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BRAKE SHOE

Awarded
SPE7MX26F072YFederal

Contract Overview

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

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Defense Logistics Agency Land and Maritime awarded delivery order SPE7MX26F072Y to Augusta Engine Parts, Inc. on September 24, 2026. This order is issued under the broader indefinite delivery contract SPE7M526D62CL, which was established on July 16, 2026, with a maximum value of 350,000.00 dollars and an estimated annual quantity of 26 units for the specified part. The specific delivery order is for the procurement of eight brake shoes, identified by part number M16WN122-X and NSN 2530015173809, at a unit price of 255.00 dollars for a total contract price of 2,040.00 dollars. The items are scheduled for delivery to DLA Distribution San Joaquin in Tracy, California, by October 26, 2026. The procurement falls under NAICS code 336340 and follows the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105.

General Info

DLA awarded Augusta Engine Parts $2,040 for eight brake shoes delivered by October 2026.

Contract Value

$2,040

NAICS

336340 - Motor Vehicle Brake System Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

Delivery Order SPE7MX-26-F-072Y - Augusta Engine Parts, Inc.

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

SPE7M5-26-D-62CL - Augusta Engine Parts, Inc.

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 SPE7MX26F072Y posted on DIBBS. Awardee: AUGUSTA ENGINE PARTS, INC. (CAGE 1JQZ6) Total Contract Price: $2,040.00 Award Date: 09-24-2026 Delivery order under: SPE7M526D62CL Line items: - BRAKE SHOE (NSN/Part 2530015173809, PR 7018389359)

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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 10 hours ago

DEADLINE

in 15 days
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