Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

BRAKE SHOE

Active
SPE7L4-26-U-1246Federal

Contract Overview

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

AI Contract Overview

Show more

This contract, identified as SPE7L4-26-U-1246, is a solicitation for the procurement of 117 brake shoes under NSN 2530-21-906-4393. The order is managed by the Department of Defense through the LSO Combat Vehicles and Armament agency. 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 technical and quality requirements, specifically regarding packaging and the removal of government identification from non-accepted supplies. It explicitly prohibits the use of Class I ozone-depleting chemicals in the manufacturing of the items. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and RP001 standards.

General Info

DoD solicitation SPE7L4-26-U-1246 for 117 brake shoes, delivery within 75 days.

Agency

Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENTView Agency

NAICS

336330 - Motor Vehicle Steering and Suspension Components (except Spring) ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

SPE7L4-26-U-1246 Request for Quotations

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → LSO COMBAT VEHICLES AND ARMAMENT
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENT
View Agency Profile
Office AddressUSA
Contacts
HEATHER KESSLER
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
BRAKE SHOE
BRAKE SHOE
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.
CMBF PRODUCTS INC 7R1P5 P/N 244-8141
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 1000243419 0001 EA 117.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:2530219064393
DELIVERY (IN DAYS):0075
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
SPE7L4-26-U-1246
SECTION B
PR: 1000243419 PRLI: 0001 CONT’D
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:D3 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT

SPE7L4-26-U-1246 NSN/Part Number: 2530-21-906-4393 Quantity: 117 EA Purchase Request: 1000243419QTY: 117 Delivery: 75 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 336330
New
DIBBS
PARTS KIT, STEERING AXL
Solicitation # SPE7L4-26-T-6917
This contract is for the procurement of steering axle parts kits, identified by NSN 2530219064057 and part number 10513409. A total of 147 kits are required across three separate line items, with delivery distributed among DLA facilities in New Cumberland, PA, Barstow, CA, and Albany, GA. The items are designated as critical application items and are subject to a non-extendable shelf life of 120 months. The agreement specifies a delivery timeframe of 51 days and requires adherence to strict packaging and marking standards, including MIL-STD-129 and MIL-STD-2073-1E. Shipping is set as FOB Origin, with inspection and acceptance occurring at the destination. This solicitation is set aside for Women-Owned Small Businesses under NAICS code 336330.
LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 17 hours ago

DEADLINE

in 10 days
View Details
NAICS: 336330
New
DIBBS
STEERING GEAR
Solicitation # SPE7L3-26-T-239E
This contract is for the procurement of two steering gear units, identified by NSN 2530013291538, under solicitation number SPE7L3-26-T-239E. The items are designated as critical application items and are associated with part numbers 008904V from Kovatch Corp and 492SDR47544683 from R. H. Sheppard Co., Inc. The delivery is required within 168 days, with an original required delivery date of January 31, 2027, and a need ship date of March 9, 2027. The agreement specifies that delivery is FOB Origin, with inspection and acceptance occurring at the destination. Packaging must adhere to DLA packaging requirements and MIL-STD-129, with specific instructions for hazardous materials under TQ requirement IP025 or commercial packaging per ASTM D3951 for non-hazardous materials. All shipments are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania.
LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 17 hours ago

DEADLINE

in 10 days
View Details
NAICS: 336330
New
DIBBS
SHOCK ABSORBER, DIRE
Solicitation # SPE7LX-26-R-X036
Solicitation SPE7LX-26-R-X036 is an unrestricted, full and open competition for a Firm-Fixed Price, Indefinite Delivery Contract to procure 1,148 shock absorbers (NSN 2510-01-372-1767). Managed by DLA Land and Maritime, this long-term contract consists of a three-year base period with two one-year option periods, potentially extending to five years. The acquisition is categorized under NAICS code 336211 and will be evaluated based on a best-value determination considering price, past performance, and delivery. The shock absorber is designated as a critical application item and a commercial item, requiring adherence to specific technical data packages and governing drawings. Key requirements include CMMC Level 2 self-assessment, CFAT per drawing specifications, and compliance with QPL or QML for components. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, with a strict prohibition on mercury compounds and Class I ozone-depleting chemicals. Inspection and acceptance will occur at the origin, with first article approval authority delegated to DCMA. All offers must be submitted in English and U.S. dollars.
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 17 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 336330
New
DIBBS
WHEEL ASSEMBLY, PNEUMAT
Solicitation # SPE7L4-26-T-6898
This solicitation, issued by the Department of Defense under the agency LSO Combat Vehicles and Armament, is for the procurement of four pneumatic tire wheel assemblies with NSN 2530-01-726-4589. The contract requires delivery within 168 days after receipt of order and is categorized under NAICS code 336330. Performance is designated for Tracy, California. The agreement is subject to strict technical and quality requirements, including specific DLA packaging standards and the removal of government identification from non-accepted supplies. Notably, the item contains technical data subject to ITAR or EAR export controls, meaning it cannot be exported or disclosed to foreign nationals without prior authorization. Access to this data is limited to contractors with approved US/Canada Joint Certification Program certification and completed export-control training.
LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 17 hours ago

DEADLINE

in 10 days
View Details
NAICS: 336330
New
DIBBS
BEADLOCK, PNEUMATIC TIR
Solicitation # SPE7LX-26-T-1137
This solicitation, issued by the Department of Defense Strategic Acquisition Program Directorate, is for the procurement of 100 pneumatic tire beadlocks under NSN 2530-01-668-7616. The contract requires delivery within 134 days after order and mandates strict adherence to source-controlled drawings, meaning only approved sources cited on the drawing are currently eligible to provide the items. The agreement incorporates specific DLA technical and quality requirements, including standard packaging protocols and configuration change management. Furthermore, the items are subject to strict export controls under ITAR and EAR regulations, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed export-control training to access technical data.
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 17 hours ago

DEADLINE

in 10 days
View Details
NAICS: 336330
New
DIBBS
CONTROL, POWER STEERING
Solicitation # SPE7M4-26-T-400C
This contract is for the procurement of 449 units of a power steering system control, identified by NSN 2530-01-540-7680. The solicitation is issued by the Department of Defense Fluid Handling Division under contract number SPE7M4-26-T-400C. Approved sources include General Dynamics Land Systems, Advantage West Investment Enterprises, Supacat Limited, and The Shyft Group USA. Delivery is required within 168 days, with a need date of March 9, 2027, and a final required delivery date of March 12, 2027. The items are to be delivered FOB Origin to the DLA Distribution Depot Hill at Hill AFB, Utah. Compliance with DLA packaging requirements, MIL-STD-2073-1E, and MIL-STD-129 marking standards is mandatory, and the contract specifies the removal of government identification from any non-accepted supplies.
FLUID HANDLING DIVISION

POSTED

about 17 hours ago

DEADLINE

in 10 days
View Details
NAICS: 336330
New
DIBBS
ROTOR, DISC BRAKE
Solicitation # SPE7L3-26-T-243N
This contract is for the procurement of 144 disc brake rotors under solicitation SPE7L3-26-T-243N for the Department of Defense. The items are identified by NSN 2530-01-686-0086 and part number Y000868. Delivery is required within 168 days, with a required delivery date of February 20, 2027, and a need ship date of March 9, 2027. The shipment is designated as FOB Origin and will be delivered to the DLA Distribution New Cumberland facility in Pennsylvania. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging standards per MIL-STD-2073-1E and marking requirements per MIL-STD-129. There is a strict prohibition against the use of Class I ozone-depleting chemicals and mercury compounds in the preservation, packaging, and marking processes. Inspection and acceptance will take place at the destination, and the contract allows for zero quantity variance.
LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 17 hours ago

DEADLINE

in 10 days
View Details
NAICS: 336330
New
DIBBS
VALVE, RELAY, AIR PRESSU
Solicitation # SPE7L3-26-T-244F
This contract is for the procurement of 40 air pressure relay valves, identified by NSN 2530-01-731-2257 and Grote Industries part number 81-0001-RS. The order is issued by the Department of Defense Land Supplier Operations Vehicle Support with a delivery requirement of 168 days after order. Delivery is set as FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution New Cumberland facility in Pennsylvania. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging standards under MIL-STD-2073-1E and marking requirements per MIL-STD-129 and IPC/JEDEC J-STD-609 for lead finish identification. Additionally, the contract prohibits the use of Class I ozone-depleting chemicals in the production of the items. All palletization must comply with DLA packaging requirements for procurement.
LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 17 hours ago

DEADLINE

in 10 days
View Details
NAICS: 336330
New
DIBBS
PARTS KIT, BALL JOINT
Solicitation # SPE7L3-26-T-244U
This contract, identified as SPE7L3-26-T-244U, is for the procurement of 20 ball joint parts kits, specifically Deere and Company part number AM135867 under NSN 2530-01-714-1900. The order is managed by the Department of Defense Land Supplier Operations Vehicle Support agency. Delivery is required within 168 days, with a required delivery date of February 20, 2027, and a need ship date of March 9, 2027. The items are to be delivered FOB Origin and will be inspected and accepted at the destination, which is the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements, including DLA packaging standards and MIL-STD-129 marking guidelines. Preservation and packaging must follow MIL-STD-2073-1 Appendix D for kits. Additionally, the contract prohibits the use of Class I ozone-depleting chemicals in the delivered items. There is a zero percent quantity variance allowed for this order.
LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 17 hours ago

DEADLINE

in 10 days
View Details
NAICS: 336330
New
DIBBS
TIE ROD, STEERING
Solicitation # SPE7L4-26-T-6876
This contract, identified by solicitation number SPE7L4-26-T-6876, is for the procurement of three steering tie rods with NSN 2530-01-731-3797 and part number 218361 from Bailey Hydraulics Inc. The items are designated as critical application items and must be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The required delivery date is February 20, 2027, with a need ship date of March 9, 2027, and a delivery window of 168 days after order. The agreement mandates strict adherence to the DLA Master List of Technical and Quality Requirements, specifically referencing RP001 for packaging and RQ011 for the removal of government identification from non-accepted supplies. It explicitly prohibits the use of Class I ozone-depleting chemicals. Packaging must comply with MIL-STD-129 and either ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials. Inspection and acceptance will take place at the destination, and the shipping terms are FOB Origin.
LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 17 hours ago

DEADLINE

in 10 days
View Details
NAICS: 336330
New
DIBBS
DISK BRAKE SHOE
Solicitation # SPE7L4-26-T-6892
This contract solicitation, identified as SPE7L4-26-T-6892, is issued by the Department of Defense through the LSO Combat Vehicles and Armament for the procurement of 11 disk brake shoes. The items are identified by NSN 2530-01-650-9488 and part number BRDM13-08KSS/ROT from JDCI Enterprises, Inc. The procurement falls under NAICS code 336330 and requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The agreement specifies a delivery timeframe of 168 days after order, with an original required delivery date of January 10, 2027, and a need ship date of March 9, 2027. Shipping is designated as FOB Origin, with both inspection and acceptance occurring at the destination. Packaging and marking must strictly adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001. The contract also incorporates technical and quality requirements from the DLA Master List and mandates the removal of government identification from any non-accepted supplies.
LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 17 hours ago

DEADLINE

in 10 days
View Details
NAICS: 336330
New
DIBBS
CYLINDER HEAD, COMPRESS
Solicitation # SPE7L4-26-T-6869
Contract SPE7L4-26-T-6869 is a solicitation issued by the Department of Defense, specifically the LSO Combat Vehicles and Armament, for the procurement of three compressor cylinder heads. The items are identified by NSN 2530-01-685-2192 and part number 115343UU from the Quincy Compressor Division of 49576. The contract falls under NAICS code 336330 and requires delivery within 168 days after receipt of order, with a required delivery date of March 8, 2027. The agreement specifies that delivery is FOB Origin, with inspection and acceptance occurring at the destination. Shipping is directed to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Compliance with DLA packaging requirements, MIL-STD-2073-1E, and MIL-STD-129 for marking is mandatory. Additionally, the contract strictly prohibits the use of Class I ozone-depleting chemicals in the manufacture or delivery of the items. Technical and quality requirements are governed by the DLA Master List, and any substitute chemicals must be submitted for approval.
LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 17 hours ago

DEADLINE

in 10 days
View Details

More opportunities from Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENT

Same awarding agency

NAICS: 339999
New
DIBBS
Vehicular Insulation Supplier (NSN 2540013090307)
All Other Miscellaneous Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332510
New
DIBBS
Vehicular Door Handle Supply (NSN 2540-01-417-9362)
Hardware Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 10 days
View Details
NAICS: 488410
New
DIBBS
MIL-STD Kit Packaging and Labeling
Motor Vehicle Towing

POSTED

about 17 hours ago

DEADLINE

in 10 days
View Details
NAICS: 314999
New
DIBBS
Cushion Kit Fabrication and Supply
All Other Miscellaneous Textile Product Mills

POSTED

about 17 hours ago

DEADLINE

in 10 days
View Details
NAICS: 334413
New
DIBBS
Supply of Cable Spacers (NSN 5975-01-422-3449)
Semiconductor and Related Device Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 10 days
View Details
NAICS: 333515
New
DIBBS
Supply of Rotating Stop Gear (NSN 3020012009036)
Cutting Tool and Machine Tool Accessory Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 10 days
View Details
NAICS: 333611
New
DIBBS
Supplier of Transmission Part P/N 29507751
Turbine and Turbine Generator Set Units Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 10 days
View Details
NAICS: 336412
New
DIBBS
Supply of Welded Right-Hand Vehicular Fenders
Aircraft Engine and Engine Parts Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 10 days
View Details
NAICS: 335911
New
DIBBS
Manufacturing and Supply of Wiring Harness (NSN 6150-01-422-4182)
Storage Battery Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 10 days
View Details
NAICS: 336413
New
DIBBS
Aerospace Grade Material Supply
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 10 days
View Details
NAICS: 336360
New
DIBBS
Additive Manufacturing (3D Printing) of Aircraft Components
Motor Vehicle Seating and Interior Trim Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332710
New
DIBBS
Precision Machined Aircraft Parts (NSN 0156-04-181)
Machine Shops

POSTED

about 17 hours ago

DEADLINE

in 10 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 650+ contractors already using CLEATUS