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BRAKE SHOE

Awarded
SPE4A724F4426Federal

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 SPE4A724F4426 is a federal contract issued to Taylor Manufacturing Co Inc under delivery order SPE4A719D5392 for the procurement of brake shoes. The contract, categorized under NAICS code 336340, was awarded on June 12, 2026, for a total price of 14,651.52 dollars. The scope of the award focuses on the delivery of brake shoes identified by NSN/Part 1630012326079. A subsequent modification, P00003, was issued by DLA Aviation to adjust the contract requirements. This supplemental agreement deleted Free Issue/Resupply CLINs 0002, 0003, and 0004, totaling 32 units, as the contractor supplied new manufactured replacement material. This modification was executed at no additional cost or liability to either the government or the contractor.

General Info

DLA awarded Taylor Manufacturing Co Inc $14,651.52 for brake shoes on June 12, 2026.

Contract Value

$14,651.52

NAICS

336340 - Motor Vehicle Brake System Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Modification P00003 to Contract SPE4A724F4426

PDF, High priority: read this firstmodification
High

SPE4A724F4426.pdf

PDF

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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 SPE4A724F4426 posted on DIBBS. Awardee: TAYLOR MANUFACTURING CO INC (CAGE 52197) Total Contract Price: $14,651.52 Award Date: 06-12-2026 Delivery order under: SPE4A719D5392 Line items: - BRAKE SHOE (NSN/Part 1630012326079, PR 7005951288) - BRAKE SHOE (NSN/Part 1630012326079)

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Same NAICS industry code

NAICS: 336340
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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

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in 15 days
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