This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on November 21, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

25--MASTER CYLINDER POW

Closed

SPE7LX25U1799Federal

Submission Closed12/06/2024, 12:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

Solicitation # SPE7L1-27-T-2975

Solicitation SPE7L1-27-T-2975 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of 45 air brake chambers. The required items are identified by NSN 2530015688932, with referenced part numbers B63-3276-X-24 and B63-3276-X24 from Meritor. The original required delivery date is November 3, 2026, with a delivery lead time of five days after order. Shipping is designated as FOB Origin, and the items are to be delivered to the NAVSUP Weapon Systems Support Joint Consolidation Point in Mechanicsburg, Pennsylvania. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with specific requirements for hazardous materials labeling per 29 CFR 1910.1200. Inspection and acceptance will occur at the origin. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment. Key regulatory clauses are incorporated, including DFARS 252.204-7012 for cybersecurity reporting, DFARS 252.225-7001 regarding the Buy American Act, and prohibitions on covered defense telecommunications equipment. Quotations must be submitted via the DLA Internet Bid Board System by November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7L3-27-T-1589

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-2987

Solicitation SPE7L1-27-T-2987 is a request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of 45 air brake chambers. The required items are identified by NSN 2530015982354 and part number D28-3276-X-24 from Meritor Heavy Vehicle Systems, LLC. Delivery is required within five days of award, with an original required delivery date of November 3, 2026. The contract specifies FOB Origin for both delivery and inspection/acceptance points, with the final destination being the NAVSUP Weapon Systems Support Joint Consolidation Point in Mechanicsburg, Pennsylvania. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Compliance with various FAR and DFARS clauses is mandatory, including the Buy American Act, safeguarding covered defense information under DFARS 252.204-7012, and prohibitions on covered defense telecommunications equipment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Offerors must be registered in the System for Award Management and provide necessary representations and certifications regarding small business status and domestic material sourcing.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

PARTS KIT, DISK BRAKE

Solicitation # SPE7L1-27-T-2988

Solicitation SPE7L1-27-T-2988 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of 12 disk brake parts kits (NSN 2530-01-598-0011). The items are identified as restricted source items requiring engineering source approval by the government design control activity and are designated as critical application items. Delivery is required by November 3, 2026, to the NAVSUP Weapon Systems Support Joint Consolidation Point in Mechanicsburg, Pennsylvania, with shipping terms established as FOB Destination Other. Inspection and acceptance will occur at the point of origin in accordance with FAR 52.246-2. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1 Appendix D for kits and MIL-STD-129 for marking. All loose hardware must be sealed in containers to prevent corrosion or damage, and a detailed parts list must be included in each kit. Technical and quality requirements are governed by the DLA Master List, and the use of Class I ozone-depleting chemicals is prohibited. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program. Offers utilizing additive manufacturing are ineligible for award unless specifically authorized.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

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

DEADLINE

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

DEADLINE

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

DEADLINE

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

DEADLINE

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

DEADLINE

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

DEADLINE

SLEEVE,AIR BRAKE LINE 1/2" - ref 2101145

Solicitation # 2101145

The Dallas Area Rapid Transit agency in Texas has issued solicitation number 2101145 for the procurement of 1/2 inch air brake line sleeves. This opportunity was posted on October 27, 2026, with a response deadline set for October 30, 2026. The contract is managed by the Texas-based agency and requires performance within the state of Texas. Interested parties can find further details and submission guidelines through the official Bonfire hub portal.

Dallas Area Rapid Transit

POSTED

DEADLINE

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

4 days ago

DEADLINE

in 7 days

AI Contract Overview

This procurement involves the supply of 17 master cylinders, with an estimated total value of up to $250,000, under an indefinite delivery contract that may be awarded through an automated IDIQ process. The contract will have a duration of one year, with an expected average of seven orders annually, and a guaranteed minimum order quantity of two units. Items will be shipped to various locations within the continental United States and outside the country, via consolidation and containerization points at DLA depots. The procurement is set aside exclusively for small businesses under the SBA's total small business set-aside program, with approved sources listed as 10988 L114493 and 92865 02-460-334. The solicitation is issued as a request for quotation (RFQ), accessible only electronically through the provided link, with no hard copies, plans, or drawings available. All responsible small business sources are encouraged to submit quotes by the deadline of December 6, 2024, for consideration. Questions regarding the solicitation should be directed via email to the designated contact at DLA Land and Maritime in Columbus, Ohio. The procurement is managed by the Defense Logistics Agency and falls under NAICS code 336340, focusing on the manufacturing of power cylinders for military applications.

General Info

Contract for master cylinder parts, set aside for small businesses, deadline December 6, 2024.

Agency

Department Of Defense → DLA Land And Maritime

NAICS

336340 - Motor Vehicle Brake System Manufacturing

Place of Performance

Set-Aside

SBA

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed

PostedNov 21

Combined Synopsis

Response DeadlineDec 6

Deadline has passed

Submission Closed

12/06/2024, 12:00:00 PM UTC

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → DLA Land And Maritime

Contacts1 person available

OfficeCOLUMBUS, OH, 43218-3990, USA

Organization / AgencyDepartment Of Defense → DLA Land And Maritime

Office AddressCOLUMBUS, OH, 43218-3990, USA

Contacts

contact@example.gov

Full Description

Proposed procurement for NSN 2530012225482 MASTER CYLINDER POW: Line 0001 Qty 17 UI AY Deliver To: By: 0073 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 7. The Guaranteed Minimum quantity will be 2. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 10988 L114493; 92865 02-460-334. 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.

More opportunities from Department Of Defense → DLA Land And Maritime

Same awarding agency

25--MASTER CYLINDER POW

Contract Overview

Active Opportunities Like This One

AI Contract Overview

General Info

Documents

No documents available

AI Contract Breakdown

No documents to break down

Timeline

Find active opportunities like this

Organization & Contact Information

Full Description

More opportunities from Department Of Defense → DLA Land And Maritime

Earlier notices in this NAICS code

Get AI-powered intelligence on the opportunities still open