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BRAKE SHOE

Awarded
SPE7L4-26-T-6454Federal

Contract Overview

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

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Contract SPE7L426P1588 is a federal award issued by the Defense Logistics Agency, specifically DLA Land and Maritime, to Clarke Power Services Inc. The agreement, based on a quote from August 26, 2026, was finalized on September 3, 2026, for a total price of 2,923.72 dollars. This procurement falls under NAICS code 336340 and was processed under solicitation SPE7L4-26-T-6454. The scope of the contract is for the supply of brake shoes, identified by NSN 2530015268495 and PR 7017982942. The order is designated with a DPAS rating of DO-C9 and incorporates various FAR and DFARS clauses. Additionally, the contract mandates specific requirements for First Destination Transportation and Product Verification Testing to ensure the supplies meet necessary standards.

General Info

DLA awarded Clarke Power Services $2,923.72 to supply brake shoes under contract SPE7L426P1588.

Contract Value

$2,923.72

NAICS

336340 - Motor Vehicle Brake System Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

1

SPE7L4-26-P-1588 - Order for Supplies or Services

PDF, High priority: read this firstaward
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 SPE7L426P1588 posted on DIBBS. Awardee: CLARKE POWER SERVICES INC (CAGE 1SHN6) Total Contract Price: $2,923.72 Award Date: 09-03-2026 Solicitation: SPE7L4-26-T-6454 Line items: - BRAKE SHOE (NSN/Part 2530015268495, PR 7017982942)

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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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in 5 days
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