This Solicitation opportunity from Department Of Defense was posted on September 16, 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

SPE7L3-26-T-260DFederal

Submission Closed09/28/2026, 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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Hydraulic Brake Master Cylinder FabricationThis subcontract involves the manufacture and assembly of five hydraulic brake master cylinder units for prime contractors supporting Department of Defense DLA Land and Maritime supply contracts. The scope of work includes fabricating cylinder bodies to precise technical specifications, assembling internal components, and conducting rigorous hydraulic pressure and leak testing. All deliverables must be constructed, tested, and marked in accordance with DLA technical specifications and L31 Additive Manufacturing standards. The project is categorized under NAICS code 336340 and is managed by the Land Supplier Opns Vehicle Spt agency. Performance of the contract will take place in New Cumberland, Pennsylvania. Interested parties should note the response deadline of November 10, 2026, for this specific fabrication requirement.

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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.

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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.

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BRAKE BOOSTER ASSEMBLY

Solicitation # SPE7L3-27-T-2167

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Solicitation # SPE7L3-27-T-2257

Solicitation SPE7L3-27-T-2257, issued by the Defense Logistics Agency (DLA) Weapons Support Land Supplier Operations Vehicle Support, is for the procurement of brake shoe sets (NSN 2530-01-504-4125). The requirement consists of two line items totaling 202 packages, where each package contains four individual brake shoes. A critical technical requirement is that all supplied items must be free of asbestos. The delivery timeframe is 75 days after order, with inspection and acceptance occurring at the destination. While the solicitation mentions FOB Destination Other, offers should be submitted based on FOB Origin. The contract is a total small business set-aside under NAICS 336340. Packaging must adhere to MIL-STD-129 for marking and labeling, and RP001 for palletization. Non-hazardous materials must be commercially packaged per ASTM D3951, while hazardous materials are governed by FED-STD-313 and TQ requirement IP025. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including mandates for sustainable products, combating trafficking in persons, and strict cybersecurity reporting and safeguarding of covered defense information.

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PISTON, AIR BRAKE CHAMB

Solicitation # SPE7L3-27-T-2291

Solicitation SPE7L3-27-T-2291 is a federal procurement for 34 units of air brake chamber pistons, identified by NSN 2530-01-575-0587 and part number 1628014 from Hyster-Yale Group, Inc. This acquisition is designated as a total small business set-aside under FAR 52.219-6 and is managed by the DLA Weapons Support Land Supplier Operations. The contract requires delivery within 168 days after order, with a need ship date of May 4, 2027, and a final required delivery date of July 24, 2027. Shipping is handled via FOB Origin under the First Destination Transportation program, with the destination for inspection and acceptance located at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contractor must adhere to strict material and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specific prohibitions include the use of Class I ozone-depleting chemicals and the intentional addition of mercury or mercury-containing compounds. All hazardous materials must be labeled according to the Hazard Communication Standard and IP025 requirements. Administrative compliance requires the use of the Wide Area WorkFlow system for invoicing and payment processing. The government reserves the right to use the HUBZone price evaluation preference and will not accept items produced via additive manufacturing unless specifically authorized.

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CYLINDER ASSEMBLY, HYDR

Solicitation # SPE7L3-26-T-175H

Solicitation SPE7L3-26-T-175H is a request from the DLA Land and Maritime agency for the procurement of five hydraulic brake master cylinder assemblies for the M-973 Small Unit Support Vehicle. The contract specifies a delivery timeframe of 147 days, with a required delivery date of January 19, 2027, shipped FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. Inspection and acceptance are designated at the destination, governed by FAR 52.246-2. The items are classified as critical application items and must comply with Title 49 CFR Part 178, Subpart C regarding the transport of dangerous goods. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, requiring noncorrosive plastic plugs or end caps to prevent debris contamination and special marking to ensure the items are not dropped or thrown. The contract incorporates standard FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and the use of the Wide Area WorkFlow system for electronic invoicing and payment.

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BRAKE BOOSTER ASSEMBLY

Solicitation # SPE7L3-27-T-2277

Solicitation SPE7L3-27-T-2277 is issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of 116 Brake Booster Assembly, Master Cylinder units (NSN 2530-01-566-2481). The requirement specifies a need ship date of August 28, 2026, with an original required delivery date of April 4, 2027. Delivery is established as FOB Destination, with the delivery and inspection point located at DLA Distribution San Joaquin in Tracy, California. The procurement is not a small business set-aside and requires quotes to be submitted via the DIBBS portal by November 16, 2026. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with specific requirements for the handling and labeling of hazardous and radioactive materials. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements. Key regulatory clauses include DFARS 252.225-7001 for the Buy American and Balance of Payments Program and DFARS 252.204-7012 for safeguarding covered defense information. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

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Solicitation # SPE7L3-27-T-2366

Solicitation SPE7L3-27-T-2366 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of two brake drums, identified by NSN 2530-01-508-0873 and Holden Industries part number 009-028-01. The contract specifies a delivery requirement of 172 days after order, with a required delivery and ship date of May 8, 2027. Delivery is designated as FOB Origin, with the inspection and acceptance points located at the destination: DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement is governed by a variety of FAR and DFARS clauses, including simplified acquisition terms, fixed-price changes, and strict cybersecurity requirements such as NIST SP 800-171 and DFARS 252.204-7012. Packaging must adhere to MIL-STD-129 and RP001, with non-hazardous materials packaged per ASTM D3951 and hazardous materials following TQ requirement IP025. All payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. Offerors are encouraged to submit quantity ranges via the DIBBS portal and must comply with the Buy American Act and Berry Amendment restrictions.

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BRAKE,ELECTRIC — 6110011820526 — SPRPA127QYA53

Solicitation # SPRPA127QYA53

Solicitation SPRPA1-27-Q-YA53 is a fixed-price procurement issued by the Department of the Navy, Pa DLA Aviation At Philadelphia, for the acquisition of 13 electric brakes (NSN 6110-01-182-0526). The requirement is divided into three delivery lines with required delivery dates of 316, 324, and 424 days. These items are identified as non-critical and will be delivered FOB Origin, with both inspection and acceptance occurring at the source. The procurement is conducted under Emergency Acquisition Flexibilities and requires strict adherence to MIL-STD-2073-1 for preservation and packaging, MIL-STD-129 for marking, and MIL-STD-130 for Unique Item Identification. The government intends to make a single award based on the most advantageous offer, prioritizing past performance over price. Technical acceptability is contingent upon the submission of an authentic, verifiable distributor authorization letter on OEM letterhead and explicit agreement to the warranty terms under FAR 52.246-17. Additionally, the Supplier Performance Risk System will be used to assess item, price, and supplier risks. Contractors must utilize the Wide Area WorkFlow system for invoicing and comply with NIST SP 800-171 and DFARS 252.204-7012 cybersecurity standards for safeguarding covered defense information.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

Supply of Rod End Locking RetainersThis subcontract involves the manufacture or procurement of 87 rod end locking retainers, specifically part number NAS1193K16C, for the DLA Weapons Support Land Supply Chain. All items must be produced in accordance with NAS1193 Revision 13 and delivered to the DLA Distribution center in New Cumberland, Pennsylvania. The contractor is required to adhere to strict packaging and marking standards per MIL-STD-2073-1E and MIL-STD-129. Additionally, the agreement mandates the exclusion of Class I ozone-depleting chemicals and requires the provision of hazard warning labels and Material Safety Data Sheets as specified by 29 CFR 1910.1200 where applicable.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

3 days ago

DEADLINE

in 8 days

AI Contract Overview

This solicitation, issued by DLA Land and Maritime under number SPE7L3-26-T-260D, is a Request for Quotations for the procurement of eight actuator assemblies for parking brakes. Identified as a critical application item, the requirement specifies part numbers associated with PDI Ground Support Systems, Inc. (P/N 3528 Item 2 or P/N 5716) under NSN 2530-01-505-0935. The procurement is categorized under NAICS code 336340 for vehicle support supplies. Interested offerors must submit their quotes via the DIBBS system by the deadline of September 28, 2026. The required delivery date is January 14, 2027, with a delivery period of 107 days. The contract includes rigorous technical, quality, and packaging standards. Packaging must comply with DLA requirements (RP001) and MIL-STD-129 for marking and labeling. If the material is determined to be non-hazardous per FED-STD-313, it must be commercially packaged according to ASTM D3951; however, hazardous materials must follow TQ requirement IP025. Inspection and acceptance will occur at the destination, and the contractor is required to use the Wide Area WorkFlow (WAWF) system for electronic invoicing and receiving reports. Key regulatory compliance includes the Buy American Act, DFARS cybersecurity requirements for safeguarding covered defense information, and strict adherence to anti-trafficking in persons regulations. While there is a notation regarding FOB Destination, the solicitation specifies that offers should be submitted based on FOB Origin.

General Info

DLA solicitation for eight parking brake actuator assemblies due by January 14, 2027.

Agency

Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPT

Contract Value

$47,984

NAICS

336340 - Motor Vehicle Brake System Manufacturing

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Awardee

PDI GROUND SUPPORT SYSTEMS, INC.

Award Issued Date

09/29/2026, 12:00:00 AM UTC

Documents

18 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseAwarded

PostedSep 16

Solicitation

AwardedSep 29

Contract was awarded

Submission Closed

09/28/2026, 01:00:00 PM EDT

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Organization & Contact Information

AgencyDepartment Of Defense → LAND SUPPLIER OPNS VEHICLE SPT

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → LAND SUPPLIER OPNS VEHICLE SPT

Office AddressUSA

Contacts

Matthew Curry

contact@example.gov

+1 (555) 000-0000

Full Description

ACTUATOR ASSEMBLY,PARKING BRAKE
ACTUATOR ASSEMBLY, PARKING 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
CRITICAL APPLICATION ITEM
PDI GROUND SUPPORT SYSTEMS, INC. 0W357 P/N 3528 ITEM 2
PDI GROUND SUPPORT SYSTEMS, INC. 0W357 P/N 5716
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 7018379995 0001 EA 8.000
NSN/MATERIAL:2530015050935
DELIVERY (IN DAYS):0107
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.
SPE7L3-26-T-260D
SECTION B
PR: 7018379995 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
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
US
Need Ship Date:01/14/2027 Original Required Delivery Date:01/14/2027
SPE7L3-26-T-260D NSN/Part Number: 2530-01-505-0935 Quantity: 8 EA Purchase Request: 7018379995QTY: 8 Delivery: 107 days ADO