Brake shoe
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7LX25U5166
- Agency
-
Land and Maritime
Defense Logistics Agency, Department of Defense
- Responses due
- Set-aside
- Total Small Business
Opportunity facts
- NAICS code
- 336340 Motor Vehicle Brake System Manufacturing
- Points of contact
- More information
Notice details come from SAM.gov. Updated .
About this opportunity
The Defense Logistics Agency Land and Maritime is seeking to procure brake shoes (NSN 2530014874628) through an RFQ solicitation. The procurement is specifically for 76 brake shoe units, with delivery expected within 62 days after order. This solicitation may result in an Indefinite Delivery Contract (IDC) with a one-year term or until total orders reach $250,000. All responsible sources are permitted to submit electronic quotes by the due date of April 11, 2025. The procurement is for an approved source with code 7M245 040-322-02, targeting motor vehicle brake system manufacturing within the NAICS 336340 category.
The solicitation is designated as a Total Small Business set-aside, meaning only small businesses can compete for this contract opportunity. The guaranteed minimum order quantity is 11 units, with an estimated 8 orders anticipated per year. Items will be shipped to various Department of Defense (DoD) depots both within the continental United States (CONUS) and outside the continental United States (OCONUS) through consolidation and containerization points. The contract will be administered through the Defense Logistics Agency's Land and Maritime division, focusing on vehicular equipment components under PSC category 25-P. Hard copies of the solicitation are not available, and interested vendors must submit their quotes electronically through the provided link.
Notice text
Proposed procurement for NSN 2530014874628 BRAKE SHOE:
Line 0001 Qty 76 UI EA Deliver To: By: 0062 DAYS ADO
This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 250000.00. The estimated number of orders per year is 8. The Guaranteed Minimum quantity will be 11. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved source is 7M245 040-322-02.
The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available.
All responsible sources may submit a quote which, if timely received, shall be considered.
Quotes must be submitted electronically.
Notice history
| Notice | Type | Posted |
|---|---|---|
| Brake shoe | Award Notice | |
| This notice | Solicitation |
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