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25--BRAKE,SHOE TYPE

Awarded
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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Solicitation SPE7M1-26-U-6081 is a request for quotations issued by DLA Land and Maritime for the procurement of shoe type brakes, identified as a critical application item under NSN 2530015885502. The requirement is for an estimated quantity of 76 units, with approved part numbers including Oshkosh Defense LLC 3854809 and Bendix Spicer Foundation Brake LLC K044038. This is a unilateral Simplified Indefinite-Delivery Contract with a maximum value of 350,000.00 dollars. The delivery timeframe is 75 days after receipt of order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements via RA001 and packaging standards under MIL-STD-2073-1E and RP001. Special marking requirements include the designation of the item as a heavy item requiring mechanical handling per MIL-STD-129. Hazardous materials must be labeled according to the Hazard Communication Standard and IP025 guidelines. Administrative requirements include the use of the Wide Area Workflow system for invoicing and payment. Award will be granted to a responsible offeror based on the quoted price for the estimated annual demand, provided they comply with domestic material restrictions, including the Buy American Act and the Berry Amendment.

General Info

DLA Land and Maritime seeks 76 shoe type brakes, maximum value 350,000 dollars.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN

Contract Value

$350,000

NAICS

336390 - Other Motor Vehicle Parts Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Awardee

RUTA SUPPLIES INC

Award Issued Date

Documents

1

SPE7M1-26-U-6081 Request for Quotations

PDF, High priority: read this firstrfq
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Timeline

1 update
PhaseAwarded
Posted

Solicitation

Deadline changed

Response deadline changed from Sep 25, 2026 to Sep 30, 2026.

Awarded

Contract was awarded

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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 / AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN
Office AddressCOLUMBUS, OH, 43218-3990, USA
Contacts
Courtney Bowersock
contact@example.gov
+1 (555) 000-0000

Full Description

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BRAKE,SHOE TYPE
BRAKE,SHOE TYPE
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
CRITICAL APPLICATION ITEM
OSHKOSH DEFENSE LLC 75Q65 P/N 3854809
BENDIX SPICER FOUNDATION BRAKE LLC 5PKQ4 P/N K044038
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
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 1000243413 0001 EA 76.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:2530015885502
DELIVERY (IN DAYS):0075
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:10 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:EA CUSH/DUNN MAT:AD CUSH/DUNN THKNESS:B UNIT CONT:F2 OPI:M
SPE7M1-26-U-6081
SECTION B
PR: 1000243413 PRLI: 0001 CONT’D
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
HISTORY OF CONTAINER PROBLEMS: SHIPMENTS RECEIVED WITH TORN CONTAINERS. PRODUCT WEIGHT IS TOO HEAVY FOR DOMESTIC FIBERBOARD CONTAINERS. REPORTS THAT CONTAINERS DO NOT MEET ASTM D3951 ONE YEAR STORAGE REQUIREMENT WITHOUT ANY REPACKAGING AND/OR REMARKING.
Z CUSHIONING MATERIAL THICKNESS: THICKNESS IS DEPENDENT UPON BLOCKING AND BRACING MATERIAL SELECTED TO ADEQUATELY PROTECT AND IMMOBILIZE THE PROTECT.
ZZ SPECIAL MARKING REQUIREMENTS:
HEAVY ITEM: MECHANICAL HANDLING
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS

SPE7M1-26-U-6081 NSN/Part Number: 2530-01-588-5502 Quantity: 76 EA Purchase Request: 1000243413QTY: 76 Delivery: 75 days ADO

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Earlier notices in this NAICS code

Posted before this notice, open and closed

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Closed
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21 days ago

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9 days ago
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Branched Microclimatic System Duct Supplier
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

21 days ago

CLOSED

9 days ago
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DIBBS
Supply of Brake Spiders (NSN 2530016050976)
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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21 days ago

CLOSED

9 days ago
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21 days ago

CLOSED

9 days ago
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