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BRAKE SHOE

Awarded
SPE7L4-26-T-5393Federal

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The Defense Logistics Agency awarded Contract SPE7L426P1428 to GIESTING & ASSOCIATES, INC. with a CAGE code of 6S313 for the supply of a brake shoe identified by NSN 2530012669683 and PR number 7017385534, at a total contract value of $6,060.60. The award was made on July 20, 2026, following solicitation SPE7L4-26-T-5393, with delivery required at the DLA Distribution New Cumberland Facility in Pennsylvania within 210 days of award under FOB Destination terms. The contractor is responsible for packaging, marking, and shipping the item in strict compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking and labeling, including adherence to OSHA’s Hazard Communication Standard for hazard labels and Safety Data Sheets. Preservation must follow Method 31 (CLNG/DRY) with no additional preservatives, and barcoding must comply with MIL-STD-129 requirements. The contract prohibits the use of hexavalent chromium and the storage, treatment, or disposal of toxic or hazardous materials unless explicitly authorized. The contract incorporates numerous Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) clauses governing compliance in areas including employment eligibility verification, combating human trafficking, sustainable procurement, safeguarding covered defense information, cybersecurity, export controls, and limitations on acquisition of certain telecommunications equipment. Special clauses require full representation of small business status and socioeconomic certifications in SAM.gov, and mandatory disclosure of UEI and CAGE codes if providing covered defense telecommunications equipment. Invoicing must be submitted through WAWF, and government inspection and acceptance occur at the destination. Contract administration requires the insertion of DoDAACs upon award, though specific contracting personnel are not named. No formal evaluation factors or pricing details beyond the total amount are provided, and no option periods or modifications are indicated. All submissions were required through the DIBBS portal, with electronic format compliance implied, and no paper submissions accepted.

General Info

Purchase two brake shoe units via DLA competitive bid, delivery to U.S. location, response due July 16, 2026.

Contract Value

$6,060.6

NAICS

336340 - Motor Vehicle Brake System Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

RFQ SPE7L4-26-T-5393 for DLA Land and Maritime Combat Vehicles

PDF, High priority: read this first19 pages · rfq
High

SPE7L4-26-P-1428 Order for Supplies or Services

PDF, Low priorityaward
Low

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Timeline

1 update
PhaseAwarded
Posted

Solicitation

Notice updated

NAICS code added: 336340. The notice description changed. The point of contact changed.

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

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DLA award SPE7L426P1428 posted on DIBBS. Awardee: GIESTING & ASSOCIATES, INC. (CAGE 6S313) Total Contract Price: $6,060.60 Award Date: 07-20-2026 Solicitation: SPE7L4-26-T-5393 Line items: - BRAKE SHOE (NSN/Part 2530012669683, PR 7017385534)

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Same NAICS industry code

NAICS: 336340
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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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