Band Assy-Low and Reverse
Overview
Buyer
Place of Performance
NAICS
PSC
Set Aside
Original Source
Timeline
Qualification Details
Fit reasons
- NAICS alignment with historical contract wins in similar service areas.
- Scope strongly matches core technical capabilities and delivery model.
Risks
- Past performance thresholds may require one additional teaming partner.
- Potential clarification needed on staffing minimums before bid/no-bid.
Next steps
Validate eligibility requirements, assign capture owner, and schedule partner outreach to confirm teaming strategy before submission planning.
Quick Summary
The Defense Logistics Agency (DLA) Land Warren has issued a Solicitation (SPRDL1-25-R-0257) for the procurement of Band Assy-Low and Reverse (Brake Band and Lining), NSN: 2530-00-679-4495. This is a Total Small Business Set-Aside with proposals due by June 22, 2026, at 5:00 PM Eastern Time.
Scope of Work
This solicitation is for the supply of Band Assy-Low and Reverse (Brake Band and Lining), Part Number: 8350561. The item is an essential component for Bridge Armored Vehicle and Support Equipment. The requirement includes a production quantity of 488 each with a 100% unexercised option quantity. An amendment (0001) corrected the delivery quantity for the last delivery (005) in the Unexercised Option CLIN 0002AA from 120 each to 8 each.
Technical Requirements
Bidders must reference the Technical Data Package (TDP) available via SAM.gov, which contains source-controlled components/drawings or manufacturer parts. Approved sources must meet TDP requirements. A Quality Management System (QMS) compliant with ISO 9001:2015 or equivalent is required.
Packaging & Delivery
Special Packaging Instructions (SPI) are critical, detailing requirements such as MIL-STD-2073-1 Method 42 preservation, MIL-STD-129 marking, and specific packing levels (A and B) using materials like wood-cleated panelboard, nailed wood, fiberboard, or triplewall corrugated boxes. Inspection and acceptance will occur at the origin, and deliveries are FOB Destination.
Contract Details
This will be a Firm Fixed Price (FFP) contract. Offers must be submitted electronically via email to the Contract Specialist. Proposals must be for the total quantity of items; offers for less than the total quantities are ineligible for award.
Evaluation & Eligibility
This procurement is a Total Small Business Set-Aside. The government will award to the offeror that submits the lowest evaluated offer or the best value, meets all material requirements, and satisfies responsibility criteria per FAR 9.104. Vendors must be registered in SAM.gov and request access to controlled documents (TDPs) as directed.
Contact Information
For inquiries, contact David Edwards at david.edwards@dla.mil or 586-467-1148.