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CUP, HYDRAULIC BRAKE

Awarded
SPE7L1-26-T-476SFederal

Contract Overview

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

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Defense Logistics Agency award SPE7L426P1261, issued by DLA Land and Maritime on May 29, 2026, is a firm-fixed-price purchase order granted to Oshkosh Defense LLC. The contract, associated with solicitation SPE7L1-26-T-476S and NAICS code 336340, is for the procurement of 200,000 units of Hydraulic Brake Cups, identified by NSN 2530-00-274-4502. The total contract value is 137,200 dollars, with a unit price of 6.86 dollars. Delivery of the supplies is required by August 31, 2026, with shipping terms set as FOB origin and inspection and acceptance also occurring at the origin. Invoicing for this order is to be processed through the Wide Area Workflow system.

General Info

DLA awarded Oshkosh Defense $137,200 for 200,000 hydraulic brake cups by August 2026.

Contract Value

$1,372

NAICS

336340 - Motor Vehicle Brake System Manufacturing

Place of Performance

WI, USA

Set-Aside

NONE

Award Issued Date

Documents

1

SPE7L4-26-P-1261 Order for Supplies or Services

PDF, Low prioritycontract-document
Low

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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 SPE7L426P1261 posted on DIBBS. Awardee: OSHKOSH DEFENSE LLC (CAGE 75Q65) Total Contract Price: $1,372.00 Award Date: 05-29-2026 Solicitation: SPE7L1-26-T-476S Line items: - CUP, HYDRAULIC BRAKE (NSN/Part 2530002744502, PR 7015756350)

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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

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5 days ago

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