Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

LINING, FRICTION

Awarded
SPE7L3-26-T-203TFederal

Contract Overview

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

AI Contract Overview

Show more

Solicitation SPE7L3-26-T-203T is a fixed-price request for quotations issued by DLA Land and Maritime for the procurement of friction linings under NSN 2530015907758. The requirement is divided into two line items totaling 405 units, with 187 units destined for DLA Distribution San Joaquin in Tracy, California, and 218 units for DLA Distribution Red River in Texarkana, Texas. This procurement is a total small business set-aside under NAICS code 336390. The delivery schedule specifies a 160-day lead time, with a need ship date of February 16, 2027, and an original required delivery date of June 6, 2027. Terms are FOB Origin, and inspection and acceptance will occur at the destination. The contract mandates strict adherence to military standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specific prohibitions are in place against the use of ozone-depleting chemicals and mercury compounds in preservation and packaging. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS). Compliance with the Buy American Act, the Berry Amendment, and various DFARS cybersecurity and safeguarding requirements is mandatory. Invoicing and payment processing must be conducted through the Wide Area WorkFlow (WAWF) system.

General Info

Procurement of 405 friction linings for DLA, delivery by June 6, 2027.

Contract Value

$149,080.5

NAICS

336390 - Other Motor Vehicle Parts Manufacturing

Place of Performance

OH

Set-Aside

NONE

Award Issued Date

Documents

2

SPE7L3-26-T-203T Request for Quotations

PDF, High priority: read this firstrfq
High

SPE7L126V218V.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

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

Full Description

Show more
DLA award SPE7L126V218V posted on DIBBS. Awardee: RUTA SUPPLIES INC (CAGE 0NJT4) Total Contract Price: $149,080.50 Award Date: 09-16-2026 Solicitation: SPE7L3-26-T-203T Line items: - LINING, FRICTION (NSN/Part 2530015907758, PR 7017986724)

Similar Contracts

Same NAICS industry code

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS