This Solicitation opportunity from Department Of Defense was posted on August 24, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
BRAKE, SHOE TYPE
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This solicitation, numbered SPE7LX-26-U-9289, is issued by the Department of Defense Strategic Acquisition Program Directorate for an Indefinite Delivery Contract (IDC) to procure Right Hand Brake, Shoe Type components (NSN 2530-00-730-7621). The contract is a Total Small Business Set-Aside with an estimated annual quantity of 157 units and a guaranteed minimum of 23 units. The contract maximum value is set at $350,000, with an estimated low-end value of approximately $13,860 based on historical pricing. Deliveries are required within 75 days after a delivery order is issued, and all shipments must be restricted to the continental United States. The contract incorporates rigorous technical, quality, and safety requirements, including strict prohibitions on Class I ozone-depleting chemicals and specific mandates for hazardous material handling and labeling under MIL-STD-129 and 29 CFR 1910.1200. Technical data associated with this procurement may be subject to ITAR or EAR export controls, requiring contractors to hold approved US/Canada Joint Certification Program (JCP) status. Additionally, the contract includes specific ocean transportation regulations, requiring written requests for foreign-flag vessel use 45 days in advance and mandatory reporting to the Contracting Officer and MARAD. All invoicing and receiving reports must be processed electronically through the Wide Area Workflow (WAWF) system.
General Info
Place of Performance
OH, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
BRAKE, SHOE TYPE(RIGHT HAND)
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
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.
RQ032: EXPORT CONTROL OF TECHNICAL DATA
This item has technical data some or all of which is subject to export-control of either the International Traffic in Arms regulations (ITAR) or the Export Administration Regulations (EAR), and cannot be exported without prior authorization from either the Department of State or the Department of Commerce. Export includes disclosure of technical data to foreign persons and nationals whether located in the United States or abroad. This requirement applies equally to foreign national employees and U.S. companies and their foreign subsidiaries. DFARS 252.225-7048 is applicable to this data.
The Defense Logistics Agency (DLA) limits distribution of export-control technical data to DLA contractors that have an approved US/Canada Joint Certification Program (JCP) certification, have completed the Introduction to Proper Handling of DOD Export-Controlled Technical Data Training and the DLA Export-Controlled Technical Data Questionnaire (both are available at the web address given below), and have been approved by the DLA controlling authority to access the export-controlled data. NSN/Part Number: 2530-00-730-7621 Quantity: 157 EA Purchase Request: 1000239141QTY: 157 Delivery: 75 days ADO
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