Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

BRAKE SHOE

Awarded
SPE7L126F024ZFederal

Contract Overview

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

AI Contract Overview

Show more

Defense Logistics Agency Land and Maritime awarded contract SPE7L126F024Z to Freightliner of Savannah, Inc. for the procurement of brake shoes under the delivery order SPE7L126D62TF. This unilateral Simplified Indefinite-Delivery Contract has a maximum ceiling of 350,000.00 dollars and a guaranteed minimum quantity of 76 kilotons. The current award totals 50,388.00 dollars for 204 kits across three line items at a unit price of 247.00 dollars. Deliveries are scheduled for September 23, 2026, with shipments directed to DLA Distribution centers in Albany, Georgia; Barstow, California; and New Cumberland, Pennsylvania. The contract is managed as FOB Origin with inspection and acceptance occurring at the destination. Performance requires strict adherence to military standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking and bar-coding. Special requirements include the mandatory use of U.S.-flag vessels for ocean transportation and compliance with OSHA Hazard Communication Standard 29 CFR 1910.1200 for hazardous materials. All payment requests and receiving reports must be submitted electronically via Wide Area WorkFlow. Administrative oversight is provided by the DLA Land and Maritime Land Supply Chain office in Columbus, Ohio.

General Info

DLA awarded Freightliner of Savannah 50,388 dollars for 204 brake shoe kits.

Contract Value

$50,388

NAICS

336340 - Motor Vehicle Brake System Manufacturing

Place of Performance

GA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE7L1-26-F-024Z - Brake Shoe Procurement

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

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

PDF, Low prioritytask-order-award
Low

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

Show more
DLA award SPE7L126F024Z posted on DIBBS. Awardee: FREIGHTLINER OF SAVANNAH, INC. (CAGE 03AZ7) Total Contract Price: $50,388.00 Award Date: 06-25-2026 Delivery order under: SPE7L126D62TF Line items: - BRAKE SHOE (NSN/Part 2530014745772, PR 7017300688)

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 7 hours ago

DEADLINE

in 15 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Earlier notices in this NAICS code

Posted before this notice, open and closed

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS