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25--PARTS KIT,BRAKE SHO

Active
SPE7L326U0754Federal

Contract Overview

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

AI Contract Overview

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DLA Land and Maritime is soliciting quotes for the procurement of brake shoe parts kits under NSN 2530015822560. This is a small business set-aside request for a quantity of 783 kits, with a delivery requirement of 75 days after receipt of order. The procurement may result in an Indefinite Delivery Contract with a one-year term or a total value limit of 350,000.00, featuring a guaranteed minimum quantity of 117 units. Shipments will be directed to various CONUS and OCONUS DLA Depots. The solicitation, identified as SPE7L326U0754, is an RFQ that must be submitted electronically by September 28, 2026. Approved sources include specific entities identified by KSR codes. No hard copies of the solicitation or technical drawings are available, and all interested responsible sources are encouraged to submit their quotes via the provided electronic channels.

General Info

DLA seeks 783 brake shoe kits via small business set-aside by September 2026.

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
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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 2530015822560 PARTS KIT,BRAKE SHO: Line 0001 Qty 783 UI KT 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 117. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 338X5 KSR3014707QP; 64678 TDA KSR 3014707QP; 78500 KSMA23014707QP. 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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in 12 days
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