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, September 16 at 2:00 PM EDT

Register Free →

BRAKE SHOE SET

Awarded
SPE7M2-26-Q-0648Federal

Contract Overview

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

AI Contract Overview

Show more

The contract is for the procurement of 12 brake shoe sets under solicitation SPE7M2-26-Q-0648, designated as a total small business set-aside under NAICS code 336413, with a contract value of $12 and delivery scheduled 151 days after government direction. The items must meet stringent technical and quality requirements outlined in the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, and comply with MIL-STD-2073-1E for packaging and preservation, including clean-dry methods without protective coatings, and MIL-STD-129 for marking, requiring the contract number, NAWC CAGE code, and part number on bare items. Packaging must adhere to RP001 for palletization, and all shipments must be delivered to the receiving location in Tracy, California, under FOB origin terms. The contract prohibits the intentional use of mercury or mercury-containing compounds, except for specific functional applications authorized by NAVSEA, and bans Class I ozone-depleting chemicals. Technical data associated with the item is subject to export controls under ITAR or EAR, with access restricted to contractors holding JCP certification, completing required training, and receiving DLA authorization. Contractors must implement cybersecurity safeguards per DFARS 252.204-7012, safeguarding covered defense information and reporting cyber incidents, while also complying with the Federal Acquisition Supply Chain Security Act, prohibitions on Kaspersky Lab products, and other federal restrictions on telecommunications and software. Payment is mandatory through WAWF, with no alternative invoicing systems permitted. The evaluation for award considers past performance, delivery schedule, and price on a best-value trade-off basis, not solely the lowest technically acceptable bid. All clauses, including those related to labor rights, anti-trafficking, privacy, and subcontracting, are incorporated and flow down to subcontractors. The contractor must retain full supply chain traceability documentation, ensure item uniqueness through barcoding (though IUID is not required), and comply with DPAS priority ratings. All deliverables are subject to government inspection and acceptance at the destination, and the contractor is bound by representations and certifications required under FAR and DFARS, including those related to small business status, cybersecurity, prohibited foreign entities, and whistleblower rights.

General Info

12 brake shoe sets, NSN 2530-01-046-8316, small business set-aside, delivery in 151 days, Tracy, CA, ITAR/EAR controlled.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(2)

SPE7M226P3644.pdf

PDF

Request for Quotations SPE7M2-26-Q-0648

PDFrfq

AI Contract Breakdown

Uniform Contract Format

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

Timeline

PhaseAwarded
Posted

Combined Synopsis

Type Changed

Combined Synopsis → Solicitation

Awarded

Contract was awarded

Ready to pursue this opportunity?

Start your free trial 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
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA

Full Description

Show more
DLA award SPE7M226P3644 posted on DIBBS. Awardee: U.S.A. SPARES INC. (CAGE 1UF60) Total Contract Price: $77,820.00 Award Date: 08-12-2026 Solicitation: SPE7M2-26-Q-0648 Line items: - BRAKE SHOE SET (NSN/Part 2530010468316, PR 7016888214)

Similar Contracts

Same NAICS industry code

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
New
DIBBS
BATTERY, STORAGE
Solicitation # SPE7L7-26-Q-2418
Solicitation SPE7L7-26-Q-2418 is a firm-fixed-price request for quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of sealed lead acid storage batteries, specifically NSN 6140-01-624-9682. The requirement consists of two line items totaling eight units, with two units for item 0001 and six units for item 0002. Approved sources include EnerSys Delaware Inc. (part numbers ODS-AGM6M or PC2250) and Stored Energy Products, Inc. (part number PC2250). This is a restricted source item requiring government engineering source approval and is designated as a critical application item. The batteries are classified as Type I (Code H) with a non-extendable shelf life of 12 months. Delivery is required within 60 days after receipt of the order, with shipping terms set as FOB Destination. The items are to be delivered to locations in Warrenton, Oregon, and Schofield Barracks, Hawaii. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001. Due to the nature of the supplies, the contractor must adhere to hazardous material identification and shipping standards, including IP025 and FAR 52.223-3, and provide a Material Safety Data Sheet. Inspection and acceptance will occur at the destination, utilizing zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Award will be based on cost alone for quotes that conform to all solicitation requirements.
Battery Manufacturing

POSTED

about 19 hours ago

DEADLINE

in 9 days
View Details
NAICS: 335910
New
DIBBS
BATTERY ASSEMBLY
Solicitation # SPE7L7-26-Q-2417
The Defense Logistics Agency Land and Maritime is soliciting quotations for the procurement of two battery assemblies, identified by NSN 6140-01-664-6369, under solicitation SPE7L7-26-Q-2417. The required delivery timeframe is 60 days after receipt of order, with the place of performance located at FPO 09592. Award will be determined based on the best value to the government, evaluating technical acceptability, price, and past performance regarding offered delivery. This contract carries stringent security and regulatory requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA export-control training. Additionally, the items are classified as hazardous materials, requiring the submission of Material Safety Data Sheets and certification via HAZDEC forms in accordance with FED STD 313D. Packaging and marking must adhere to MIL-STD-2073-1E Level B (Pack Code Q) and MIL-STD-129. Inspection and acceptance will occur at the origin, with DCMA inspection limited to kind, count, and condition. Invoicing and payment processing must be conducted electronically through the Wide Area WorkFlow system.
Battery Manufacturing

POSTED

about 19 hours ago

DEADLINE

in 9 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 650+ contractors already using CLEATUS