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25--BRAKE,SHOE TYPE

Active
SPE7M1-26-U-6081Federal

Contract Overview

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

AI Contract Overview

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This contract, identified as SPE7M1-26-U-6081, is a solicitation for the procurement of 76 units of shoe type brakes under NSN 2530-01-588-5502. The items are critical application components associated with Oshkosh Defense LLC part number 3854809 and Bendix Spicer Foundation Brake part number K044038. Delivery is required within 75 days, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The agreement mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 and MIL-STD-2073-1E, to address previous history of container failures and weight issues. Special marking for heavy items requiring mechanical handling is required, and the contractor must comply with hazardous materials shipping regulations under IP025. The procurement is managed by the Department of Defense Maritime Supply Chain.

General Info

Procurement of 76 shoe type brakes for DoD, delivery within 75 days.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

336390 - Other Motor Vehicle Parts ManufacturingView NAICS

Place of Performance

OH

Set-Aside

NONE

Documents

(1)

SPE7M1-26-U-6081.pdf

PDF

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Timeline

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Organization & Contact Information

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AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN
View Agency Profile
Office AddressCOLUMBUS, OH, 43218-3990, USA
Contacts
contact@example.gov

Full Description

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Proposed procurement for NSN 2530015885502 BRAKE,SHOE TYPE: Line 0001 Qty 76 UI EA 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 12. The Guaranteed Minimum quantity will be 11. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 5PKQ4 K044038; 75Q65 3854809. 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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