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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on July 7, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

25--BRAKE SHOE

Closed
SPE7L326U0616Federal

Contract Overview

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The solicitation seeks quotes for 546 brake shoes under NSN 2530015883953, with an estimated annual order volume of two and a guaranteed minimum quantity of 81 units, targeting a total contract value up to $350,000 over a one-year term. This procurement is structured as a potential Automated Indefinite Delivery Contract, with deliveries routed to multiple DLA depots across CONUS and OCONUS via consolidated containerization points. Only approved sources—06853 K098127 and 75Q65 4382538—are eligible to respond, and all submissions must be made electronically; no hard copies or technical specifications are available. The solicitation is a total small business set-aside under NAICS code 336390, open to all responsible small business concerns that submit timely quotes, and must be submitted no later than July 22, 2026. The contract is managed by the Department of Defense through DLA Land and Maritime in Columbus, Ohio, with inquiries directed to the designated point of contact via email.

General Info

546 brake shoes, $350K max, one-year contract, small business set-aside, approved suppliers only, electronic quotes by July 22, 2026

NAICS

336390 - Other Motor Vehicle Parts Manufacturing

Place of Performance

OH

Set-Aside

SBA

Documents

0

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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
Office AddressCOLUMBUS, OH, 43218-3990, USA

Full Description

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Proposed procurement for NSN 2530015883953 BRAKE SHOE: Line 0001 Qty 546 UI EA Deliver To: By: 0063 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 81. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 06853 K098127; 75Q65 4382538. 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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