25--BRAKE SHOE SET

The contract is for the procurement of a BRAKE SHOE SET under solicitation SPE7L1-26-U-0481, issued by the Department of Defense’s Land Supply Chain as a Total Small Business Set-Aside under NAICS code 336340. The item is identified by NSN 2530014961898 with a guaranteed minimum quantity of 7 units and a contract maximum value of $350,000, though the quoted line item quantity of 51 units is estimated and not guaranteed. The delivery requirement is 62 days after the date of order, with FOB Origin terms, and inspection and acceptance occur at the destination. Packaging and labeling must strictly adhere to MIL-STD-129 for marking and barcoding, and if the material is hazardous under FED-STD-313, it must be packaged per TQ requirement IP025; if non-hazardous, commercial packaging per ASTM D3951 is permitted only when not superseded by the DLA Master List of Technical and Quality Requirements, which controls all quality and technical standards. Palletization must follow RP001 DLA Packaging Requirements for Procurement. The contract includes mandatory compliance with FAR and DFARS clauses covering small business representation, equal opportunity, trafficking in persons, employment eligibility, hazardous materials handling, export control, cybersecurity through NIST SP 800-171, and prohibitions on hexavalent chromium and communist Chinese military company items. Payment must be submitted electronically through WAWF using authorized document types, and all submissions must be made via the DIBBS portal by the deadline of August 4, 2026. The contractor must also provide full representations regarding size status, UEI, and CAGE codes, especially if participating in a joint venture, and must label and report all hazardous or radioactive substances in full compliance with applicable federal standards and safety data sheet requirements, flowing down obligations to subcontractors where applicable.