This Solicitation opportunity from Department Of Defense was posted on October 13, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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ACTUATOR ASSEMBLY, PARK

Awarded

SPE7L4-26-U-1322Federal

Submission Closed10/16/2026, 01:00:00 PM EDT

Contract Overview

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

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NAICS: 336340

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Solicitation # SPE7LX-27-U-0677

Solicitation SPE7LX-27-U-0677 is an indefinite-quantity, fixed-price contract issued by the DLA Weapons Support Strategic Acquisition Program Directorate for the procurement of 46 brake shoes under NSN 2530-00-846-1830. This acquisition is a total small business set-aside and utilizes the HUBZone price evaluation preference. Supplies may be provided as new or rebuilt; however, rebuilt units must adhere to specific DCSC drawing criteria and require origin inspection. A critical material restriction is that all supplied items must be entirely free of asbestos. Delivery is required within 117 days after receipt of order, with a minimum delivery order quantity of 11 units and a maximum order value ceiling of 350,000 dollars. The contract mandates strict adherence to DLA packaging requirements (RP001) and MIL-STD-129 marking standards. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and receiving reports. The solicitation incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, the Berry Amendment, and safeguarding covered defense information. Offerors must submit quotes via DIBBS and provide necessary representations regarding domestic origin and the use of covered defense telecommunications equipment.

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Solicitation # SPE7LX-27-U-0780

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Solicitation # SPE7LX-27-U-0855

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CONTROLLER, CENTRAL TIR

Solicitation # SPE7L4-27-T-1162

Solicitation SPE7L4-27-T-1162 is a federal procurement for 48 units of a Central Tire Inflation System (CTIS) Controller, identified by NSN 2540-01-580-1239 and Oshkosh Defense LLC part number 3829449. Issued by the DLA Weapons Support LSO Combat Vehicles and Armament, this requirement is designated as a total small business set-aside under FAR 19.5. The contract specifies a delivery timeline of 198 days after order, with a required ship date of June 10, 2027, and an original required delivery date of October 31, 2027. The items are to be delivered FOB destination to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to DLA packaging and marking standards, requiring compliance with MIL-STD-129 for labeling and RP001 for palletization. Non-hazardous materials must be commercially packaged per ASTM D3951, while hazardous materials must follow TQ requirement IP025 and FED-STD-313. Inspection and acceptance will occur at the destination per FAR 52.246-2. Key regulatory requirements include the Buy American and Balance of Payments Program (DFARS 252.225-7001), prohibitions on covered defense telecommunications equipment (DFARS 252.204-7018), and cybersecurity reporting standards (DFARS 252.204-7012). Additionally, the use of additive manufacturing for parts is prohibited unless specifically authorized. Payment processing must be conducted electronically via the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 17 hours ago

DEADLINE

in 10 days

AI Contract Overview

Solicitation SPE7L4-26-U-1322 is a request for quotations issued by DLA Land and Maritime for the procurement of Parking Brake Actuator Assemblies, NSN 2530015680725, Part Number TG404-0819G. This effort may result in a unilateral Indefinite Delivery Contract for a one year period with a maximum value of 350,000.00 dollars. The estimated annual requirement is 18 units, though this quantity is not guaranteed. Delivery is required within 75 days after order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 and RP001, with DLA Master List Technical and Quality Requirements taking precedence over ASTM D3951. Hazardous materials must be handled according to FED-STD-313 and TQ requirement IP025. Offerors must comply with domestic sourcing restrictions, including the Buy American Act and the Berry Amendment. Award will be made to a responsible offeror based on the price quoted for the estimated annual demand, provided the quote is valid for at least 90 days and does not include used, remanufactured, or additive manufactured items. All payment requests and receiving reports must be processed electronically via the Wide Area WorkFlow system.

General Info

DLA seeks Parking Brake Actuator Assemblies, max $350,000, 18 units, one year period.

Agency

Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENT

Contract Value

$350,000

NAICS

336340 - Motor Vehicle Brake System Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Awardee

WINDWARD ENTERPRISES, LLC

Award Issued Date

10/19/2026, 12:00:00 AM UTC

Documents

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseAwarded

PostedSep 28

Combined Synopsis

Deadline changedOct 13

Response deadline changed from Oct 13, 2026 to Oct 16, 2026.

AwardedOct 19

Contract was awarded

Submission Closed

10/16/2026, 01:00:00 PM EDT

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Organization & Contact Information

AgencyDepartment Of Defense → LSO COMBAT VEHICLES AND ARMAMENT

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → LSO COMBAT VEHICLES AND ARMAMENT

Office AddressUSA

Contacts

HEATHER KESSLER

Full Description

ACTUATOR ASSEMBLY,PARKING BRAKE
ACTUATOR ASSEMBLY,P
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
HDT EXPEDITIONARY SYSTEMS INC 92878 P/N TG404-0819G
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
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 1000244955 0001 EA 18.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:2530015680725
DELIVERY (IN DAYS):0075
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.
SPE7L4-26-U-1322
SECTION B
PR: 1000244955 PRLI: 0001 CONT’D
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

SPE7L4-26-U-1322 NSN/Part Number: 2530-01-568-0725 Quantity: 18 EA Purchase Request: 1000244955QTY: 18 Delivery: 75 days ADO