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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 30 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Remanufactured Brake Shoe Kit Supply

Active

State & Local

Response Deadline09/28/2026, 07:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract involves the supply of seven remanufactured lined brake shoe kits for vehicle maintenance projects managed by the Nashville Electric Service in Nashville. The kits must adhere to FMSI 4515 standards and are specifically rated for a 26,000-lb GAWR, utilizing severe duty, non-asbestos materials that are compatible with T30 Chamber x 6.0 inch Slack Adjusters. The procurement is categorized under NAICS code 336390. The solicitation was posted on September 22, 2026, with a response deadline of September 28, 2026.

General Info

Supply seven remanufactured brake shoe kits for Nashville Electric Service vehicle maintenance projects.

Agency

Tennessee → Nashville Electric ServiceView Agency

NAICS

336390 - Other Motor Vehicle Parts ManufacturingView NAICS

Place of Performance

Nashville, TN, USA

Set-Aside

NONE

Documents

This scope was carved out of Z5220.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Shoe Kit

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedSep 22

subcontract

Response DeadlineSep 28

Submission deadline

Response Deadline

09/28/2026, 07:00:00 PM UTCin 5 days

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

AgencyTennessee → Nashville Electric Service

ContactsNo contacts available

OfficeN/A

Organization / Agency

Tennessee → Nashville Electric Service

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies remanufactured lined brake shoe kits for prime contractors on Nashville Electric Service (NES) vehicle maintenance projects. Provides kits meeting FMSI 4515 standards rated for 26,000-lb GAWR using severe duty, non-asbestos materials compatible with T30 Chamber x 6.0" Slack Adjusters. Delivers 7 units of remanufactured lined brake shoe kits.

Similar Contracts

Same NAICS industry code

Supply of Spare Tire Retainers (NSN 2590-01-541-1168)This subcontract involves the procurement or manufacture of spare tire retainers identified by NSN 2590-01-541-1168 to support prime contractors delivering DLA supply contracts. The selected provider is responsible for the production, packaging, and palletization of the items, ensuring strict adherence to RP001 DLA Packaging Requirements for Procurement. The final products must be delivered to the DDSP New Cumberland Facility in New Cumberland, Pennsylvania. This opportunity falls under NAICS code 336390 and is managed by the Department of Defense. Interested parties must submit their responses by the deadline of October 5, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 20 hours ago

DEADLINE

Supply of Brake Shoe Wear Plates (NSN 2530014207923)This subcontract involves the manufacture or sourcing of brake shoe wear plates for prime contractors supporting DLA Land Supply Chain projects. The supplier must ensure all plates meet the technical specifications for NSN 2530014207923 and adhere to RP001 DLA Packaging Requirements for Procurement. Performance of the contract will take place in Tobyhanna, Pennsylvania. Eligible bidders must maintain an active SAM registration and operate under NAICS code 336390. The opportunity was posted on September 22, 2026, with a response deadline of October 5, 2026. The primary objective is the delivery of physical brake shoe wear plates to the Department of Defense.

LAND SUPPLY CHAIN ESOC BUYS

POSTED

about 20 hours ago

DEADLINE

Supply of Sleeve Bushings (Part No. 7018458175)This subcontract with the Department of Defense ASC Commodities Division requires the supply of 18 palletized sleeve bushings, part number 7018458175, for prime contractors supporting DLA Aviation. The provider must manufacture or source these components using precision machining and materials that strictly adhere to provided technical specifications. The contractor is responsible for rigorous quality control and must ensure all items are packaged according to RP001 DLA Packaging Requirements for Procurement. Additionally, Safety Data Sheets compliant with 29 CFR 1910.1200(g) must be provided if applicable. Performance for this contract is centered in Cherry Point, and the response deadline is September 30, 2026.

ASC COMMODITIES DIVISION

POSTED

about 20 hours ago

DEADLINE

Supply of Non-Aircraft Engine Turbo SuperchargersThis subcontract involves the supply of four non-aircraft engine turbo superchargers for prime contractors supporting DLA supply contracts under the ASC Supplier Oper AE and AF Div of the Department of Defense. The contractor is required to deliver the units within 171 days of the order, ensuring all items are packaged according to ASTM D3951 and palletized per RP001. The agreement mandates strict compliance with the Consumer Product Safety Act and requires the provision of Hazardous Material Identification and Material Safety Data. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 336390.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 20 hours ago

DEADLINE

Vehicular Body Panel Manufacturer/SupplierThis subcontract, issued by the Department of Defense Strategic ACQ Program Directorate, requires the manufacture or sourcing of 6,000 vehicular body panels under part NSN 2510017065857. The supplier must ensure all components comply with the DLA Master List of Technical and Quality Requirements and adhere to MIL-STD-2073-1E packaging standards. Delivery is required on an FOB Origin basis within 86 days of the order. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 336390. Interested parties must respond by October 7, 2026, to support prime contractors delivering DLA Land and Maritime supply contracts.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 20 hours ago

DEADLINE

Supply of Windshield Wiper Blades (NSN 2540017235254)

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 20 hours ago

DEADLINE

Vehicular Mirror Head Supplier/ManufacturerThis subcontract opportunity is for a supplier or manufacturer to provide approximately 130 vehicular mirror heads for prime contractors supporting DLA Land and Maritime supply contracts. The selected provider must manufacture or source mirror heads that meet all technical specifications, with a strict prohibition on the use of additive manufacturing or 3D printing. All deliverables must adhere to MIL-STD-129 marking requirements and RP001 packaging standards. The contract is designated as a Total Small Business Set-Aside under NAICS code 336390 and is managed by the Department of Defense Land Supply Chain agency. Interested parties must submit their responses by October 7, 2026, following the solicitation posted on September 22, 2026.

LAND SUPPLY CHAIN

POSTED

about 20 hours ago

DEADLINE

Brake Fluid Reservoir SupplierThis subcontract with the Department of Defense Land Supply Chain involves the manufacture or sourcing of a specific brake fluid reservoir identified by NSN 2530012983644. The supplier is required to deliver one unit that is free of Class I Ozone Depleting Chemicals and must adhere to MIL-STD-129 standards for all packaging and labeling. The project falls under NAICS code 336390 and is designated for performance at Fort Hood. Interested parties must respond by October 5, 2026, following the solicitation posted on September 22, 2026.

LAND SUPPLY CHAIN

POSTED

about 20 hours ago

DEADLINE

PARTS KIT, CALIPER, DISC

Solicitation # SPE7LX-26-U-008E

This contract is for the procurement of two disc brake caliper parts kits, identified by NSN 2530015851400 and Meritor Industrial Products part number E75750659. The items are designated as critical application items with a total shelf life of 60 months, requiring at least 51 months of remaining shelf life upon delivery. Delivery is expected within 160 days, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging requirements and MIL-STD-2073-1 standards, specifically requiring that all loose hardware be sealed in containers to prevent corrosion and damage. A detailed parts list must be included in each kit, and the use of Class I ozone-depleting chemicals is strictly prohibited. All marking and palletization must comply with MIL-STD-129 and RP001 guidelines to ensure the materials arrive in serviceable condition without the need for additional sorting.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 20 hours ago

DEADLINE

SUPPORT, RETRACTABLE, TR

Solicitation # SPE7L3-26-T-272Q

DLA Land and Maritime is soliciting quotes for the procurement of 72 units of retractable supports, identified by NSN 2590015348779. This requirement is issued as a combined solicitation under RFQ SPE7L326T272Q and is specifically set aside for Service-Disabled Veteran-Owned Small Businesses. The items are to be delivered to DLA Distribution within 44 days after the order is received. Interested and responsible sources must submit their quotes electronically by the deadline of October 5, 2026. All technical drawings and military specifications are available digitally through the provided solicitation link. The procurement falls under NAICS code 336390 and is managed by the Department of Defense office located in Columbus, Ohio.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 20 hours ago

DEADLINE

Solicitation # SPE7L4-26-T-7118

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 20 hours ago

DEADLINE

BUSHING, SLEEVE

Solicitation # SPE4A6-26-T-35KG

Solicitation SPE4A6-26-T-35KG, issued by the DLA Aviation ASC Commodities Division, is a request for quotations for 18 sleeve bushings, identified by NSN 3120-01-559-8495 and part number FMI-718-45310-A. The requirement falls under NAICS code 336390 and is managed through the First Destination Transportation program. The delivery is specified as FOB Origin with a need ship date of March 21, 2027, and an original required delivery date of May 2, 2027. Inspection and acceptance will occur at the destination, specifically DLA Distribution Cherry Point in North Carolina. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including RA001 for technical standards and RP001 for palletization. Packaging must comply with ASTM D3951 and MIL-STD-129 for marking and labeling. Quality assurance requires sampling in accordance with MIL-STD-1916 or ASQ H1331, with a zero-based sampling plan for acceptance. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including those regarding the Buy American Act, the Berry Amendment, and cybersecurity safeguarding under DFARS 252.204-7012.

ASC COMMODITIES DIVISION

POSTED

about 20 hours ago

DEADLINE

More opportunities from Tennessee → Nashville Electric Service

Same awarding agency

Supply of Triplex Neutral #2/0 ACSR SleevesThis subcontract involves the procurement and delivery of 250 units of Sleeve 2/0 ACSR TPX for Nashville Electric Service power distribution projects. The supplies must strictly adhere to manufacturer specifications for KEARNE 36060 or BURNDY YDS26AT, as alternate brands are not permitted. The materials are to be delivered to a designated Nashville Electric Service location. This opportunity was posted on September 22, 2026, with a response deadline of September 28, 2026.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

DEADLINE

4" Schedule 80 PVC Conduit SupplyThis subcontract involves the supply of 1,560 feet of 4-inch diameter Schedule 80 PVC thermoplastic conduit for prime contractors working on Nashville Electric Service projects in Nashville. The conduit must be provided in 10-foot lengths with options for plain ends, belled ends, or cemented couplings, and must be suitable for both above-ground and direct burial installations. All materials are required to be UL listed and compliant with NEMA TC-2 standards. The solicitation was posted on September 22, 2026, with a response deadline of September 28, 2026, under NAICS code 423610.

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

DEADLINE

Supply of Bronze Terminal U-Bolt ConnectorsThis subcontract involves the supply of 100 bronze U-bolt type cable connections for prime contractors working on Nashville Electric Service infrastructure projects in Nashville, Tennessee. The required hardware must be compatible with 300/500 copper conductors and adhere to 2-hole NEMA spacing. Eligible providers must be authorized distributors or manufacturers of specific brands, including Preforme, Anderson, Dossert, Frankel, Teledyne, Royal El, Dlta-Str, or Sefcor. The solicitation was posted on September 22, 2026, with a response deadline of September 25, 2026.

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

DEADLINE

Supply of Solderless Terminal U-Bolt Lugs (1/0–300)This subcontract involves the supply of 50 solderless type U-bolt terminal lugs for prime contractors working on Nashville Electric Service infrastructure projects in Nashville, Tennessee. The hardware must be compatible with 1/0 to 300,000 CM stranded copper cable and adhere to Standard NEMA 2-hole drilling and spacing requirements. Eligible providers must be an authorized manufacturer or distributor of specific brands, including Preforme, Anderson, Dossert, Frankel, Teledyne, Royal El, Dlta-Str, or Sefcor. The opportunity was posted on September 22, 2026, with a response deadline of September 25, 2026, under NAICS code 423610.

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

DEADLINE

Custom Tubular Steel Transmission Structure Fabrication

Fabricated Structural Metal Manufacturing

POSTED

DEADLINE

Hyster OEM Filter SupplyThis subcontract agreement is for the supply and delivery of genuine Hyster brand transmission and oil filters to support Nashville Electric Service material handling equipment projects. The contractor is responsible for sourcing OEM part numbers 4020588 and 4042216, and must be an authorized Hyster supplier or distributor to comply with strict requirements prohibiting alternate brands. The contract is based in Nashville, Tennessee, under NAICS code 423840. Interested parties must submit their responses by September 28, 2026, following the posting date of September 22, 2026.

Industrial Supplies Merchant Wholesalers

POSTED

DEADLINE

Engineering Roll Paper Supplier

Furniture Merchant Wholesalers

POSTED

DEADLINE

Fuel Filter Supply (Mercedes Benz/Detroit Diesel)This subcontract agreement involves the sourcing and delivery of specific fuel filters for Mercedes Benz and Detroit Diesel 15-liter engines to support Nashville Electric Service procurement projects. The contractor is responsible for providing exact-brand filters, as alternate brands are strictly prohibited, and must deliver the physical products to the designated Nashville location within the required lead time. The opportunity is categorized under NAICS code 457210 and was posted on September 22, 2026, with a response deadline of September 28, 2026. This contract is intended for suppliers working with prime contractors or direct agencies to fulfill the equipment needs of the Nashville Electric Service in Tennessee.

POSTED

DEADLINE

Battery Core Collection and Disposal ServicesThis subcontract for Battery Core Collection and Disposal Services supports prime contractors for the Nashville Electric Service in Nashville. The selected provider is responsible for the pickup and removal of waste lead-acid battery cores from delivery sites and their subsequent transport to certified recycling facilities on an exchange basis. To ensure safety and legal compliance, the contractor must utilize vehicles specifically equipped for hazardous waste transport and use containment pallets. All operations must strictly adhere to DOT and EPA hazardous waste regulations, and the provider is required to deliver documented proof of disposal for all waste cores.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

BCI Group 31 Extreme Duty Battery SupplierThis subcontract agreement establishes the supply of 12 Volt, BCI Group 31 Extreme Duty AGM batteries for prime contractors working on Nashville Electric Service supply contracts. The supplier is responsible for providing 100% maintenance-free batteries featuring top stud terminals designed to handle both short-duration high amperage pulses and low-rate long-duration drains. All delivered units must be fully compliant with technical specifications and include a four-year factory defect warranty. The contract is associated with NAICS code 423830 and is performed in Nashville, Tennessee. It was posted on September 22, 2026, with a response deadline of September 28, 2026. The agreement is managed through the Nashville Electric Service procurement system.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

DEADLINE

Supply of Snap-On Impact SocketsThis subcontract for the Nashville Electric Service involves the procurement and delivery of 24 genuine Snap-On impact sockets, specifically part number SIM200. These specialized tools feature a 5/8 inch opening, 1/2 inch square drive, 6-point deep well, and thin wall design with a positive locking pin hole. The contract strictly mandates the use of genuine Snap-On brand products, and no alternate brands or models will be accepted. The project is categorized under NAICS code 423840 and will be performed in Nashville. Interested parties must respond by the deadline of September 28, 2026, following the posting date of September 22, 2026.

Industrial Supplies Merchant Wholesalers

POSTED

DEADLINE

Supply of Air Filters for Ford Transit VansThis subcontract agreement involves the supply of automotive air filters specifically designed for Ford Transit Vans, identified by Item ID 120153140. The vendor is responsible for delivering these physical units to the designated Nashville Electric Service location within a specified calendar day timeframe. The contract is managed by the Nashville Electric Service in Tennessee, with the place of performance located in Nashville. Under NAICS code 423410, the solicitation was posted on September 22, 2026, with a response deadline of September 28, 2026.

Photographic Equipment and Supplies Merchant Wholesalers

POSTED

DEADLINE

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

Join 750+ contractors already using CLEATUS