Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →
CLEATUS
Get CLEATUS

25--CHAMBER,AIR BRAKE

Awarded
SPE7L3-26-T-249DFederal

Contract Overview

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

AI Contract Overview

Show more

Solicitation SPE7L3-26-T-249D is a fixed-price request for quotations issued by DLA Land and Maritime for the procurement of air brake chambers, identified by NSN 2530010827181. This is a total small business set-aside under NAICS code 336340. The requirement consists of two line items totaling 362 units, with 96 units destined for DLA Distribution Barstow, California, and 266 units for DLA Distribution New Cumberland, Pennsylvania. The original required delivery date is November 24, 2026, with a need ship date of March 9, 2027, and a delivery lead time of 165 days after order. The air brake chambers are critical application items used on 14 ton M915 series tractor trucks manufactured by AM General. The contract mandates strict adherence to DLA packaging and marking standards, including MIL-STD-129 and RP001, with specific requirements for hazardous and non-hazardous materials per FED-STD-313 and ASTM D3951. Inspection and acceptance will occur at the destination. Additionally, the contractor must comply with the Buy American Act, the Berry Amendment, and DFARS cybersecurity and safeguarding requirements. All payment requests must be processed electronically through the Wide Area WorkFlow system.

General Info

DLA fixed-price small business contract for 362 air brake chambers by March 2027.

Agency

Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPT

Contract Value

$45,087.1

NAICS

336340 - Motor Vehicle Brake System Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Awardee

Houston Drive Train Vehicle Component Sales, Inc.

Award Issued Date

Documents

1

SPE7L3-26-T-249D Request for Quotations

PDF, High priority: read this first20 pages · rfq
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

1 update
PhaseAwarded
Posted

Combined Synopsis

Deadline changed

Response deadline changed from Sep 24, 2026 to Sep 29, 2026.

Awarded

Contract was awarded

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → LAND SUPPLIER OPNS VEHICLE SPT
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Organization / AgencyDepartment Of Defense → LAND SUPPLIER OPNS VEHICLE SPT
Office AddressCOLUMBUS, OH, 43218-3990, USA
Contacts
Derek Schmitt
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
CHAMBER,AIR BRAKE
CHAMBER, AIR BRAKE.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
USED ON 14 TON M915 SERIES TRACTOR TRUCK MANUFACTURED BY AM GENERAL.
CRITICAL APPLICATION ITEM
OSHKOSH DEFENSE LLC 75Q65 P/N 3000171
MERITOR HEAVY VEHICLE SYSTEMS, LLC 78500 P/N A93276J10
MERITOR INDUSTRIAL PRODUCTS, LLC 3D6E9 P/N A93276J10
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7018269294 0001 EA 96.000
NSN/MATERIAL:2530010827181
DELIVERY (IN DAYS):0165
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
SPE7L3-26-T-249D
SECTION B
PR: 7018269294 PRLI: 0001 CONT’D
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE
WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
SW3215
DLA DISTRIBUTION BARSTOW
CENTRAL RECEIVING WHSE 7
REC OFFICER +1 (555) 000-0000
BARSTOW CA 92311-5014
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3215
DLA DISTRIBUTION BARSTOW
CENTRAL RECEIVING WHSE 7
REC OFFICER +1 (555) 000-0000
BARSTOW CA 92311-5014
US
Need Ship Date:03/09/2027 Original Required Delivery Date:11/24/2026
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0002 7018269294 0002 EA 266.000
SPE7L3-26-T-249D
SECTION B
PR: 7018269294 PRLI: 0002 CONT’D
NSN/MATERIAL:2530010827181
DELIVERY (IN DAYS):0165
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE
WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313, PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025. IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
SPE7L3-26-T-249D
SECTION B
PR: 7018269294 PRLI: 0002 CONT’D
US
Need Ship Date:03/09/2027 Original Required Delivery Date:11/24/2026
SPE7L3-26-T-249D NSN/Part Number: 2530-01-082-7181 Quantity: 96 EA Purchase Request: 7018269294QTY: 362 Delivery: 165 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 336340
New
DIBBS
BRAKE LINING KIT
Solicitation # SPE7L1-27-U-0155
This solicitation, issued by the DLA Weapons Support Land Supply Chain, is a total small business set-aside for the procurement of 102 brake lining kits under NSN 2530-01-372-1915. The requirement specifies that all supplied items must be free of asbestos and comply with the technical and quality requirements set forth in the DLA Master List (RA001). Delivery is required within 102 days after the order, with inspection and acceptance occurring at the destination. The award will be granted to the offeror most advantageous to the government, based on price and other factors. The contract mandates strict adherence to MIL-STD-2073-1E Appendix D for kit packaging and MIL-STD-129 for marking. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS requirements for safeguarding covered defense information and prohibiting certain telecommunications equipment. Quotations must be submitted via DIBBS by November 12, 2026, and should be based on FOB Origin terms.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 12 hours ago

DEADLINE

in 15 days
View Details
NAICS: 336340
New
DIBBS
CHAMBER, AIR BRAKE
Solicitation # SPE7L3-27-Q-0082
Solicitation SPE7L3-27-Q-0082 is a firm fixed price requirement issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of 52 air brake chambers, identified by NSN 2530-01-479-5901. This is a critical application item with reference part numbers from Oshkosh Defense LLC (1891060) and Indian Head Industries, Inc. (3430158). The contract is a small business set-aside under NAICS code 336340, with a delivery requirement of 119 days after order and a customer required delivery date of April 9, 2027. Delivery is designated as FOB Origin, with both inspection and acceptance occurring at the destination, specifically DLA Distribution Red River in Texarkana, Texas. The contractor must adhere to strict technical and quality requirements as defined in the DLA Master List, including the prohibition of Class I ozone-depleting chemicals and the removal of government identification from non-accepted supplies. Packaging must comply with MIL-STD-129 for marking and labeling and RP001 for palletization. Non-hazardous materials should follow ASTM D3951, while hazardous materials must meet TQ requirement IP025 per FED-STD-313. Invoicing and payment processing are to be handled electronically through the Wide Area WorkFlow system. Award will be based on the best value to the government, evaluating price, offered delivery, and past performance.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 12 hours ago

DEADLINE

in 15 days
View Details
NAICS: 336340
New
DIBBS
VALVECONTROLBRAKE
Solicitation # SPE7L1-27-T-2831
Solicitation SPE7L1-27-T-2831 is a small business set-aside request for quotation issued by the DLA Weapons Support Land Supply Chain for the procurement of one valve control brake, identified by NSN 2530015632113. The requirement specifies compatible part numbers from Bendix Commercial Vehicle Systems LLC (K021560), ND Defense LLC (2596561C91), and Navistar Intl Corp Truck BR (2596561C91). The item is to be delivered FOB destination within 20 days after receipt of order, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to packaging and marking standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specific requirements include the use of preservation method BL, preservative material 89, and packing level B. Administrative requirements include electronic invoicing and receiving reports via the Wide Area WorkFlow system. The procurement is governed by NAICS code 336340 and incorporates various FAR and DFARS clauses, including the Buy American Act, Berry Amendment, and cybersecurity reporting standards under DFARS 252.204-7012. Award may be conducted via an automated process, and a price evaluation preference may be applied for HUBZone concerns.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 12 hours ago

DEADLINE

in 12 days
View Details
NAICS: 336340
New
DIBBS
Supply of Hydraulic Brake Master CylindersThis subcontract, issued by the DLA Weapons Support Land Supply Chain under the Department of Defense, requires the procurement and delivery of 30 brand-name or equivalent commercial hydraulic brake master cylinders. Specifically, the contract calls for Haldex Brake Products Corporation part number N-37112-H. All supplied items must be new and strictly adhere to MIL-STD-129 standards for shipment marking to ensure proper logistics and handling. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 336340. To be eligible, contractors must maintain cybersecurity compliance in accordance with DFARS 252.204-7012 and NIST SP 800-171. The solicitation was posted on October 27, 2026, with a response deadline set for November 12, 2026.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 15 days
View Details
NAICS: 336340
New
DIBBS
CHAMBER, AIR BRAKE
Solicitation # SPE7L1-27-U-0147
Solicitation SPE7L1-27-U-0147 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of 36 air brake chambers (NSN 2530013022583). This item is designated as a critical application item and must be manufactured in accordance with Basic Drawing NR 19207 12357788 and associated reference drawings and quality assurance provisions. The contractor is required to provide components only from sources qualified on the applicable Qualified Products List (QPL) or Qualified Manufacturers List (QML). Delivery is required within 210 days after the order, with inspection and acceptance occurring at the point of origin. The contract mandates strict quality and environmental compliance, requiring manufacturer inspection systems to meet SAE AS9003 or ISO 9001 standards. Sampling must follow MIL-STD-1916 or ASQ H1331, and the use of Class I ozone-depleting chemicals is prohibited. Packaging must adhere to DLA requirements and MIL-STD-129 for marking and labeling. Award will be based on the most advantageous offer considering price and other factors, with a specific price evaluation preference granted to HUBZone small business concerns. Invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 15 days
View Details
NAICS: 336340
New
DIBBS
25--PARTS KIT,BRAKE ADJUST
Solicitation # SPE7L4-27-U-0109
Solicitation SPE7L4-27-U-0109 is a unilateral Small Business Set-Aside Indefinite Delivery Contract (IDC) issued by the Defense Logistics Agency (DLA) Weapons Support LSO Combat Vehicles and Armament for the procurement of Brake Adjuster Parts Kits (NSN 2530-01-391-3228). The contract has a maximum value of 350,000.00 dollars and an estimated annual quantity of 804 kits, with a guaranteed contract minimum of 120 kits and a minimum delivery order quantity of 201 kits. The period of performance allows for the issuance of delivery orders within one year from the date of award, with a specified delivery lead time of 165 days after receipt of order. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Inspection and acceptance will occur at the destination, with shipping terms set as FOB Origin. Payment and invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system. The award will be granted to a responsible offeror based on price and other advantageous factors. Additionally, the contract mandates compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting requirements under 252.204-7012.
DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 336340
New
DIBBS
BRAKE SHOE SET
Solicitation # SPE7L1-27-T-2578
Solicitation SPE7L1-27-T-2578 is a Request for Quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of eight brake shoe sets, identified by NSN 2530015305068. This is a commercial item acquisition under NAICS code 336340 and is not a small business set-aside. The items must be delivered FOB Origin to Eglin AFB, Florida, with a required delivery timeframe of five days after the order. Both inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and DLA packaging requirements RP001. It specifically prohibits the intentional addition of mercury or the use of Class I ozone-depleting chemicals. The procurement is subject to various FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding covered defense information, and the prohibition of covered defense telecommunications equipment. Invoicing and payment must be processed electronically through the Wide Area Workflow system.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

3 days ago

DEADLINE

in 8 days
View Details
NAICS: 336340
New
DIBBS
VALVE, RELAY, AIR PRESSU
Solicitation # SPE7L3-27-T-1360
Solicitation SPE7L3-27-T-1360 is a Request for Quotations issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of 10 air pressure relay valves, identified by NSN 2530015206131. The requirement specifies parts from WABCO USA LLC or Daimler Truck North America LLC (Part Number S472 500 007 2). Delivery is required within 143 days after order, with a required delivery date of March 29, 2027. The items are to be delivered FOB Origin to the DLA Distribution San Joaquin facility in Tracy, California. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following DLA requirement RP001. Inspection and acceptance will occur at the destination per FAR 52.246-2. Key regulatory requirements include a prohibition on Class I ozone depleting chemicals and compliance with the Buy American Act and Berry Amendment. Additionally, the contractor must utilize the Wide Area WorkFlow system for electronic invoicing and payment requests. This is not a small business set-aside, and the government will not evaluate offers utilizing additive manufacturing unless specifically authorized.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

3 days ago

DEADLINE

in 8 days
View Details
NAICS: 336340
New
DIBBS
COVER, BRAKE, STEERING
Solicitation # SPE7L3-27-T-1313
Solicitation SPE7L3-27-T-1313 is a request for quotations issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of 10 units of steering brake covers, identified by NSN 2530-01-505-0936. The requirement specifies PDI Ground Support Systems, Inc. part numbers 3528 and 3528-5. Delivery is required by April 27, 2027, with a need ship date of April 20, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with both inspection and acceptance occurring at the destination per FAR 52.246-2. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 for labeling and RP001 for palletization. Non-hazardous materials must be commercially packaged according to ASTM D3951, while hazardous materials require compliance with FED-STD-313 and requirement IP025. Technical and quality requirements from the DLA Master List take precedence over ASTM standards. The solicitation is subject to the Buy American and Balance of Payments Program under DFARS 252.225-7001 and requires the use of the Wide Area WorkFlow system for all invoicing and payment requests. Offerors must be registered in the System for Award Management and comply with NAICS code 336340.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

3 days ago

DEADLINE

in 8 days
View Details
NAICS: 336340
New
DIBBS
CYLINDER, HYDRAULIC BRA
Solicitation # SPE7L3-27-T-1358
Solicitation SPE7L3-27-T-1358, issued by the DLA Weapons Support Land Supplier Operations Vehicle Support, is for the procurement of three master hydraulic brake cylinders (NSN 2530013003774, Part Number 004 430 47 01) for use on small emplacement excavators. This is designated as a critical application item. The required delivery date is June 18, 2027, with a delivery lead time of 224 days. Shipping is FOB Origin, and the destination for both inspection and acceptance is the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract requires strict adherence to DLA packaging and marking standards, including MIL-STD-129 and RP001 for palletization. Non-hazardous materials must follow ASTM D3951, while hazardous materials must comply with FED-STD-313 and TQ requirement IP025. Invoicing must be processed electronically through the Wide Area WorkFlow system. This is not a small business set-aside, though HUBZone price evaluation preferences may apply. The procurement is subject to the Buy American Act and DFARS regulations regarding covered defense telecommunications equipment and safeguarding covered defense information.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

3 days ago

DEADLINE

in 8 days
View Details
NAICS: 336340
New
DIBBS
VALVE, BRAKE, PROPORTION
Solicitation # SPE7L3-27-T-1368
Solicitation SPE7L3-27-T-1368 is a fixed-price contract issued by the Defense Logistics Agency for the procurement of seven brake proportioning and warning valves, identified by NSN 2530014528226. The required delivery date is April 21, 2027, with a delivery window of 166 days. Shipping is established as FOB Origin, with the destination for both inspection and acceptance located at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to DLA packaging and marking standards, including MIL-STD-129 and RP001. Non-hazardous materials must follow ASTM D3951, while hazardous materials must comply with FED-STD-313 and TQ requirement IP025. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with various FAR and DFARS clauses, specifically those regarding the Buy American Act, safeguarding covered defense information, and prohibitions on covered telecommunications equipment. This is not a small business set-aside, and the assigned NAICS code is 336340.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

3 days ago

DEADLINE

in 8 days
View Details
NAICS: 336340
New
DIBBS
BRAKE SHOE SET
Solicitation # SPE7L4-27-U-0088
Solicitation SPE7L4-27-U-0088 is a total small business set-aside issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of brake shoe sets under NSN 2530-01-504-4125. This is a unilateral indefinite-delivery contract with a maximum value of 350,000.00 dollars and an estimated annual quantity of 239 packages, with each package containing four individual units. The delivery requirement is 75 days after receipt of order, and all deliveries must be completed within one year. The contract is FOB Origin, while inspection and acceptance are conducted at the destination. Supplied items must be entirely free of asbestos, and any alternative materials require approval. Packaging and palletization must adhere to DLA requirement RP001 and MIL-STD-129, with specific hazardous material labeling required per the Hazard Communication Standard if applicable. Technical and quality requirements from the DLA Master List take precedence over ASTM D3951. Offerors must comply with the Buy American Act and the Berry Amendment, disclosing any non-domestic materials in their quotes. Invoicing and payment requests must be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

6 days ago

DEADLINE

in 9 days
View Details

More opportunities from Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPT

Same awarding agency

NAICS: 332999
New
DIBBS
Supply of Spiral Wound Gaskets (NSN 5330-01-460-6673)This subcontract involves the supply of two specialized spiral wound gaskets for prime contractors under Department of Defense DLA supply contracts. The gaskets must be manufactured or sourced in accordance with NSN 5330014606673, utilizing specific metal winding and filler materials. Performance takes place in New Cumberland, Pennsylvania, under NAICS code 332999. The contractor is required to adhere to strict regulatory standards, including the Buy American Act and 29 CFR 1910.1200 for hazardous materials labeling. Additionally, all deliverables must meet MIL-STD-2073-1E packaging requirements and MIL-STD-129 marking specifications. The solicitation was posted on October 27, 2026, with a response deadline of October 30, 2026.
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

1 day ago

DEADLINE

in 1 day
View Details
NAICS: 336411
New
DIBBS
GASKET
Solicitation # SPE7L3-26-T-140T
Solicitation SPE7L3-26-T-140T is a fixed-price contract issued by the DLA Land and Maritime Land Supplier Operations Vehicle Support for the procurement of 43 gaskets, identified by NSN 5330013903838 and part number 970053-03. This requirement is designated as a small business set-aside under NAICS code 336411. The items are considered critical application items and must be delivered within 156 days after the order is placed. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List and specifies that mercury or mercury-containing compounds must not be intentionally added to the hardware. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, with specific requirements for UV protection using medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and the DLA Internet Bid Board System for quote submissions. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting standards.
Aircraft Manufacturing

POSTED

1 day ago

DEADLINE

in 1 day
View Details
NAICS: 339991
New
DIBBS
GASKET
Solicitation # SPE7L3-26-T-218F
Solicitation SPE7L3-26-T-218F is a fixed-price procurement issued by the DLA Land and Maritime, Land Supplier Ops Vehicle Support for the acquisition of four gaskets, identified by NSN 5330014187334 and Curtiss-Wright Electro-Mechanical Corp part number 316B1731-1. The contract requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania by July 25, 2027, with a delivery timeline of 316 days. Shipping terms are established as FOB Origin, while both inspection and acceptance will occur at the destination. The procurement includes strict material and quality mandates, specifically prohibiting the use of asbestos per FED-STD-313 and the intentional addition of mercury. Due to the item's classification, it must be sealed in a medium duty, waterproof, greaseproof, opaque bag according to MIL-DTL-117, Type II, Class C, Style 1 to prevent UV deterioration. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 requirements. Compliance is required for several federal regulations, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding cybersecurity and safeguarding covered defense information. Offerors must be registered in the System for Award Management and are prohibited from using additive manufacturing processes unless specifically authorized. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
Gasket, Packing, and Sealing Device Manufacturing

POSTED

1 day ago

DEADLINE

in 1 day
View Details
NAICS: 339991
New
DIBBS
GASKET, SPIRAL WOUND
Solicitation # SPE7L3-26-T-213T
Solicitation SPE7L3-26-T-213T is a fixed-price procurement issued by the Department of Defense, specifically the DLA Land and Maritime Land Supplier Ops Vehicle Support, for two spiral wound gaskets (NSN 5330-01-460-6673). The items must be supplied by Dresser Rand Co (P/N B645D115N09) and must be strictly free of asbestos. Additionally, the contract prohibits the use of Class I ozone-depleting chemicals and the intentional addition of mercury or mercury-containing compounds. The delivery is required within 244 days, with a need ship date of May 11, 2027, to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Shipping terms are FOB Origin under the First Destination Transportation program. Technical compliance requires adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Hazardous materials must be labeled according to the Hazard Communication Standard 29 CFR 1910.1200. Inspection and acceptance will occur at the destination per FAR 52.246-2. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. The solicitation is categorized under NAICS code 339991 and includes a HUBZone price evaluation preference. It also incorporates various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment.
Gasket, Packing, and Sealing Device Manufacturing

POSTED

1 day ago

DEADLINE

in 1 day
View Details
NAICS: 333310
New
DIBBS
MANIFOLD ASSEMBLY, H
Solicitation # SPE7L3-26-T-170V
Solicitation SPE7L3-26-T-170V is a small business set-aside request for quotations issued by the DLA Land and Maritime Land Supplier Operations Vehicle Support for the procurement of one Manifold Assembly, H, identified by NSN 2590-01-680-2969 and Twin Disc Incorporated part number PX92992A. The item is classified as a commercial product under NAICS code 333310. Delivery is required within 20 days after receipt of order, with shipping terms established as FOB Origin. Inspection and acceptance will take place at the destination, with the final shipment directed to the supply officer at Naval Operational Logistics Force Imperial Beach in California. The contract mandates strict adherence to technical and quality requirements via the DLA Master List and prohibits the use of Class I ozone-depleting chemicals. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while palletization must follow RP001 requirements. Administrative compliance includes the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The procurement is subject to various federal regulations, including the Buy American Act, DFARS cybersecurity standards for safeguarding covered defense information, and the prohibition of additive manufacturing processes unless specifically authorized.
Commercial and Service Industry Machinery Manufacturing

POSTED

1 day ago

DEADLINE

in 1 day
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 336340
DIBBS
Supply of Lock-Release Levers (NSN 5340-01-673-6446)
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

9 days ago

DEADLINE

in 1 day
View Details
NAICS: 336340
Awarded
DIBBS
BRAKE DRUM
Solicitation # SPE7L3-26-T-7473
Defense Logistics Agency

POSTED

9 days ago

DEADLINE

N/A
View Details
NAICS: 336340
Awarded
DIBBS
BRAKE, SINGLE DISK
Solicitation # SPE7LX27FA35R
Defense Logistics Agency

POSTED

9 days ago

DEADLINE

N/A
View Details
NAICS: 336340
Awarded
DIBBS
BRAKE BOOSTER ASSEMBLY, MASTER CYLINDER
Solicitation # SPE7L127F0631
Defense Logistics Agency

POSTED

9 days ago

DEADLINE

N/A
View Details
NAICS: 336340
DIBBS
CONTROLLER, CENTRAL TIR
Solicitation # SPE7L4-27-T-0467
DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

9 days ago

DEADLINE

in 1 day
View Details
NAICS: 336340
Awarded
DIBBS
BRAKE ACTUATOR KIT
Solicitation # SPE7L027F0216
Defense Logistics Agency

POSTED

9 days ago

DEADLINE

N/A
View Details
NAICS: 336340
Closed
DIBBS
BRAKE, SHOE TYPE
Solicitation # SPE7L3-27-T-0211
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

9 days ago

CLOSED

6 days ago
View Details
NAICS: 336340
Awarded
DIBBS
CYLINDER, HYDRAULIC BRAKE, MASTER
Solicitation # SPE7L127F0362
Defense Logistics Agency

POSTED

9 days ago

DEADLINE

N/A
View Details
NAICS: 336340
Awarded
DIBBS
ACTUATOR ASSEMBLY, AIR BRAKE
Solicitation # SPE7LX27F2353
Defense Logistics Agency

POSTED

9 days ago

DEADLINE

N/A
View Details
NAICS: 336340
Awarded
DIBBS
CALIPER, DISC BRAKE
Solicitation # SPE7LX27F2364
Defense Logistics Agency

POSTED

9 days ago

DEADLINE

N/A
View Details
NAICS: 336340
Closed
DIBBS
PARTS KIT, DISK BRAKE
Solicitation # SPE7L3-27-T-0251
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

9 days ago

CLOSED

6 days ago
View Details
NAICS: 336340
Awarded
DIBBS
CYLINDER ASSEMBLY, HYDRAULIC BRAKE, WHEEL
Solicitation # SPE7L127F0325
Defense Logistics Agency

POSTED

9 days ago

DEADLINE

N/A
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS