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Supply of Brake Shoe Sets (NSN 3040014829983)

Open
Federal

Contract Overview

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

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This subcontract through the Department of Defense DLA Weapons Support Land Supply Chain involves the supply of 17 specialized brake shoe sets conforming to NSN 3040014829983. The items must adhere to RP001 DLA Packaging Requirements and cannot be produced using additive manufacturing without prior approval from the Engineering Support Activity. Performance for this contract will take place in New Cumberland. Eligible providers must possess a valid CAGE code and UEI to participate. The solicitation was posted on November 5, 2026, with a response deadline of November 16, 2026. This requirement falls under NAICS code 331491 and is intended for prime contractors delivering on DLA supply contracts.

General Info

NAICS

331491 - Nonferrous Metal (except Copper and Aluminum) Rolling, Drawing, and Extruding

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7L1-27-T-3624.

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

View the prime solicitation

BRAKE SHOE SET

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Timeline

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA WEAPONS SUPPORT LAND SUPPLY CHAIN
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies specialized brake shoe sets for prime contractors delivering DLA supply contracts. Provides brake shoe sets conforming to NSN 3040014829983, adhering to RP001 DLA Packaging Requirements. Ensures items are not produced via Additive Manufacturing unless approved by the Engineering Support Activity. Requires a valid CAGE code and UEI. Delivers 17 units of brake shoe sets.

Similar Contracts

Same NAICS industry code

NAICS: 331491
New
DIBBS
SHEET, METAL
Solicitation # SPE8E4-27-T-0257
This procurement is for the supply of 27 aluminum alloy metal sheets, specifically 0.063 inches thick, 36.00 inches wide, and 96.00 inches long, with a reference weight of 21.33 lbs per sheet. The material must conform to Alloy 6061 Temper T6 and adhere to technical standards including SAE AMS4027P, ASTM B660, and ASTM B666, as well as reference drawing 01735. This is a critical application item requiring a Certificate of Quality Compliance (Mill-Material Certification) with every shipment. Only suppliers listed on the Qualified Suppliers List for Distributors (QSLD) are eligible for award, and any deviations from this requirement must be explicitly indicated by the offeror. Delivery is required within 160 days of award, with a need ship date of April 26, 2027, and shipping is designated as FOB Origin to DLA Distribution Warner Robins, Georgia. Strict packaging and marking requirements apply, including compliance with MIL-STD-129 and RP001, with specific mandates for continuous identification markings such as the contract delivery order number, NSN, and manufacturer details. Inspection and acceptance will occur at the destination. Invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system. The contract incorporates various FAR and DFARS clauses, including those related to the Buy American Act, safeguarding covered defense information, and the prohibition of certain telecommunications equipment.
WARNER ROBINS

POSTED

1 day ago

DEADLINE

in 11 days
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