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25--PARTS KIT,BRAKE SHOE

Awarded
SPE7LX-26-U-9298Federal

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 SPE7LX-26-U-9298 is an Indefinite Delivery Contract issued by the Defense Logistics Agency's Strategic Acquisition Program Directorate for the procurement of Brake Shoe Parts Kits (NSN 2530-01-686-1627). The requirement is for an estimated quantity of 242 units, with a guaranteed minimum of 36 units and a maximum contract value of 350,000 dollars. Deliveries are required 79 days after the date of order on an FOB Origin basis, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to military standards for packaging and marking, specifically MIL-STD-2073-1E Appendix D for kits and MIL-STD-129 for shipment and storage. All packaging must comply with DLA RP001 requirements, and the use of mercury or mercury compounds is strictly prohibited per IP056. Invoicing and receiving reports must be processed through the Wide Area WorkFlow system. The award will be made to a responsible offeror based on a trade-off of price and other factors, with quotes submitted electronically via the DIBBS portal by August 20, 2026.

General Info

Procure 242 brake shoe kits under FOB origin, delivery in 79 days, compliant with MIL-STD and DLA standards.

Agency

Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE

Contract Value

$350,000

NAICS

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

Place of Performance

OH, USA

Set-Aside

NONE

Awardee

Detroit Defense, Inc.

Award Issued Date

Documents

1

RFQ SPE7LX-26-U-9298 for Indefinite Delivery Contract

PDF, High priority: read this firstrfq
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Timeline

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Combined Synopsis

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Organization & Contact Information

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AgencyDepartment Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Organization / AgencyDepartment Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE
Office AddressCOLUMBUS, OH, 43218-3990, USA
Contacts
Natalya Radyk
contact@example.gov
+1 (555) 000-0000

Full Description

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PARTS KIT,BRAKE SHOE
PARTS KIT,BRAKE SHO
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
DETROIT DEFENSE, INC. 5TBL6 P/N Y000868 14019
DETROIT DEFENSE SYSTEMS, LLC 6JWM1 P/N Y000868 14019
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 1000239142 0001 EA 242.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:2530016861627
DELIVERY (IN DAYS):0079
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:ZZ CLNG/DRY:Z PRESV MAT:ZZ WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z UNIT CONT:ZZ OPI:M INTRMDTE CONT:ZZ INTRMDTE CONT QTY:ZZZ PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPE7LX-26-U-9298
SECTION B
PR: 1000239142 PRLI: 0001 CONT’D
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
"PRESERVATION & PACKAGING SHALL BE I/A/W THE LATEST REVISION OF MILITARY SPECIFICATION MIL-STD-2073-1 APPENDIX D, FOR PACKAGING OF "KITS".
IP056: MERCURY OR MERCURY COMPOUNDS ARE PROHIBITED IN PRESERVATION,
PACKAGING, PACKING AND MARKING.

SPE7LX-26-U-9298 NSN/Part Number: 2530-01-686-1627 Quantity: 242 EA Purchase Request: 1000239142QTY: 242 Delivery: 79 days ADO

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2 months ago

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DEADLINE

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2 months ago

DEADLINE

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DEADLINE

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STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

2 months ago

CLOSED

about 2 months ago
View Details
NAICS: 336330
Awarded
DIBBS
STEERING GEAR
Solicitation # SPE7L3-26-P-5461
Defense Logistics Agency

POSTED

2 months ago

DEADLINE

N/A
View Details
NAICS: 336330
Awarded
DIBBS
TIE ROD, STEERING
Solicitation # SPE7L3-26-T-096P
Defense Logistics Agency

POSTED

2 months ago

DEADLINE

N/A
View Details
NAICS: 336330
Awarded
DIBBS
TIE ROD END, STEERIN
Solicitation # SPE7L3-26-T-176S
Defense Logistics Agency

POSTED

2 months ago

DEADLINE

N/A
View Details
NAICS: 336330
Closed
Federal
Supply of Differential & Drive Assembly
DLA Land Warren

POSTED

2 months ago

CLOSED

about 1 month ago
View Details

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