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BRAKE SHOE

Awarded
SPE7L326F1806Federal

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The Defense Logistics Agency has awarded BAY MACHINE INC. with a delivery order under contract SPE7L326D61KY for the supply of a BRAKE SHOE identified by NSN 2530016093431 and procurement request 7017696087. The total contract value is $2,910.00, and the award was issued on August 3, 2026. This transaction falls under the broader solicitation SPE7L326F1806, which was posted on the DIBBS system, indicating a federal procurement action managed by the Department of Defense. The contract does not specify a set-aside type, NAICS code, or detailed place of performance, and the point of contact information is not provided. The delivery location and specific operational details remain unspecified, though the awardee is a registered supplier with CAGE code 3G2Z9.

General Info

BAY MACHINE INC. awarded $2,910 to supply brake shoe NSN 2530016093431 on August 3, 2026.

Contract Value

$2,910

NAICS

336340 - Motor Vehicle Brake System Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

Delivery Order SPE7L3-26-D-61KY May 06 2026

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

SPE7L326F1806 Continuation Sheet for Brake Shoe Purchase

PDF, High priority: read this firstcontract-document
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 SPE7L326F1806 posted on DIBBS. Awardee: BAY MACHINE INC. (CAGE 3G2Z9) Total Contract Price: $2,910.00 Award Date: 08-03-2026 Delivery order under: SPE7L326D61KY Line items: - BRAKE SHOE (NSN/Part 2530016093431, PR 7017696087)

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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 3 hours ago

DEADLINE

in 15 days
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