BRAKE SHOE
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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Solicitation SPE7L1-26-U-0520 is an Indefinite Delivery Contract issued by the Department of Defense Land Supply Chain for the procurement of brake shoes, specifically NSN 2530014874625, part number 040-322-03 from Holden Industries, Inc. The contract is set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 336340. It specifies an estimated annual quantity of 92 units at a unit price of 92.00 dollars, with a guaranteed minimum of 13 units and a contract maximum value of 350,000.00 dollars. Delivery is required within 75 days after receipt of order, with terms set as FOB Origin and inspection and acceptance occurring at the destination. Compliance with the DLA Master List of Technical and Quality Requirements is mandatory, including specific packaging standards such as MIL-STD-129 for marking and labeling and RP001 for palletization. Non-hazardous materials must follow ASTM D3951, while hazardous materials must adhere to FED-STD-313 and TQ requirement IP025. The contract strictly prohibits the use of Class I ozone-depleting chemicals. Administrative requirements include electronic invoicing via Wide Area WorkFlow and adherence to various FAR and DFARS clauses regarding small business representations, hazardous material identification, and cybersecurity assessment requirements.
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