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PARTS KIT, SHOE BRAK

Awarded
SPE7L1-26-T-914CFederal

Contract Overview

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Solicitation SPE7L1-26-T-914C is a federal procurement issued by the Department of Defense Land Supply Chain for the acquisition of four brake shoe parts kits, identified by NSN 2530-01-556-3335 and Meritor Industrial Products part number WSN381178100. The requirement specifies a delivery timeline of five calendar days after the date of award, with an original required delivery date of August 4, 2026. Shipping is designated as FOB Origin, with the final destination and point of inspection and acceptance located at the AMSA 50 facility in Orlando, Florida. The contract mandates strict adherence to military packaging and marking standards, specifically MIL-STD-2073-1E Appendix D for kits and MIL-STD-129 for shipment marking. Because the procurement involves hazardous materials, the contractor must comply with DFARS 252.223-7001 and OSHA Hazard Communication Standard 29 CFR 1910.1200, including the submission of Material Safety Data Sheets and hazard warning labels. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding equal opportunity, combatting trafficking in persons, and cybersecurity reporting. Proposals must be submitted electronically via the DLA Internet Bid Board System by August 17, 2026.

General Info

Four Shoe Brake kits NSN 2530-01-556-3335 to be delivered FOB origin by August 4, 2026, per MIL-STD and DLA requirements.

Contract Value

$4,060

NAICS

336340 - Motor Vehicle Brake System Manufacturing

Place of Performance

FL, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Request for Quotations SPE7L1-26-T-914C

PDF, High priority: read this firstrfq
High

SPE7M1-26-V-137V - Order for Supplies or Services

PDF, High priority: read this firsttask-order-award
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 SPE7M126V137V posted on DIBBS. Awardee: EQUIPMENT PARTS SALES (CAGE 1N0P1) Total Contract Price: $4,060.00 Award Date: 09-16-2026 Solicitation: SPE7L1-26-T-914C Line items: - PARTS KIT, SHOE BRAK (NSN/Part 2530015563335, PR 7017722291)

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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 6 hours ago

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in 15 days
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