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This Government Contract opportunity was posted on June 30, 2016. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

IQC - Brake Shoe 2530-00-693-1007

Awarded
SPE7MX-16-R-0074Federal

Contract Overview

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

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NAICS: 336340
New
DIBBS
BRAKE, SHOE TYPE
Solicitation # SPE7L3-27-T-0211
Solicitation SPE7L3-27-T-0211 is a fixed-price request for quotations issued by the DLA Weapons Support Land Supplier Opns Vehicle Spt for the procurement of 99 right-hand shoe type brakes, identified by NSN 2530-00-730-7621. This is a critical application item that must be manufactured in accordance with basic drawing 19207 8336701 Revision P and several associated reference drawings. The procurement is designated as a total small business set-aside. Delivery is required within 170 days after receipt of order, with a need ship date of April 8, 2027, to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the point of origin. The contract mandates strict adherence to technical and quality requirements, including a manufacturer inspection system compliant with SAE AS9003 or ISO 9001. Key restrictions include a total prohibition on Class I ozone depleting chemicals and strict export controls on technical data subject to ITAR or EAR regulations. Packaging must follow ASTM D3951 for non-hazardous materials and MIL-STD-129 for marking and labeling. Contractors are required to use the Wide Area WorkFlow system for invoicing and must comply with various federal regulations, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

1 day ago

DEADLINE

in 2 days
NAICS: 336340
New
DIBBS
25--BRAKE DRUM
Solicitation # SPE7LX-27-U-0192
Solicitation SPE7LX-27-U-0192 is a request for quotations issued by the DLA Weapons Support Strategic Acquisition Program Directorate for the procurement of Brake Drums, NSN 2530005287206. This is a unilateral Indefinite Delivery Contract with a one-year term and a maximum aggregate value of 350,000.00 dollars. The estimated annual quantity is 105 units, with a guaranteed minimum quantity of 15 units and a minimum delivery order quantity of 26 units. The approved source is identified as AEROL LLC 83445 P/N 51314-6. This item is designated as a critical application item, and the government notes that special tooling, casting, or forging may be required for manufacture. Deliveries are required within 75 days after receipt of order and will be shipped FOB Origin to various CONUS and OCONUS DLA Depots. All packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with a strict prohibition on the use of mercury or mercury compounds. Inspection and acceptance will occur at the destination. Offerors must submit electronic quotes via DIBBS by October 29, 2026. The contract incorporates standard FAR and DFARS clauses, including requirements for the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessments. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

6 days ago

DEADLINE

in 9 days
NAICS: 336340
DIBBS
VALVE, BRAKE PNEUMATIC
Solicitation # SPE7LX-27-U-0183
Solicitation SPE7LX-27-U-0183 is a unilateral Indefinite Delivery Contract issued by the DLA Weapons Support Strategic ACO Program Directorate for the procurement of pneumatic brake valves, identified as NSN 2530010325118. This critical application item is associated with several manufacturer part numbers from Grove U.S. LLC, Blue Bird Body Co, Crane Carrier Company, Mack Trucks, and Bendix Commercial Vehicle Systems. The contract has a maximum value of 350,000.00 dollars, with an estimated annual quantity of 136 units and a guaranteed minimum of 20 units. Delivery is required within 42 days after receipt of order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. This procurement is a total small business set-aside under NAICS code 336340. Compliance requirements include adherence to the DLA Master List of Technical and Quality Requirements, MIL-STD-129 for marking and labeling, and RP001 for palletization. Packaging must follow ASTM D3951 for non-hazardous materials or TQ requirement IP025 and FED-STD-313 for hazardous materials. The contract incorporates various FAR and DFARS clauses, including the Buy American Act, Berry Amendment, and NIST SP 800-171 assessment requirements. All invoicing and receiving reports must be processed electronically through the Wide Area Workflow system.
DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

7 days ago

DEADLINE

in 8 days
NAICS: 336340
DIBBS
CYLINDER ASSEMBLY, HYDR
Solicitation # SPE7L3-27-T-0828
This solicitation is for the procurement of wheel hydraulic brake cylinder assemblies, identified as critical application items under NSN 2530007412065. The total requirement consists of 236 units split across three line items, with an additional line item for First Article Testing. Manufacturing must strictly adhere to Drawing 7412065, Revision N, and associated Quality Assurance Provision (QAP) standards. The items have a non-extendable shelf life of 36 months and require specific internal coating with silicone brake fluid per MIL-PRF-46176. The contract mandates rigorous quality and inspection standards, including ISO 9001:2015 compliance and origin-based inspection and acceptance. First Article Testing is required, involving 100 percent dimensional inspections and the submission of test reports and material certifications. Packaging is highly specified under MIL-STD-2073-1E and MIL-STD-129, requiring the use of rust inhibitors, desiccant in water-vapor-proof barrier bags, and the separate packaging of bleeder screws. Delivery is set for 131 days after the order, with shipments directed to DLA distribution centers in Albany, Georgia, Barstow, California, and New Cumberland, Pennsylvania. Compliance with the Buy American Act and the Berry Amendment is required for all quotes above the micro-purchase threshold. The solicitation includes various FAR and DFARS clauses regarding cybersecurity, safeguarding covered defense information, and the prohibition of mercury compounds in packaging. A price evaluation preference is available for certified HUBZone Small Business Concerns. All invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

7 days ago

DEADLINE

in 6 days

AI Contract Overview

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The contract seeks offers for an indefinite quantity contract (IQC) to supply brake shoes (NSN 2530-00-693-1007) with an estimated annual quantity of 3,096 units to various Defense Logistics Agency stock locations. Delivery is scheduled with an initial 2,000 units due within 200 days and the remaining 1,000 units to be delivered 30 days thereafter. The contract is fully set aside for small businesses, with the size standard set at 1,250 employees. Only approved sources, which include Underground Pipeline, Inc., Washington Foundries Inc., Axletech International, LLC, and Meritor Heavy Vehicle Systems LLC, are eligible to supply the item due to restrictions related to technical data. Offers must be submitted before the closing date noted in the solicitation, which is expected to be available on or about April 26, 2016, via the DIBBS system. While price is a key factor in award decisions, evaluation will consider price, delivery, past performance, and other factors outlined in the solicitation. The contract includes options to extend up to a total of five years. The solicitation involves militarily critical technical data, requiring interested bidders to hold appropriate Department of Defense certification to access the full solicitation documents. Interested parties may obtain the relevant military and federal specifications through the Defense Logistics Information Service. All bids must be submitted in English and priced in U.S. dollars.

General Info

Indefinite quantity contract for brake shoes, small business set-aside, delivery within 230 days, approved sources only.

Agency

N/A

Contract Value

$0

NAICS

336340 - Motor Vehicle Brake System Manufacturing

Place of Performance

USA

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

1 update
PhaseAwarded
Posted

Presolicitation

Justification (J&A)

Justification & Approval published

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyN/A
Contacts1 person available
OfficeN/A
Organization / Agency
N/A
Office AddressN/A
Contacts

Full Description

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RESPONSE DATE: Offers/Responses are due prior to the Closing Date and Time specified in BLOCK 9 on Page 1 of the Solicitation/Request for Proposal (RFP). The solicitation will be available in DIBBS on or about its estimated issue date of April 26, 2016. DESCRIPTION: NSN: 2530-00-693-1007 Item Description: Brake Shoe . Manufacturer's Code and Part Number: UNDERGROUND PIPELINE, INC. DBA UPI 3GW22 P/N UPI7064978 WASHINGTON FOUNDRIES INC. DBA 1PWB6 P/N 2530-1007WFI AXLETECH INTERNATIONAL, LLC 3D6E9 P/N A8-3222W855 MERITOR HEAVY VEHICLE SYSTEMS LLC 78500 P/N A8-3222W855 Quantity: IQC ESTIMATED ANNUAL QUANTITY IS 3096 EACH Unit of Issue: EA Destination Information: VARIOUS DLA STOCK LOCATIONS Delivery Schedule: 2000 EA AT 200 DAYS, 1000 EA EACH 30 DAYS THEREAFTER All responsible sources may submit an offer/quote which shall be considered. The proposed contract is 100% set aside for small business concerns. The Small Business size standard is 1250 employees. Interested parties may obtain copies of Military and Federal Specifications and Standards, Qualified Product Lists, Military Handbooks, and other standardization documents from the DoD Single Stock Point (DODSSP), in Philadelphia, PA. Most documents are available in Adobe PDF format from the ASSIST database via the Internet at http://assist.daps.dla.mil/. Users may search for documents using the ASSIST-Quick Search and, in most cases, download the documents directly via the Internet using standard browser software. Documents not available for downloading from ASSIST can be ordered from the DODSSP using the ASSIST Shopping Wizard, after establishing a DODSSP Customer Account by following the registration procedures or by phoning the DoDSSP Special Assistance Desk at (215) 697-6396/6257 (DSN: 442-6396/6257). Users not having access to the Internet may contact the DODSSP Special Assistance Desk at (215) 697-6396/6257 (DSN: 442-6396/6257) or mail requests to the DODSSP, Bldg. 4/D, 700 Robbins Avenue, Philadelphia, PA 19111-5094. Patterns, Drawings, Deviations Lists, Purchase Descriptions, etc., are not stocked at the DODSSP. One or more of the items under this acquisition may be subject to an Agreement on Government Procurement approved and implemented in the United States by the Trade Agreements Act of 1979. All offers shall be in the English language and in U.S. dollars. All interested suppliers may submit an offer. Based upon market research, the Government is not using the policies contained in Part 12, Acquisition of Commercial Items, in its solicitation for the described supplies or services. However, interested persons may identify to the contracting officer their interest and capability to satisfy the Government's requirement with a commercial item within 15 days of this notice. Drawings/specifications will be available through the DIBBS solicitation link in the synopsis on the solicitation issue date. The proposed procurement contains an option to extend the contract period one or more times at the discretion of the government. The total duration (base plus option years) shall not exceed 5 years. This acquisition is for supplies for which the Government does not possess complete, unrestrictive technical data; therefore, the Government intends to solicit and contract with only approved sources under the authority of 10 U.S.C. 2304(c)(1). Approved sources are: UNDERGROUND PIPELINE, INC. DBA UPI 3GW22 P/N UPI7064978, WASHINGTON FOUNDRIES INC. DBA 1PWB6 P/N 2530-1007WFI, AXLETECH INTERNATIONAL, LLC 3D6E9 P/N A8-3222W855, MERITOR HEAVY VEHICLE SYSTEMS LLC 78500 P/N A8-3222W855. While price may be a significant factor in the evaluation of offers, the final award decision will be based upon a combination of price, delivery, past performance and other evaluation factors as described in the solicitation. Various Increments Solicited: FROM: TO: 200 499 500 999 1000 1999 2000 + TYPE OF SET-ASIDE: Total Small Business (100%) The solicitation document contains information that has been designated as "Militarily Critical Technical Data." Only businesses that have been certified by the Department of Defense, United States/Canada Joint Certification Office, and have a valid requirement may have a copy of the solicitation document. All requests for copies of the solicitation document must include a certified copy of DD Form 2345, Militarily Critical Technical Data Agreement. To obtain certification, contact: Commander, Defense Logistics Information Service (DLIS), ATTN: U.S./Canada Joint Certification Office, 74 Washington Avenue North, Battle Creek, MI 49017-3084 or call the DLIS at (800)-352-3572. The DLIS Unites States/Canada Joint Certification Lookup service is available via the Internet at: http://www.dlis.dla.mil/ccal/.

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