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DISK BRAKE SHOE

Awarded
SPE7LX26F74B0Federal

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The Defense Logistics Agency awarded GM DEFENSE LLC a firm-fixed price requirements contract under delivery order SPE7LX26D0066 for the procurement of a disk brake shoe, with a total contract value of $27,470.96, awarded on July 21, 2026. The contract spans a base performance period from June 26, 2026, to June 25, 2029, with two optional three-year extension periods, and is structured as a commercial item acquisition under NAICS code 336340. The sole line item specifies 53 units of a disk brake shoe with NSN 2530017267606, delivered to the DDSP New Cumberland Facility in Pennsylvania, with inspection and acceptance occurring at the destination. The contract incorporates critical defense-specific requirements including full compliance with MIL-STD-130 and MIL-STD-129 for Unique Item Identification using two-dimensional Data Matrix barcodes, mandatory hazardous material reporting per FAR 52.223-3 and 52.209-1, and adherence to surge and sustainment provisions referenced in multiple attachments. Pricing is firm-fixed, with no maximum value established beyond the $350,000 minimum funding commitment, and all invoices must be submitted through the Wide Area WorkFlow portal using approved electronic methods. The contractor is required to submit detailed documentation including a signed SF-1449, pricing and delivery spreadsheets, product item descriptions, packaging and marking specifications, and CAP documentation for surge capability, all of which are detailed in five attachments referenced in the contract. Contract administration is managed solely by Deonna Coleman of the DLA Land and Maritime Strategic Acquisition Program Directorate, who also acts as the point of contact for both contracting and payment matters, with payment processed through the Defense Finance and Accounting Service in Columbus, Ohio, under appropriation code BX: 97X4930 5CBX 001 2620 S33189. The award reflects a sourcing precedence model favoring qualified suppliers and aligns with LPTA principles, emphasizing compliance over technical trade-offs.

General Info

GM DEFENSE LLC awarded $27,470.96 for disk brake shoe NSN 2530017267606 under DLA contract SPE7LX26D0066.

Contract Value

$27,470.96

NAICS

336340 - Motor Vehicle Brake System Manufacturing

Place of Performance

NC, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE7LX26F74B0.pdf

PDF

SPE7LX26F74B0.pdf

PDF

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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 SPE7LX26F74B0 posted on DIBBS. Awardee: GM DEFENSE LLC (CAGE 97DN1) Total Contract Price: $27,470.96 Award Date: 07-21-2026 Delivery order under: SPE7LX26D0066 Line items: - DISK BRAKE SHOE (NSN/Part 2530017267606, PR 7017528785)

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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 5 hours ago

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in 15 days
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