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BRAKE SHOE

Awarded
SPE7L126F119DFederal

Contract Overview

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

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Defense Logistics Agency award SPE7L126F119D is a delivery order issued on August 13, 2026, to Freightliner of Savannah, Inc. under the broader indefinite delivery contract SPE7L126D62TF. This specific order is for the procurement of 62 kits of brake shoes, identified by NSN 2530014745772 and part number SB4709S21180, with a total contract price of 57,798.00 dollars. The items are scheduled for delivery to DLA Distribution Albany by November 12, 2026. The overarching contract, managed by DLA Land and Maritime, was established on June 11, 2026, with a maximum value of 350,000.00 dollars and a guaranteed minimum quantity of 76 kits. Operating under NAICS code 336340, the agreement follows federal acquisition regulations regarding indefinite quantity terms and order limitations.

General Info

DLA awarded Freightliner of Savannah $57,798 for 62 brake shoe kits by November 2026.

Contract Value

$57,798

NAICS

336340 - Motor Vehicle Brake System Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

SPE7L1-26-D-62TF - Order for Supplies or Services

PDF, Low priorityaward
Low

SPE7L1-26-F-119D Order for Supplies or Services

PDF, Low prioritytask-order-award
Low

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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 SPE7L126F119D posted on DIBBS. Awardee: FREIGHTLINER OF SAVANNAH, INC. (CAGE 03AZ7) Total Contract Price: $57,798.00 Award Date: 08-13-2026 Delivery order under: SPE7L126D62TF Line items: - BRAKE SHOE (NSN/Part 2530014745772, PR 7017882120)

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Same NAICS industry code

NAICS: 336340
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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

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6 days ago

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