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OpenCombined Synopsis/Solicitation

25--PLUNGER,BRAKE SHOE ACT

Solicitation numberSPE7L126U0672

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

View opportunity on SAM.gov ↗
Response deadlineSep 15, 2026, 12:00 AM UTC
Deadline status11 days remaining
PostedAug 31, 2026
Record refreshedSep 2, 2026

Opportunity summary

Source-cited

The Department of Defense is seeking quotes for NSN 2530010631305 PLUNGER,BRAKE SHOE ACT, which may result in an Automated IDC. Quotes must be submitted electronically by the response deadline of September 15, 2026. [1]

Key points

  • Procurement is for NSN 2530010631305 PLUNGER,BRAKE SHOE ACT. [1]
  • The solicitation is a Small Business Set Aside - Total. [1]

Watch items

  • Response deadline is September 15, 2026. [1]
  • Quotes must be submitted electronically. [1]

Sources

  1. Official SAM.gov noticeProposed procurement for NSN 2530010631305 PLUNGER,BRAKE SHOE ACT: Line 0001 Qty 35 UI EA Deliver To: By: 0075 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract).

Generated from the public notice and source-backed solicitation passages. Confirm important requirements in the cited brief and official documents.

Public-source intelligence

Source-backed opportunity brief

4 citations · 1 source

Proposed procurement for NSN 2530010631305 PLUNGER,BRAKE SHOE ACT: Line 0001 Qty 35 UI EA Deliver To: By: 0075 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract).

Extracted from the official notice and archived solicitation files. Confirm controlling requirements in the source documents.

Notice information

Read full notice text

Proposed procurement for NSN 2530010631305 PLUNGER,BRAKE SHOE ACT: Line 0001 Qty 35 UI EA Deliver To: By: 0075 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 3. The Guaranteed Minimum quantity will be 5. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 78500 KIT 1173LH. 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.

What changed

No field-level changes were detected between related notices.

Notice history

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