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 SPE7L326V2895 posted on DIBBS. Awardee: OPTIPLEX LLC (CAGE 13WM9) Total Contract Price: See Award Doc Award Date: 04-29-2026 Solicitation: SPE7L3-26-T-8055 Line items: - BRAKE SHOE (NSN/Part 2530008461830)

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Same NAICS industry code

NAICS: 336340
New
DIBBS
BRAKE DRUM
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.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

6 days ago

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