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25--BRAKE SHOE SET

Active
SPE7L4-27-U-0088Federal

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

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Solicitation SPE7L4-27-U-0088 is a total small business set-aside request for quotes for the procurement of brake shoe sets (NSN 2530015044125) under NAICS code 336340. This procurement may result in an automated indefinite delivery contract with a one-year term or until the aggregate total of orders reaches 350,000.00 dollars. The requirement includes an initial quantity of 239 units with a guaranteed minimum of 35, and an estimated two orders per year. Deliveries are to be made to various CONUS and OCONUS DLA depots, with inspection and acceptance occurring at the destination. All quotes must be submitted electronically via the DLA Internet Bid Board System (DIBBS) by November 6, 2026. The government will not evaluate offers utilizing additive manufacturing. Supplies must be free of asbestos and comply with strict packaging and marking standards, including MIL-STD-129 and RP001. Hazardous materials must be labeled per the Hazard Communication Standard and packaged according to TQ requirement IP025. The contract is subject to the Buy American Act and the Berry Amendment, with a reduced threshold of 150,000 dollars. Payment and receiving reports must be processed through the Wide Area WorkFlow (WAWF) system.

General Info

Small business solicitation for brake shoe sets with a $350,000 maximum contract value.

NAICS

336340 - Motor Vehicle Brake System Manufacturing

Place of Performance

OH, USA

Set-Aside

SBA

Documents

1

RFQ SPE7L4-27-U-0088

PDF, High priority: read this firstrfq
High

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Timeline

PhaseCombined Synopsis
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Organization & Contact Information

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AgencyDepartment Of Defense → DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Office AddressCOLUMBUS, OH, 43218-3990, USA
Contacts

Full Description

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Proposed procurement for NSN 2530015044125 BRAKE SHOE SET: Line 0001 Qty 239 UI PG 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 35. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 06853 K098136; 75Q65 4766289. 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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