BRAKE, SHOE TYPE

This contract specifies the procurement of a brake, shoe type with part number K027784 and NSN 3040-01-564-2096, under solicitation SPE7L1-26-T-821T. The requirement is for one unit to be delivered within 20 days, with delivery terms FOB origin and no variance allowed in quantity. Inspection and acceptance both occur at the origin, and packaging must comply with MIL-STD-2073-1E and MIL-STD-129, including specific labeling and palletization standards per DLA packaging requirements. The item is classified under NAICS 333613 and is subject to technical and quality requirements referenced from the DLA Master List, with adherence to restrictions on ozone-depleting chemicals, which override any conflicting specification clauses. No shelf life applies to this material, and substitute chemicals require prior approval unless explicitly authorized. The delivery destination is the Slovenian Ministry of Defense Logistics Directorate in Ljubljana, with the recipient listed as SGM Joze Novak. Transportation and shipping instructions follow DLAD procedural notes C19 and C20. The contract includes government-only data fields for internal tracking, including IPD, DIC, and DIST codes, and specifies the original required delivery date as July 14, 2026. The solicitation was posted on July 9, 2026, with responses due by July 20, 2026, and is issued by the Department of Defense through the Land Supply Chain organization. The point of contact for inquiries is Kristina Derry, and the official unit of issue is the ea, aligned with ANSI X12 standards. All terms, including data formats and regulatory compliance, are mandatory for vendor fulfillment.