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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--PLATE,BACKING,BRAKE

Closed
SPE7LX26U7735Federal

Contract Overview

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

Active Opportunities Like This One

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 involves the procurement of 62 units of a backing plate for brakes (NSN 2530011346626) with delivery expected within 65 days. The solicitation may lead to an Automated Indefinite Delivery Contract (IDC) lasting up to one year or until orders total $350,000. The contract anticipates approximately two orders annually, with a guaranteed minimum order quantity of nine units. Shipments will be sent to various DLA Depots within the continental United States and overseas, utilizing consolidation and containerization points. The approved source for this item is specified as 78500 A3736-K-375. This is a combined-type solicitation issued by the DLA Land and Maritime office under a total small business set-aside per FAR 19.5, categorized under NAICS code 336340. Quotes must be submitted electronically by June 3, 2026, and all responsible sources that meet the criteria are encouraged to respond. Specifications, plans, or drawings are not included, and hard copies of the solicitation are unavailable. Potential offerors with questions are directed to contact the buyer via email, with additional solicitation details accessible online through the DIBBS portal.

General Info

Procurement of 62 brake backing plates, one-year IDC, $350K max, 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 2530011346626 PLATE,BACKING,BRAKE: Line 0001 Qty 62 UI EA Deliver To: By: 0065 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 9. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 78500 A3736-K-375. 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.