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BRAKE SHOE

Awarded
SPE7M4-26-U-0282Federal

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The Defense Logistics Agency awarded Contract SPE7M526D62CL to Augusta Engine Parts, Inc. (CAGE 1JQZ6) on July 16, 2026, for a maximum value of $350,000.00 under Solicitation SPE7M4-26-U-0282, covering the supply of Brake Shoes (NSN 2530015173809) under a Unilateral Simplified Indefinite-Delivery Contract. The contract is structured as an indefinite-delivery, indefinite-quantity (IDIQ) agreement with a unit price of $255.00 per item and a guaranteed minimum of three units after binding, subject to a hard cap on total obligation. Deliveries are FOB origin, with the recipient to be specified in individual delivery orders, and performance is governed by applicable FAR and DFARS clauses with a 30-day delivery window per order. The contractor must comply with stringent packaging and labeling requirements per MIL-STD-129, ASTM D3951, and FED-STD-313, including hazardous material compliance and barcoding, with all shipments subject to government inspection and acceptance at destination. Payment must be processed electronically through Wide Area WorkFlow, adhering to DFAS remittance instructions to Columbus, Ohio, and all contractors must validate employment eligibility, comply with combating trafficking and equal opportunity obligations, and implement cybersecurity safeguards per NIST SP 800-171 and DFARS 252.204-7012. The contract prohibits the use of hexavalent chromium, toxic material storage without authorization, and acquisition of items from communist Chinese military companies, and requires adherence to hazardous material documentation, export controls, and supply chain risk mitigation. Additional provisions include accelerated payments to small business subcontractors, patent indemnity, authorization for government use of technical data, and representation of small business status with SDB and WOSB certifications claimed. No formal Section C or list of attachments is included, and the award is not subject to competitive bidding but operates under sealed bidding procedures. The contracting officer is Desmond Forshey, with Dalton Tullius serving as the primary contract administration contact.

General Info

Augusta Engine Parts to supply brake shoe NSN 2530015173809 for $350,000 under DLA contract SPE7M526D62CL effective July 16, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

336340 - Motor Vehicle Brake System ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(1)

SPE7M526D62CL.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
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE7M526D62CL posted on DIBBS. Awardee: AUGUSTA ENGINE PARTS, INC. (CAGE 1JQZ6) Total Contract Price: $350,000.00 Award Date: 07-16-2026 Solicitation: SPE7M4-26-U-0282 Line items: - BRAKE SHOE (NSN/Part 2530015173809, PR 1000228001)

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Solicitation # SPE7LX-26-U-9656
Solicitation SPE7LX-26-U-9656 is a request for quotations issued by the DLA Land and Maritime Strategic Acquisition Program Directorate for the procurement of actuating camshafts, identified by NSN 2530-01-577-8515 and Daimler Truck North America part number TDA 2210T7482. This is a total small business set-aside under NAICS code 336340, potentially resulting in a one-year indefinite delivery contract with a maximum value of 350,000 dollars. The requirement specifies an estimated annual quantity of 6 units, with a guaranteed minimum of 1 unit and a minimum delivery order quantity of 3 units. Delivery is required within 75 days after order, with terms set as FOB Origin and inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging requirements, specifically RP001 for palletization and MIL-STD-129 for marking and labeling. Non-hazardous materials must follow ASTM D3951, while hazardous materials must comply with FED-STD-313 and TQ requirement IP025. Technical and quality requirements are governed by the DLA Master List, including RQ011 for the removal of government identification from non-accepted supplies. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The award is based on price quotes submitted via DIBBS, and the contractor must comply with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information.
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

6 days ago

DEADLINE

in about 3 hours
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