This Solicitation opportunity from Department Of Defense was posted on October 8, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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BRAKE SHOE SET

Closed

SPE7L3-26-T-289XFederal

Submission Closed10/14/2026, 01:00:00 PM EDT

Contract Overview

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

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NAICS: 336340

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Solicitation # SPE7LX-27-U-0677

Solicitation SPE7LX-27-U-0677 is an indefinite-quantity, fixed-price contract issued by the DLA Weapons Support Strategic Acquisition Program Directorate for the procurement of 46 brake shoes under NSN 2530-00-846-1830. This acquisition is a total small business set-aside and utilizes the HUBZone price evaluation preference. Supplies may be provided as new or rebuilt; however, rebuilt units must adhere to specific DCSC drawing criteria and require origin inspection. A critical material restriction is that all supplied items must be entirely free of asbestos. Delivery is required within 117 days after receipt of order, with a minimum delivery order quantity of 11 units and a maximum order value ceiling of 350,000 dollars. The contract mandates strict adherence to DLA packaging requirements (RP001) and MIL-STD-129 marking standards. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and receiving reports. The solicitation incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, the Berry Amendment, and safeguarding covered defense information. Offerors must submit quotes via DIBBS and provide necessary representations regarding domestic origin and the use of covered defense telecommunications equipment.

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Solicitation # SPE7LX-27-U-0816

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Solicitation # SPE7LX-27-U-0855

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Solicitation # SPE7L4-27-T-1162

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DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 18 hours ago

DEADLINE

in 10 days

AI Contract Overview

Solicitation SPE7L3-26-T-289X is a request for quotations issued by the Department of Defense, specifically DLA Land and Maritime, for the procurement of one brake shoe set under NSN 2530-01-530-5068. This commercial item is identified as a source-controlled drawing, meaning only approved sources cited on the drawing are authorized, and items must strictly meet those drawing requirements. The procurement is managed under the First Destination Transportation program with delivery terms set as FOB Origin and a required delivery date of September 25, 2026, with a specified delivery timeframe of 20 days after receipt of order. Inspection and acceptance will occur at the destination in Jacksonville, Florida. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Technical and quality standards are governed by RA001 and the DLA Master List. Environmental restrictions prohibit the intentional addition of mercury or the use of Class I ozone-depleting chemicals. The contract incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, Berry Amendment, and cybersecurity requirements under DFARS 252.204-7012. All quotes must be submitted via the DIBBS portal, and payment processing is required through the Wide Area WorkFlow system.

General Info

DoD request for one source-controlled brake shoe set delivered by September 25, 2026.

Agency

Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPT

NAICS

336340 - Motor Vehicle Brake System Manufacturing

Place of Performance

6200 FLAGSHIP CIRCLE BLOUNT ISLAND, JACKSONVILLE, FL, 32226-3404, USA

Set-Aside

NONE

Documents

19 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedSep 27

Solicitation

Deadline changedOct 8

Response deadline changed from Oct 8, 2026 to Oct 14, 2026.

Response DeadlineOct 14

Deadline has passed

Submission Closed

10/14/2026, 01:00:00 PM EDT

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Organization & Contact Information

AgencyDepartment Of Defense → LAND SUPPLIER OPNS VEHICLE SPT

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → LAND SUPPLIER OPNS VEHICLE SPT

Office AddressUSA

Contacts

LEE MILLER

Full Description

BRAKE SHOE SET
BRAKE SHOE SET
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
NOTE: THE CITED DRAWING IS A SOURCE CONTROLLED
DRAWING AND AS OF THE DATE OF THIS SOLICITATION
ONLY THE SOURCE(S) CITED ON THE DRAWING HAVE
BEEN APPROVED. EVEN THOUGH SOURCES AND APPROVED
PART NUMBERS ARE PROVIDED, THE ITEMS
FURNISHED MUST MEET THE REQUIREMENTS OF THE
CITED DRAWING. OFFERORS WHO ARE INTERESTED IN
QUALIFYING THEIR PRODUCT FOR PURPOSE OF FUTURE
ACQUISITION MUST CONTACT THE COGNIZANT DESIGN
ACTIVITY SPECIFIED ON THE SOURCE CONTROLLED
DRAWING.
ALSO, MAY INCLUDE ADDITIONAL APPROVED SOURCES
THAT HAVE NOT BEEN REFLECTED ON THE DRAWING AT
THIS TIME.
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
THIS ITEM IS IDENTIFIED AS A COMMERCIAL ITEM (TO INCLUDE 'COMMERCIAL
OF A TYPE')
SILVER EAGLE MANUFACTURING CO 01084 P/N 16908
SPE7L3-26-T-289X
SECTION B
SCHUTT INDUSTRIES OF CLINTONVILLE, 1CSL0 P/N 2026023
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7018487559 0001 SE 1.000
NSN/MATERIAL:2530015305068
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:E6 OPI:O
INTRMDTE CONT:DO INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PARCEL POST ADDRESS:
MMV200
COMMANDING OFFICER
BIC GENERAL ACCOUNT (MMV200)
6200 FLAGSHIP CIRCLE BLOUNT ISLAND
JACKSONVILLE FL 32226-3404
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
MMV200
DISTRIBUTION MANAGEMENT OFFICE
6200 FLAGSHIP CIRCLE BLOUNT ISLAND
M/F: MMV200 BIC GENERAL ACCOUNT
SPE7L3-26-T-289X
SECTION B
PR: 7018487559 PRLI: 0001 CONT’D
JACKSONVILLE FL 32226-3404
US
M/F: (TCN) MMV20062650107
RDD: 274
PROJ: TP 2
SUPP ADD: YREPLN SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A0A DIST: ADV: 23 FC: CS
Need Ship Date:00/00/0000 Original Required Delivery Date:09/25/2026
SPE7L3-26-T-289X NSN/Part Number: 2530-01-530-5068 Quantity: 1 SE Purchase Request: 7018487559QTY: 1 Delivery: 20 days ADO