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 →

30--DISC BRAKES

Awarded
SPMYM217Q1440Federal

Contract Overview

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

AI Contract Overview

Show more

The contract pertains to the procurement of disc brakes under solicitation number SPMYM217Q1440, posted on March 26, 2017, by the Defense Logistics Agency (DLA) Maritime located in Bremerton, Washington. This acquisition is designated as a Total Small Business Set-Aside in accordance with FAR 19.5, aimed at supporting small businesses. The relevant NAICS code for this contract is 336390, indicating a focus on motor vehicle parts manufacturing. All solicitation details and any amendments will be made available on the Navy Electronic Commerce Online (NECO) website, where interested parties can also electronically submit quotes. The contract is managed by the Department of Defense and involves no specified place of performance beyond the agency’s office location. It emphasizes streamlined, transparent procurement specifically aligning with small business participation within the defense sector.

General Info

Procurement of disc brakes by DLA Maritime, total small business set-aside, NAICS 336390.

Contract Value

$31,250

NAICS

336390 - Other Motor Vehicle Parts Manufacturing

Place of Performance

PSNS 1400 FARRAGUT AVE BLDG 514, BREMERTON, WA 98314 US, WA, USA

Set-Aside

SBA

Award Issued Date

Documents

0

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

PhaseAwarded
Posted

Presolicitation

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 → DLA Maritime - Puget Sound
ContactsNo contacts available
OfficeBREMERTON, WA, 98314-5000, USA
Office AddressBREMERTON, WA, 98314-5000, USA
ContactsNo contact information available

Full Description

Show more
DISC BRAKES THIS SOLICITATION AND ANY SUBSEQUENT AMENDMENTS WILL BE POSTED TO THE NECO WEBSITE: WWW.NECO.NAVY.MIL ELECTRONIC SUBMISSION OF QUOTES IS AVAILABLE THROUGH THE NECO WEBSITE

Similar Contracts

Same NAICS industry code

NAICS: 336390
New
DIBBS
PIPE, EXHAUST
Solicitation # SPE7L1-27-T-3369
Solicitation SPE7L1-27-T-3369, issued by the DLA Weapons Support Land Supply Chain, is a request for quotation for one exhaust pipe, identified by NSN 2990-01-148-8195. The item is intended for use in fuel servicing tank trucks and is associated with Mack Trucks and Kovatch Corp part numbers. The required delivery date is November 4, 2026, with a delivery timeframe of five days after receipt of order. This is designated as a non-mission capable shipment (NMCS) and must be shipped via the fastest traceable means to Fort Sill, Oklahoma, with parcel post explicitly prohibited. The terms are FOB Origin, and both 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. Exterior bare ferrous metal surfaces require the application of preservative P-19. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. The solicitation incorporates various FAR and DFARS clauses, including the Buy American Act, NIST SP 800-171 cybersecurity requirements, and prohibitions on covered defense telecommunications equipment. Offerors must provide representations regarding their small business status under NAICS 336390 and disclose any use of non-domestic materials.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 14 hours ago

DEADLINE

in 11 days
View Details
NAICS: 336390
New
DIBBS
CAP, FILLER OPENING
Solicitation # SPE7L3-27-T-1740
Solicitation SPE7L3-27-T-1740 is a request for quotations issued by the DLA Weapons Support, Land Supplier Operations Vehicle Support for the procurement of 32 filler opening caps, identified by NSN 2590332087924 and Denel Vehicle Systems part number R0115865. The contract is established as FOB Origin, with inspection and acceptance occurring at the destination. Delivery is required within 104 days after the delivery order, with a need ship date of November 3, 2026, and an original required delivery date of January 25, 2027. The supplies are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, while ensuring that DLA Master List technical and quality requirements take precedence. Palletization must comply with RP001. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The solicitation incorporates various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment. Evaluation for award considers socioeconomic status, with a specific price evaluation preference applied to HUBZone concerns. Quotations must be submitted via the DLA Internet Bid Board System by November 16, 2026.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 14 hours ago

DEADLINE

in 11 days
View Details
NAICS: 336390
New
DIBBS
HUB, WHEEL, VEHICULAR
Solicitation # SPE7L1-27-T-3416
Solicitation SPE7L1-27-T-3416 is a small business set-aside request for quotation issued by the DLA Weapons Support Land Supply Chain for the procurement of one vehicular wheel hub, identified by NSN 2530-01-517-3996 and Heil Trailer International part number 20231UH6T. The contract requires delivery within five days of the award, with an original required delivery date of October 28, 2026. Shipment must be made via the fastest traceable means to the designated freight shipping address in Springfield, Illinois, with terms set as FOB Origin. Inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Environmental compliance is mandatory, specifically the prohibition of Class I ozone-depleting chemicals. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The solicitation incorporates several federal and defense regulations, including the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS requirements for safeguarding covered defense information and prohibiting certain telecommunications equipment. Offerors must maintain current representations and certifications within the System for Award Management.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 14 hours ago

DEADLINE

in 11 days
View Details

More opportunities from Department Of Defense → DLA Maritime - Puget Sound

Same awarding agency

Earlier notices in this NAICS code

Posted before this notice, open and closed

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