25--BRAKE SHOE

The contract solicitation SPE7L1-26-U-0437 is an indefinite delivery contract issued by the Defense Logistics Agency under the Land Supply Chain organization for the procurement of brake shoe sets identified by NSN 2530-01-487-4619 and part number 040-322-01, manufactured by Holden Industries Inc. This is a WOSB set-aside solicitation with a maximum contract value of $350,000 and an estimated quantity of 94 units, though the actual purchase quantity is non-binding and subject to future delivery orders. The unit of issue is each, with a delivery requirement of 63 days from order placement and FOB origin terms, meaning risk and responsibility transfer to the government upon loading at the supplier's location. Inspection and acceptance occur at the destination facility, with compliance to MIL-STD-129 for all packaging, labeling, and barcoding required, including mandatory adherence to the DLA Master List of Technical and Quality Requirements, which supersedes all other referenced standards. The material must not contain any Class I ozone-depleting chemicals, and substitute chemicals require prior approval unless explicitly authorized by specification. Packaging requirements vary based on material classification: non-hazardous items must be commercially packaged according to ASTM D3951, while hazardous materials must conform to TQ Requirement IP025 per FED-STD-313 and be labeled in accordance with 29 CFR 1910.1200, unless exempt by other federal statutes. Palletization must follow RP001 standards, and all items must be marked and labeled as prescribed by MIL-STD-129, including proper unit of issue and quantity per unit pack. Electronic submission of invoices and receiving reports must occur through the Wide Area WorkFlow system using approved document types. The contract incorporates a broad set of FAR and DFARS clauses, including those related to trafficking in persons, employment eligibility verification, sustainable products, cybersecurity safeguarding, hazardous material identification, and export controls. It also mandates compliance with NIST SP 800-171 for information system protection and prohibits the inclusion of certain Chinese military company products and hexavalent chromium. Offerors must be registered in SAM, provide a UEI and CAGE code, and self-certify as a Women-Owned Small Business, with affirmative responses triggering additional disclosures on cyber equipment and joint ventures. Payment,