Brake, shoe type
Closed Solicitation Posted
- Solicitation number
- SPE7L326U0294
- Agency
- Land and Maritime Defense Logistics Agency, Department of Defense
- Responses due
- Set-aside
- No set-aside
Opportunity facts
- NAICS code
- 336390 Other Motor Vehicle Parts 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 45 units of brake shoes (NSN 2530015249920) through a Request for Quotation (RFQ). This solicitation may result in an Automated Indefinite Delivery Contract with a one-year term or until aggregate orders reach $350,000, whichever comes first. All responsible sources are eligible to submit quotes, which must be received electronically by February 24, 2026. The solicitation does not specify detailed evaluation criteria beyond standard federal procurement practices, though the approved source is listed as 75Q65 3541877. Quotes must be submitted by the February 24, 2026 deadline, with delivery required within 74 days.
This procurement includes no set-aside designations and is open to all qualified contractors in the vehicular equipment components sector (PSC 25). The estimated contract value will not exceed $350,000, with an anticipated 12 orders per year and a guaranteed minimum quantity of 6 units. The initial order consists of 45 units delivered to various CONUS and OCONUS DLA depots through consolidation and containerization points. The approved source designation of 75Q65 3541877 indicates a preferred supplier, though other qualified vendors may compete. No detailed specifications, plans, or drawings are available, and hard copies of the solicitation are not offered; all documentation must be accessed electronically.
Notice text
Proposed procurement for NSN 2530015249920 BRAKE,SHOE TYPE:
Line 0001 Qty 45 UI EA Deliver To: By: 0074 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 350000.00. The estimated number of orders per year is 12. The Guaranteed Minimum quantity will be 6. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved source is 75Q65 3541877.
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.
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