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Award Notice SBA 2 notices

25--BRAKE SHOE SPE7LX25U7827

Solicitation SPE7LX25U7827 Copied Notice ID cc559881eb904d149f4f4af7e655c605 Copied DEPT OF DEFENSE — DLA LAND AND MARITIME
SAM.gov
Posted
Jul 15, 2025
Deadline
Jul 30, 2025
Set-aside
SBA
NAICS
336390
PSC
25

Summary

AI-generated · Aug 24, 2025

448 brake shoes for NSN 2530015883953 will be procured via an Indefinite Delivery Contract that may be awarded as an automated IDIQ. The contract term is one year or until the total orders reach the not-to-exceed amount of $250,000, with an estimated nine orders per year and a guaranteed minimum quantity of 67. Deliveries will be to multiple DLA depots unconsolidated across CONUS and OCONUS, and shipments will use consolidation/containers. The solicitation is an RFQ, posted online; hard copies, specs, or drawings are not available; quotes must be submitted electronically. Approved sources are: 06853 K098127 and 75Q65 4382538.

An award has been made to ARTEX TRUCK CENTER INC for an IDIQ not to exceed $250,000 to cover an estimated 448 brake shoes. This confirms the contract value and awardee, with delivery to the same DLA depots framework; the order quantity and pricing will be governed by the IDIQ terms outlined in the RFQ.

Proposed procurement for NSN 2530015883953 BRAKE SHOE: Line 0001 Qty 448 UI EA Deliver To: By: 0097 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 9. The Guaranteed Minimum quantity will be 67. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 06853 K098127; 75Q65 4382538. 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.

From Combined Synopsis/Solicitation posted on Jul 15, 2025

Indefinite Delivery Contract: Estimated quantity 448.000 ; Not to Exceed 250,000.00

From Award Notice posted on Aug 04, 2025

Notice history

2
  1. Combined Synopsis/Solicitation Posted Jul 15, 2025
  2. Award Notice LATEST Posted Aug 04, 2025

Details

Solicitation number SPE7LX25U7827
Notice ID cc559881eb904d149f4f4af7e655c605
Award number SPE7L325D61YU
Notice type Combined Synopsis/Solicitation
Product / Service (PSC) 25
NAICS 336390
Archive date Aug 29, 2025

Award Information

Awardee
1
Total Awarded
$250,000.00
Award Date
Aug 04, 2025

Award Notices

25--BRAKE SHOE View Notice

Posted: Aug 04, 2025

Indefinite Delivery Contract: Estimated quantity 448.000 ; Not to Exceed 250,000.00

Awardees

Company Name UEI CAGE Code Location
ARTEX TRUCK CENTER INC TCQLE89KFFB6 4EKA1 N/A

Documents

No files available

View on SAM.gov

Contacts

primary
Questions regarding this solicitation should be emailed to the buyer listed in block 5 of the solicitation document which can be found under the Additional Information link. If the Additional Information link does not work, please go to https://www.dibbs.bsm.dla.mil/Solicitations/ and type the solicitation number in the Global Search box.

Email

Agency

DEPT OF DEFENSE
DEFENSE LOGISTICS AGENCY
DLA LAND
DLA LAND COLUMBUS
DLA LAND AND MARITIME

Dates

Posted Jul 15, 2025 1 year ago
Last Updated Aug 06, 2026 1 day ago
Due Jul 30, 2025 1 year ago