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25--SPIDER,BRAKE

Awarded
SPE7L326U0675Federal

Contract Overview

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

AI Contract Overview

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The solicitation for NSN 2530015783138 SPIDER,BRAKE is a Small Business Set Aside under NAICS code 336340, issued by the Department of Defense through DLA Land and Maritime in Columbus, Ohio. It is an RFQ with a response deadline of August 21, 2026, and is exclusively accessible electronically via the provided SAM.gov link; hard copies are not available. Only approved source 64678 TDA A3 3211B5826 is designated, though all responsible vendors may submit quotes if received on time. The contract will be awarded as an Automated IDC with a one-year term or until aggregate orders reach $350,000, whichever comes first, with a guaranteed minimum order of one unit. Five units are requested under Line 0001, to be delivered within 75 days after order placement to various CONUS and OCONUS DLA depots via consolidated containerization points. No technical specifications, plans, or drawings are provided, and all submissions must be made electronically. Questions must be directed to the designated buyer via email, with further details available through the solicitation’s Additional Information link or by searching the solicitation number on DIBBS.

General Info

Small Business Set Aside for SPIDER,BRAKE RFQ; electronic only; one-year term or $350K cap; min one unit; five units due in 75 days.

Contract Value

$350,000

NAICS

336340 - Motor Vehicle Brake System Manufacturing

Place of Performance

OH

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

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PhaseAwarded
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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 2530015783138 SPIDER,BRAKE: Line 0001 Qty 5 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 1. The Guaranteed Minimum quantity will be 1. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 64678 TDA A3 3211B5826. 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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