BRAKE, SHOE TYPE

The Defense Logistics Agency awarded a firm-fixed-price contract to EQUIPMENT PARTS SALES (CAGE 1N0P1) for the procurement of five brake shoe units, NSN 3040-01-564-2072, at a unit price of $645.00, totaling $3,225.00. The award was issued on July 21, 2026, with delivery required by September 21, 2026, under FOB origin terms where the government assumes transportation responsibility. Performance is restricted to the contractor’s facility in Halifax, PA, and the product must be delivered to DLA Distribution Red River in Texarkana, TX. All items must conform to the DLA Master List of Technical and Quality Requirements and comply with ASTM D3951 for packaging and preservation, MIL-STD-129 for labeling and barcoding, and RP001 for palletization. Each unit must be 100% inspected by the contractor prior to shipment, marked with the NSN, CAGE code, part number, and contract identifier, and accompanied by full compliance documentation. The product qualifies under federal sustainability mandates, requiring adherence to USDA BioPreferred, EPA Comprehensive Procurement Guidelines, ENERGY STAR, and EPA SNAP standards. Payment is exclusively processed through Wide Area WorkFlow (WAWF), with invoicing restricted to authorized document types, and remittance directed to the Defense Finance and Accounting Service in Columbus, OH. The contractor is a small business with no socioeconomic certifications beyond small business status, and the contract includes mandatory clauses on veteran employment reporting, sustainable procurement, and prohibition of ByteDance covered applications. The government retains full authority for inspection and acceptance at the destination, and all documentation must align with required contractual representations and attachments, including proof of original packaging, inspection certification, and surplus material claims where applicable.