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BRAKE SHOE

Awarded
SPE7L326F1888Federal

Contract Overview

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

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Defense Logistics Agency Land and Maritime issued award SPE7L326F1888 to Bay Machine Inc. on August 13, 2026, for the procurement of brake shoes. This specific delivery order, valued at 4,850.00 dollars, requires the delivery of 10 units of part number 8687060 by October 13, 2026. The procurement falls under NAICS code 336340 and is associated with NSN 2530016093431. This order was placed under a broader Unilateral Indefinite Delivery Contract, SPE7L326D61KY, established on May 6, 2026. The overarching contract has a maximum value of 350,000.00 dollars, with an estimated annual quantity of 43 units and a guaranteed minimum of 6 units. The agreement includes standard Federal Acquisition Regulation clauses regarding order limitations and indefinite quantities.

General Info

Bay Machine Inc. will supply 10 brake shoes for 4,850 dollars by October 2026.

Contract Value

$4,850

NAICS

336340 - Motor Vehicle Brake System Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

SPE7L3-26-D-61KY - Order for Supplies or Services

PDF, High priority: read this first16 pages · award
High

SPE7L3-26-F-1888 Order for Supplies or Services

PDF, High priority: read this firsttask-order-award
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 SPE7L326F1888 posted on DIBBS. Awardee: BAY MACHINE INC. (CAGE 3G2Z9) Total Contract Price: $4,850.00 Award Date: 08-13-2026 Delivery order under: SPE7L326D61KY Line items: - BRAKE SHOE (NSN/Part 2530016093431, PR 7017868203)

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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

POSTED

6 days ago

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