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BRAKE, SHOE TYPE

Awarded
SPE7L026F5033Federal

Contract Overview

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

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The Defense Logistics Agency awarded contract SPE7L026F5033 to NAVPAR INC on June 18, 2026, for the procurement of brake shoe type components. This award is a delivery order placed under the broader indefinite delivery contract SPE7L425D63EP, which operates below the Simplified Acquisition Threshold with a maximum contract value of 250,000 dollars. The specific order consists of four units under NSN 3040014184549 at a unit price of 1,858.98 dollars, resulting in a total contract price of 7,435.92 dollars. The items are scheduled for delivery by November 2, 2026, with inspection and acceptance occurring at the origin. Logistics, including packaging and inspection, are managed by the DCMA Ohio River Valley office. This procurement falls under NAICS code 336340 and adheres to standard FAR and DFARS clauses regarding trade agreements and domestic material restrictions.

General Info

DLA awarded NAVPAR INC $7,435.92 for four brake shoe components by November 2026.

Contract Value

$7,435.92

NAICS

336340 - Motor Vehicle Brake System Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Awardee

NAVPAR INC

Award Issued Date

Documents

2

Contract SPE7L0-26-F-5033 Brake Shoe Type

PDF, High priority: read this firstcontract-document
High

SPE7L026F5033 Indefinite Delivery Contract below SAT

PDF, High priority: read this firstcontract-document
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 SPE7L026F5033 posted on DIBBS. Awardee: NAVPAR INC (CAGE 0MHC4) Total Contract Price: $7,435.92 Award Date: 06-18-2026 Delivery order under: SPE7L425D63EP Line items: - BRAKE, SHOE TYPE (NSN/Part 3040014184549, PR 7017227121)

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Same NAICS industry code

NAICS: 336340
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DIBBS
CHAMBER, AIR BRAKE
Solicitation # SPE7L3-27-Q-0082
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 2 hours ago

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in 15 days
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