This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on April 19, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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25--BRAKE SHOE

Closed

SPE7L426U0592Federal

Submission Closed05/04/2026, 12:00:00 PM UTC

Contract Overview

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

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Solicitation # SPE7L3-27-T-1360

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COVER, BRAKE, STEERING

Solicitation # SPE7L3-27-T-1313

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CYLINDER, HYDRAULIC BRA

Solicitation # SPE7L3-27-T-1358

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VALVE, BRAKE, PROPORTION

Solicitation # SPE7L3-27-T-1368

Solicitation SPE7L3-27-T-1368 is a fixed-price contract issued by the Defense Logistics Agency for the procurement of seven brake proportioning and warning valves, identified by NSN 2530014528226. The required delivery date is April 21, 2027, with a delivery window of 166 days. Shipping is established as FOB Origin, with the destination for both inspection and acceptance located at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to DLA packaging and marking standards, including MIL-STD-129 and RP001. Non-hazardous materials must follow ASTM D3951, while hazardous materials must comply with FED-STD-313 and TQ requirement IP025. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with various FAR and DFARS clauses, specifically those regarding the Buy American Act, safeguarding covered defense information, and prohibitions on covered telecommunications equipment. This is not a small business set-aside, and the assigned NAICS code is 336340.

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Solicitation # SPE7L4-27-U-0088

Solicitation SPE7L4-27-U-0088 is a total small business set-aside issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of brake shoe sets under NSN 2530-01-504-4125. This is a unilateral indefinite-delivery contract with a maximum value of 350,000.00 dollars and an estimated annual quantity of 239 packages, with each package containing four individual units. The delivery requirement is 75 days after receipt of order, and all deliveries must be completed within one year. The contract is FOB Origin, while inspection and acceptance are conducted at the destination. Supplied items must be entirely free of asbestos, and any alternative materials require approval. Packaging and palletization must adhere to DLA requirement RP001 and MIL-STD-129, with specific hazardous material labeling required per the Hazard Communication Standard if applicable. Technical and quality requirements from the DLA Master List take precedence over ASTM D3951. Offerors must comply with the Buy American Act and the Berry Amendment, disclosing any non-domestic materials in their quotes. Invoicing and payment requests must be processed electronically through the Wide Area WorkFlow system.

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6 days ago

DEADLINE

in 9 days

AI Contract Overview

This contract solicits the procurement of brake shoes, specifically NSN 2530014874628, with a quantity of 31 units for delivery within 84 days after order. It is structured as an Automated Indefinite Delivery Contract (IDC) with a one-year term or until orders reach a total value of $350,000, with an estimated eight orders expected annually and a guaranteed minimum quantity of four. Shipments will be made to various Defense Logistics Agency (DLA) depots across the continental United States and overseas, utilizing consolidation and containerization points. The approved source for this item is designated as 7M245 040-322-02, and all interested and responsible vendors may submit electronic quotes for consideration. No hard copies of the solicitation, specifications, plans, or drawings will be available; the solicitation is accessible online via the provided link. The procurement falls under NAICS code 336340 and is set aside specifically for Women-Owned Small Businesses (WOSB). The contracting office handling this solicitation is the DLA Land and Maritime office located in Columbus, Ohio. The solicitation number is SPE7L426U0592, with a response deadline of May 4, 2026. Vendors or interested parties are encouraged to direct any questions regarding this solicitation electronically to the designated point of contact listed in the documentation or to access further details through the official government procurement portal.

General Info

Procurement of 31 brake shoes under WOSB IDC, one-year term, $350,000 max, delivery 84 days.

Agency

Department Of Defense → DLA Land And Maritime

NAICS

336340 - Motor Vehicle Brake System Manufacturing

Place of Performance

Set-Aside

WOSB

Documents

No documents available

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Timeline

PhaseClosed

PostedApr 19

Combined Synopsis

Response DeadlineMay 4

Deadline has passed

Submission Closed

05/04/2026, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA Land And Maritime

Contacts1 person available

OfficeCOLUMBUS, OH, 43218-3990, USA

Organization / AgencyDepartment Of Defense → DLA Land And Maritime

Office AddressCOLUMBUS, OH, 43218-3990, USA

Contacts

contact@example.gov

Full Description

Proposed procurement for NSN 2530014874628 BRAKE SHOE: Line 0001 Qty 31 UI EA Deliver To: By: 0084 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 8. The Guaranteed Minimum quantity will be 4. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 7M245 040-322-02. 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.