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25--BRAKE BOOSTER ASSEM

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SPE7L326U0626Federal

Contract Overview

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

AI Contract Overview

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The solicitation seeks bids for 44 brake booster assemblies identified by NSN 2530015776970 under a total small business set-aside, with all responses due electronically by July 27, 2026. This is a combined solicitation aimed at establishing an indefinite delivery contract valid for one year or until aggregate orders reach $350,000, with a guaranteed minimum of six units and an estimated twelve annual orders. Deliveries must be made to various DLA depots across CONUS and OCONUS via consolidation and containerization points, with a lead time of 127 days from award. The only approved source is vendor code 3D6E9 PD1591163, and no technical documentation such as specifications, plans, or drawings is available. The solicitation is issued by the Department of Defense through DLA Land and Maritime in Columbus, Ohio, under NAICS code 336340, and all responsible small business sources are encouraged to submit quotes electronically through the SAM.gov portal.

General Info

Small business set-aside for 44 brake boosters, delivery in 127 days, $350K cap, one-year contract, SAM.gov submission.

Agency

Department Of Defense → DLA Land And MaritimeView Agency

NAICS

336340 - Motor Vehicle Brake System ManufacturingView NAICS

Place of Performance

OH

Set-Aside

SBA

Documents

(0)

No documents available

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Timeline

PhaseCombined Synopsis
Posted

Combined Synopsis

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Land And Maritime
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Organization / Agency
Department Of Defense → DLA Land And Maritime
View Agency Profile
Office AddressCOLUMBUS, OH, 43218-3990, USA

Full Description

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Proposed procurement for NSN 2530015776970 BRAKE BOOSTER ASSEM: Line 0001 Qty 44 UI EA Deliver To: By: 0127 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 12. The Guaranteed Minimum quantity will be 6. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 3D6E9 PD1591163. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

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