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DISK BRAKE SHOE

Awarded
SPE7LX26F65H9Federal

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The contract, awarded to GM DEFENSE LLC under solicitation SPE7LX26F65H9 and delivery order SPE7LX26D0066, is a firm-fixed price requirements contract administered by the Defense Logistics Agency through its Land and Maritime Strategic Acquisition Program Directorate. The total value of the awarded line item for the DISK BRAKE SHOE (NSN 2530017206502) is $58,562.28, with the contract structured to support a base period of three years and two optional three-year extensions, totaling up to nine years of performance. The contract includes multiple additional line items covering vehicle components such as steering gears, brackets, sensors, clamps, and protective covers, with variable quantities and unit prices specified for each; however, only the disk brake shoe line item has a confirmed extended price. The contract is subject to a guaranteed minimum funding of $350,000, with option price adjustments pending further negotiation based on system maturation milestones, which are uniquely controlled by the Contracting Officer and do not permit contractor-initiated equitable adjustments. Delivery is FOB origin under the First Destination Transportation Program, with inspection and acceptance occurring exclusively at the designated destination: W1A8 DLA DIST SAN JOAQUIN in Tracy, CA. The contract imposes stringent compliance requirements tied to U.S. military standards, including mandatory adherence to MIL-STD-130 for unique item identification using machine-readable Data Matrix barcodes and MIL-STD-129 for shipment and storage labeling. Packaging must transition from commercial to military-grade preservation and packing standards, with full specifications detailed in Attachment 3, which is referenced but not included. All deliverables require electronic submission of invoices and receiving reports through the Wide Area WorkFlow system, with no alternative platforms permitted. Special contract clauses such as C06 (Surge and Sustainment Requirements) and C07 (Warstopper Program Material Buffer Availability) establish unique operational obligations tied to fluctuating demand and inventory readiness. The award follows a hierarchical qualification process favoring Category One sources on qualified lists, with offeror compliance verified through pre-qualification status, and all subcontracting for commercial items is governed by a tailored deviation clause. Key compliance requirements extend to employment reporting on veterans, hazardous material handling, and IUID data registry submission, all enforced under clauses with formal deviations approved by the agency. The contracting officer, DEONNA Coleman, serves as the primary

General Info

GM DEFENSE LLC to deliver disk brake shoe for $58,562.28 under DLA contract, July 14, 2026.

Contract Value

$58,562.28

NAICS

336340 - Motor Vehicle Brake System Manufacturing

Place of Performance

NC, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE7LX-26-D-0066 Award to GM Defense LLC

PDF, High priority: read this firstaward
High

SPE7LX-26-F-65H9 - Order for Supplies or Services

PDF, High priority: read this firsttask-order-award
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 SPE7LX26F65H9 posted on DIBBS. Awardee: GM DEFENSE LLC (CAGE 97DN1) Total Contract Price: $58,562.28 Award Date: 07-14-2026 Delivery order under: SPE7LX26D0066 Line items: - DISK BRAKE SHOE (NSN/Part 2530017206502, PR 7017438289)

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Same NAICS industry code

NAICS: 336340
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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

POSTED

about 7 hours ago

DEADLINE

in 15 days
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