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BRAKE, SHOE TYPE

Awarded
SPE7LX-26-U-7047Federal

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

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The Defense Logistics Agency, specifically DLA Land and Maritime, issued an Indefinite Delivery Contract, award number SPE7L426D62TM, to Deval Life Cycle Support LLC on May 28, 2026. This contract, stemming from solicitation SPE7LX-26-U-7047, is for the procurement of shoe type brakes under NSN 2530013037756. The agreement is governed by the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105. The total maximum value of the contract is 350,000.00 dollars, with a guaranteed minimum quantity of 73 units. As a federal award posted on DIBBS, the contract establishes the terms for the supply of these specific components with defined order limitations to manage the delivery of the required hardware.

General Info

DLA awarded Deval Life Cycle Support $350,000 for shoe type brakes procurement.

NAICS

336340 - Motor Vehicle Brake System Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

1

SPE/L4-26-D-62TM - Deval Life Cycle Support LLC

PDF, High priority: read this firstaward
High

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PhaseAwarded
Posted

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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 SPE7L426D62TM posted on DIBBS. Awardee: DEVAL LIFE CYCLE SUPPORT LLC (CAGE 11201) Total Contract Price: $350,000.00 Award Date: 05-28-2026 Solicitation: SPE7LX-26-U-7047 Line items: - BRAKE, SHOE TYPE (NSN/Part 2530013037756, PR 1000232424)

Similar Contracts

Same NAICS industry code

NAICS: 336340
New
DIBBS
BRAKE DRUM
Solicitation # SPE7L3-27-T-1295
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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in 5 days
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