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PARTS KIT, SHOE BRAK

Awarded
SPE7L1-26-T-986ZFederal

Contract Overview

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This contract is for the procurement of one brake shoe parts kit, identified by NSN 2530016608521 and Oshkosh Defense part number 4193009. The order is issued by the Department of Defense Land Supply Chain with a required delivery date of August 17, 2026, and a delivery window of five days after the order is placed. The shipment is to be delivered FOB Origin and will be inspected and accepted at the destination in Boise, Idaho. The agreement mandates strict adherence to DLA packaging requirements and MIL-STD-2073-1 for kit packaging, as well as MIL-STD-129 for marking. It explicitly prohibits the use of Class I ozone-depleting chemicals in the production or delivery of the items. Technical and quality requirements are governed by the DLA Master List, and the shipment must be sent via the fastest traceable means, specifically excluding the use of parcel post.

General Info

DoD procurement of one brake shoe kit for delivery to Boise by August 2026.

Contract Value

$2,929.03

NAICS

336340 - Motor Vehicle Brake System Manufacturing

Place of Performance

ID, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE7L1-26-T-986Z RFQ

PDF, High priority: read this first17 pages · rfq
High

SPE7L1-26-V-224M - Order for Supplies or Services

PDF, High priority: read this firstaward
High

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was 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 SPE7L126V224M posted on DIBBS. Awardee: OSHKOSH DEFENSE LLC (CAGE 75Q65) Total Contract Price: $2,929.03 Award Date: 09-10-2026 Solicitation: SPE7L1-26-T-986Z Line items: - PARTS KIT, SHOE BRAK (NSN/Part 2530016608521, PR 7017911192)

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Same NAICS industry code

NAICS: 336340
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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

POSTED

6 days ago

DEADLINE

in 5 days
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