This Award Notice opportunity from Department Of Defense was posted on August 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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BRAKE SHOE

Awarded

SPE7L1-26-U-0520Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

Active Opportunities Like This One

NAICS: 336340

New

DIBBS

BRAKE, PARKING, VEHICULA

Solicitation # SPE7L4-27-U-0159

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Solicitation # SPE7L0-27-T-0080

Solicitation SPE7L0-27-T-0080 is a small business set-aside procurement issued by the Defense Logistics Agency Weapons Support Land Supply Chain for the acquisition of 15 air brake chambers. The required items are identified by NSN 2530-01-568-8932 and correspond to part numbers B63-3276-X-24 or B63-3276-X24 from Meritor Heavy Vehicle Systems or Meritor Industrial Products. The contract specifies a delivery period of five days after order, with an original required delivery date of February 12, 2026. Shipping is FOB Origin and must be executed via the fastest traceable means, excluding parcel post, to the DLA LMP Zone 1 facility in Texarkana, Texas. Inspection and acceptance will occur at the destination. Packaging must adhere to ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials, with all shipments marked and labeled according to MIL-STD-129 and palletized per RP001. The procurement incorporates various FAR and DFARS clauses, including requirements for the Buy American and Balance of Payments Program, cybersecurity reporting under DFARS 252.204-7012, and the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. Offerors must submit quotes via DIBBS and maintain active registrations in the System for Award Management.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

PARTS KIT, BRAKE ADJUST

Solicitation # SPE7L4-27-U-0109

Solicitation SPE7L4-27-U-0109 is a request for quote from the Defense Logistics Agency Weapons Support LSO Combat Vehicles and Armament for a Unilateral Simplified Indefinite-Delivery Contract. The procurement is for Brake Adjuster Parts Kits under NSN 2530-01-391-3228. This is a Total Small Business Set-Aside with a contract maximum value of 350,000.00 USD. The estimated annual quantity is 804 kits, with a guaranteed minimum of 120 kits once the contract becomes binding. The resulting Indefinite Delivery Contract will have a one-year period of performance, with delivery orders issued within one year of the award. The contract specifies FOB Origin shipping terms, with inspection and acceptance occurring at the destination. Contractors must adhere to strict packaging and marking standards, including MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Additionally, offerors must comply with the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting requirements. All quotes must be submitted via the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Muzzle Brake Alignment ManufacturingThis subcontract involves the manufacture of 21 Muzzle Brake Alignment units for prime contractors supporting the Defense Logistics Agency Weapons Support Land Supply Chain. The production must strictly adhere to NSN 1025015396268, following all specified drawings and Quality Assurance Provisions through the use of precision machining equipment. To ensure total compliance, a 100% inspection of all requirements is mandatory. The project is governed by several critical defense standards, including MIL-STD-129, DFARS 252.204-7012, and DFARS 252.223-7008. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 336340. The solicitation was posted on November 8, 2026, with a response deadline of November 19, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Brake Arm SupplyThis subcontract involves the manufacture or procurement of 17 specialized brake arms, part number 7019012995, to support prime contractors under DLA Weapons Support contracts. The supplier must ensure all units are produced according to technical data from the DLA portal and delivered individually packaged and marked. Compliance with the Buy American Act and the Berry Amendment is mandatory, and the provider must supply Safety Data Sheets that adhere to Federal Standard No. 313 and 29 CFR 1910.1200(g). Managed by the Department of Defense under the DLA Weapons Support Land Supplier Operations Vehicle Support agency, the contract falls under NAICS code 336340. Performance of the contract is centered in New Cumberland, Pennsylvania. The solicitation was posted on November 8, 2026, with a response deadline set for November 19, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

CABLE AND CONDUIT ASSE

Solicitation # SPE7L3-27-T-2423

The Defense Logistics Agency (DLA) is soliciting the procurement of 18 vehicular cable and conduit assemblies, identified by NSN 2530-01-559-7462. The contract requires strict adherence to specific source control drawings and technical standards, including TDP Rev E Gen 5, and explicitly prohibits the use of additive manufacturing unless authorized. Delivery is required 138 days after order, with a need ship date of April 7, 2027, and a final delivery date of June 8, 2027, shipped FOB Origin to DLA Distribution Red River in Texarkana, Texas. This procurement is subject to stringent export controls under ITAR and EAR, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed DLA export-control training to access technical data. Quality assurance is managed via origin inspection using a zero-non-conformance sampling plan based on MIL-STD-1916 or ASQ H1331. The contractor must utilize the Wide Area Workflow (WAWF) system for invoicing and payment. Additionally, the contract incorporates various federal mandates, including NIST SP 800-171 cybersecurity requirements, the Buy American Act, and restrictions on covered defense telecommunications equipment.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

CYLINDER ASSEMBLY, HYDR

Solicitation # SPE7L3-27-T-2457

This contract, solicitation SPE7L3-27-T-2457, is for the manufacture and delivery of a total of 1,207 hydraulic brake wheel cylinder assemblies, identified as a critical application item. The procurement is divided into two primary delivery quantities of 112 and 1,095 units, with a delivery timeline of 260 days. Production must strictly adhere to Drawing 7412065, Revision N, and requires a First Article Test (FAT) involving 100 percent dimensional inspections, material certifications, and government fit verification for form, fit, and function. The items are classified as Type I with a non-extendable shelf life of 36 months. Technical requirements include a phosphate coating per MIL-STD-171 and the use of silicone brake fluid per MIL-PRF-46176 for internal components. The contractor must maintain a quality system compliant with ISO 9001:2015 and follow specific sampling plans such as MIL-STD-1916. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, utilizing desiccant in water-vapor-proof barrier bags and ensuring that bleeder screws are packaged separately from the cylinder assemblies. Inspection and acceptance are required at the point of origin, and all financial transactions must be processed through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

ADJUSTER, SLACK, BRAKE

Solicitation # SPE7L3-27-T-2425

Solicitation SPE7L3-27-T-2425 is a federal procurement issued by the DLA Weapons Support Land Supplier Operations for the acquisition of 21 units of Brake Slack Adjusters, identified by NSN 2530-01-5266664 and Oshkosh Defense LLC part number 6KK542. This is a critical application item with a required delivery date of May 12, 2027, and a delivery timeframe of 173 days. The procurement is managed under the First Destination Transportation program, with FOB Origin terms and destination-based inspection and acceptance points. The items are to be delivered to the DLA Distribution Barstow Central Receiving Warehouse in California. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, as well as specific packaging and marking standards. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. Because the items may involve hazardous materials, the contractor must comply with IP025 and the Hazard Communication Standard. Administratively, the contract requires the use of the Wide Area Workflow system for invoicing and incorporates various FAR and DFARS clauses, including those regarding cybersecurity reporting, the Buy American Act, and prohibitions on certain defense telecommunications equipment. Quotations must be submitted via the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7L3-27-T-2415

Solicitation SPE7L3-27-T-2415 is a small business set-aside procurement issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the acquisition of 92 brake drums, identified by NSN 2530-01-322-9360. The contract requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a required delivery date of June 12, 2027, and a delivery window of 204 days after award. Inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Special marking requirements include arrow-up and open this side labels, and hazardous materials must comply with IP025 and the Hazard Communication Standard. Payment and invoicing are to be processed electronically via the Wide Area WorkFlow system. The solicitation incorporates various FAR and DFARS clauses, including requirements for the Buy American program, cybersecurity safeguarding of covered defense information, and NIST SP 800-171 assessment requirements. All quotes must be submitted through the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Brake Strap Assembly Fabrication and SupplyThis subcontract involves the fabrication and supply of seven brake strap assemblies, identified by NSN 1560000979301, for prime contractors supporting DLA Weapons Support projects. The work is performed under the Department of Defense and is based at Robins Air Force Base. All deliverables must strictly adhere to the DLA Master List technical requirements and be produced by a provider maintaining an inspection system compliant with either ISO 9001 or SAE AS9003 standards. The contractor must ensure full compliance with the Buy American Act and the Berry Amendment. Additionally, the agreement mandates specific security and certification standards, including CMMC Level 2 and participation in the US/Canada Joint Certification Program. The solicitation was posted on November 6, 2026, with a response deadline of November 13, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Brake Drum SupplyThis subcontract involves the manufacture and supply of brake drums for prime contractors supporting the Defense Logistics Agency under the Department of Defense. The contractor is responsible for sourcing or producing drums that strictly adhere to the DLA Master List of Technical and Quality Requirements, specifically following RA001 and RQ011 standards. All deliverables must meet NSN/FSC 015080873/2530 specifications and be packaged and labeled in accordance with RP001 DLA Packaging Requirements for Procurement. The project falls under NAICS code 336340 and is managed by the DLA Weapons Support Land Supplier Operations Vehicle Support. Performance of the contract will take place in New Cumberland, Pennsylvania. Interested parties should note the response deadline of November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supply of Actuating Camshafts for Brake ShoesThis subcontract involves the manufacture or procurement of 137 actuating camshafts for brake shoes to support prime contractors delivering on Department of Defense contracts for the DLA Weapons Support Land Supplier Operations Vehicle Support. All units must strictly adhere to NSN 2530-014-635314 specifications. A critical restriction is placed on production methods, as additive manufacturing processes are prohibited unless explicit approval is granted by the Engineering Support Activity and the contracting officer. The project falls under NAICS code 336340 and is managed by the Department of Defense. Performance of the contract is designated for New Cumberland, Pennsylvania. Interested parties should note the response deadline of November 16, 2026, to ensure all requirements for the delivery of the 137 units are met.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

5 days ago

DEADLINE

in 5 days

AI Contract Overview

Solicitation SPE7L1-26-U-0520 is an Indefinite Delivery Contract issued by the Department of Defense Land Supply Chain for the procurement of brake shoes, specifically NSN 2530014874625, part number 040-322-03 from Holden Industries, Inc. The contract is set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 336340. It specifies an estimated annual quantity of 92 units at a unit price of 92.00 dollars, with a guaranteed minimum of 13 units and a contract maximum value of 350,000.00 dollars. Delivery is required within 75 days after receipt of order, with terms set as FOB Origin and inspection and acceptance occurring at the destination. Compliance with the DLA Master List of Technical and Quality Requirements is mandatory, including specific packaging standards such as MIL-STD-129 for marking and labeling and RP001 for palletization. Non-hazardous materials must follow ASTM D3951, while hazardous materials must adhere to FED-STD-313 and TQ requirement IP025. The contract strictly prohibits the use of Class I ozone-depleting chemicals. Administrative requirements include electronic invoicing via Wide Area WorkFlow and adherence to various FAR and DFARS clauses regarding small business representations, hazardous material identification, and cybersecurity assessment requirements.

General Info

92 brake shoes for SDVOSB, $350K max, 75-day delivery, SAM.gov submission by August 14, 2026

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$350,000

NAICS

336340 - Motor Vehicle Brake System Manufacturing

Place of Performance

OH, USA

Set-Aside

sdvosb

Awardee

GI CORPORATION

Award Issued Date

08/28/2026, 12:00:00 AM UTC

Documents

20 pages · rfq

High

award

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseAwarded

PostedJul 30

Solicitation

AwardedAug 28

Contract was awarded

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

Dov Sneward

Full Description

DLA award SPE7L126D63NS posted on DIBBS. Awardee: GI CORPORATION (CAGE 9RU99) Total Contract Price: $350,000.00 Award Date: 08-28-2026 Solicitation: SPE7L1-26-U-0520 Line items: - BRAKE SHOE (NSN/Part 2530014874625, PR 1000238541)