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
SPE7L1-26-T-867BFederal

Contract Overview

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

AI Contract Overview

Show more

The contract pertains to the procurement of 7 brake shoe units with NSN 3040011406716 under solicitation SPE7L1-26-T-867B, issued by the Department of Defense’s Land Supply Chain. Delivery is required within 168 days from the contract date, with shipment destined FOB origin to the DLA Distribution facility in New Cumberland, Pennsylvania, and inspection and acceptance occurring at the destination. The units must comply with MIL-STD-2073-1E packaging standards, including specific preservation methods, packaging materials, and container codes, and must be marked in accordance with MIL-STD-129 with no special marking required. The purchase price is $7.00 per unit, totaling $49.00, with no variance permitted in quantity. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced via R and I numbers, with revisions controlled based on the solicitation or award date. The need ship date is January 19, 2027, with the original delivery deadline set for November 16, 2026, and compliance with transportation protocols outlined in DLAD Proc Note C19 and C20 is mandatory. The contract is under NAICS code 333613 and was posted on July 23, 2026, with responses due by August 3, 2026.

General Info

Procure 7 brake shoe units at $7 each, delivery by Nov 16, 2026, FOB origin, comply with MIL-STD-2073-1E and MIL-STD-129.

Contract Value

$7,501.83

NAICS

N/A

Place of Performance

PA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

RFQ SPE7L1-26-T-867B Request for Quotations

PDF, High priority: read this firstrfq
High

SPE7L126V138P.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

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

Timeline

PhaseAwarded
Posted

Solicitation

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
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

Show more
DLA award SPE7L126V138P posted on DIBBS. Awardee: PIONEER INDUSTRIES, LLC (CAGE 66200) Total Contract Price: $7,501.83 Award Date: 08-17-2026 Solicitation: SPE7L1-26-T-867B Line items: - BRAKE SHOE (NSN/Part 3040011406716, PR 7017603463)

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 722310
New
Federal
Cafeteria & Food Truck Concession Services – Tracy, CA
Solicitation # NAFUA1-26-R-0003
The Defense Logistics Agency is soliciting proposals under solicitation NAFUA1-26-R-0003 for cafeteria and mobile food truck services at the Defense Distribution Depot San Joaquin in Tracy, California. This is a revenue-generating concessionaire contract where the contractor provides all labor, management, and equipment to operate two cafeterias in Building 100 and Building 16, a mobile food truck, and general catering services for over 1,200 personnel. In exchange for operating these facilities, the contractor will pay the Nonappropriated Fund Instrumentality either a monthly concessionaire fee or a percentage of gross sales, whichever is greater. The period of performance consists of a two-year base period from December 30, 2026, to December 29, 2028, with eight subsequent one-year option periods. Proposals are due by November 2, 2026, at 3:00 PM EST and must be submitted in two separate volumes covering commission percentages, financial capabilities, and operational plans. Award selection is based on the best overall value, with primary emphasis placed on the feasibility of the business plan, relevant past performance, and menu innovation. Contractors must adhere to strict food safety and packaging standards, including compliance with Tri-Service Food Code and Army Regulations, and ensure all food handlers are inoculated against Hepatitis A. Eligible offerors must maintain active registration in the System for Award Management and provide a unique entity identifier.
Food Service Contractors

POSTED

about 4 hours ago

DEADLINE

in 4 days
View Details

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