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

25--BRAKE,SHOE TYPE

Closed
SPE7LX26U7701Federal

Contract Overview

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

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NAICS: 336340
New
Canada
Construction Engineering EquipmentThe Department of National Defence has issued a solicitation for the procurement of various vehicular air springs and air brake chambers to be delivered to two Canadian Forces Supply Depots: 25 CFSD in Montreal, Quebec, and 7 CFSD in Edmonton, Alberta. The contract requires the delivery of multiple items, including specific quantities of air springs identified by their NSNs (2510-01-535-0545, 2510-01-332-1360, and 2510-01-539-4259) and air brake chambers (NSNs 2530-12-381-9919 and 2530-01-384-7343), with deliveries expected by October 1, 2026. Quantities vary by item and destination, with the largest order being 32 air brake chambers to Montreal. Bidders offering equivalent or substitute products must specify brand names, models, part numbers, and supplier codes for consideration. Submissions are to be made electronically via email by the June 22, 2026 deadline, and can be in either official language of Canada. The Crown reserves the right to negotiate with suppliers throughout the procurement process. Additionally, bidders may request a debriefing within fifteen working days after the bid results, available in writing, by phone, or in person. The contracting authority for this procurement is Karen Benedikt, who can be contacted by email or phone for further information. This solicitation is part of the government’s effort to procure construction engineering equipment for military use.
Department of National Defence

POSTED

1 day ago

DEADLINE

in 6 days

AI Contract Overview

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This contract solicitation seeks procurement of 150 units of brake shoes, identified by NSN 2530007307621, with delivery required within 75 days after order. The contract is projected as an Automated Indefinite Delivery Contract (IDC) valid for one year or until orders total $350,000. The agency anticipates placing approximately two orders annually, with a guaranteed minimum purchase quantity of 22 units. Deliveries will be made to various Defense Logistics Agency (DLA) depots across CONUS and OCONUS locations, utilizing consolidation and containerization points to facilitate shipping. The solicitation, identified by SPE7LX26U7701 and issued by the DLA Land and Maritime office in Columbus, Ohio, is a total small business set-aside under NAICS code 336340. Interested and responsible vendors may submit electronic quotes by the deadline of June 3, 2026, with all quotes considered if timely received. Supporting documentation including digitized drawings, military specifications, and standards are accessible electronically. Questions can be directed to the designated buyer through the contact details provided in the solicitation notice. Hard copies of the solicitation will not be available.

General Info

Procurement of 150 brake shoes, delivery in 75 days, one-year IDC, small business set-aside.

Agency

Department Of Defense → DLA Land And Maritime

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

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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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
Office AddressCOLUMBUS, OH, 43218-3990, USA

Full Description

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Proposed procurement for NSN 2530007307621 BRAKE,SHOE TYPE: Line 0001 Qty 150 UI EA Deliver To: By: 0075 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 2. The Guaranteed Minimum quantity will be 22. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.