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DISK BRAKE SHOE

Awarded
SPE7L1-26-T-709GFederal

Contract Overview

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

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Contract SPE7M126V090F was awarded by the Defense Logistics Agency, specifically DLA Land and Maritime, to SECO Parts & Equipment Co (CAGE 1JUW8) on August 12, 2026. The award stems from solicitation SPE7L1-26-T-709G and is for the procurement of disk brake shoes under NSN 3040012253656. While the award notice lists a total price of 205.66 dollars, associated purchase order documentation indicates a total value of 20,566 dollars. The procurement was conducted under NAICS code 336340, with the original request for quotations specifying a delivery requirement of 20 days after receipt of order. The contract includes standard federal delivery and payment terms, as well as specific representations regarding the origin of the supplies to ensure they are not unused former government surplus property. Kristina Derry serves as the primary point of contact for this federal award.

General Info

DLA awarded SECO Parts & Equipment $20,566 for disk brake shoes on 8/12/2026.

Contract Value

$205.66

NAICS

336340 - Motor Vehicle Brake System Manufacturing

Place of Performance

AP, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE7L1-26-T-709G Request for Quotations

PDF, High priority: read this first18 pages · rfq
High

SPE7M1-26-V-090F - Order for Supplies or Services

PDF, High priority: read this firstaward
High

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PhaseAwarded
Posted

Solicitation

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 SPE7M126V090F posted on DIBBS. Awardee: SECO PARTS & EQUIPMENT CO (CAGE 1JUW8) Total Contract Price: $205.66 Award Date: 08-12-2026 Solicitation: SPE7L1-26-T-709G Line items: - DISK BRAKE SHOE (NSN/Part 3040012253656, PR 7017185336)

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Same NAICS industry code

NAICS: 336340
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DIBBS
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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

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about 5 hours ago

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in 15 days
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