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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Brake Assembly Supply (NSN 6105-01-605-7245)

Active

Federal

Response Deadline11/02/2026, 05:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract involves the manufacture or procurement of a specialized Brake Assembly, identified by NSN 6105-01-605-7245, to support prime contractors delivering DLA supply contracts for the USS ZUMWALT DDG 1000. The selected provider must ensure the assembly adheres to the DLA Master List of Technical and Quality Requirements (RA001) and follows ASTM D3951 standards for packaging. The scope of work requires the delivery of one completed unit to a specified DLA destination. Managed by the DLA Weapons Support Maritime Supply Chain under the Department of Defense, the contract falls under NAICS code 336340. Prospective bidders must be registered in both SAM and WAWF to be eligible. The response deadline for this opportunity is November 2, 2026, with performance taking place at a designated FPO location.

General Info

Procure one Brake Assembly for USS ZUMWALT by November 2, 2026, per DLA standards.

Agency

Department Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

NAICS

336340 - Motor Vehicle Brake System Manufacturing

Place of Performance

FPO, AP, 96693, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M1-27-T-1186.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

BRAKE ASSEMBLY, SPEC

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

PostedOct 20

subcontract

Response DeadlineNov 2

Submission deadline

Response Deadline

11/02/2026, 05:00:00 PM UTCin 11 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies a specialized Brake Assembly for prime contractors delivering DLA supply contracts for the USS ZUMWALT DDG 1000. Manufactures or sources the assembly identified by NSN 6105-01-605-7245 per the DLA Master List of Technical and Quality Requirements (RA001). Packages components in accordance with ASTM D3951. Requires SAM and WAWF registration. Delivers one completed Brake Assembly to the specified DLA destination.

Similar Contracts

Same NAICS industry code

VALVE, RELAY, AIR PRESSU

Solicitation # SPE7L4-27-T-0562

Solicitation SPE7L4-27-T-0562 is a fixed-price procurement issued by the DLA Weapons Support LSO Combat Vehicles and Armament for 475 units of an air pressure relay valve, identified as NSN 2530014705919. This item is designated as a critical application item manufactured via a metal casting process. The contract requires strict adherence to source control drawings and technical data, specifically TDP Rev B Gen 2 and Basic Drawing NR 19207 12422042 Revision D. The procurement is a total small business set-aside under NAICS code 336340. Key delivery requirements include a 61-day delivery window with shipping terms set as FOB Origin, destined for the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking is mandatory, along with specific prohibitions against the use of ozone-depleting chemicals and intentionally added mercury per NAVSEA 5100-003D. Quality assurance is managed through destination inspection and acceptance, requiring the manufacturer's system to comply with SAE AS9003 or ISO 9001. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 7 hours ago

DEADLINE

VALVE, BRAKE PNEUMATIC

Solicitation # SPE7L3-27-T-1210

Solicitation SPE7L3-27-T-1210 is issued by the Defense Logistics Agency for the procurement of 144 pneumatic brake valves, identified by NSN 2530013369565. This critical application item is associated with Oshkosh Defense LLC part number 1855950 and Haldex Brake Products Corporation part number N-50006-D. The acquisition is conducted under NAICS code 336340 and is not a small business set-aside. Delivery is required at the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with an original required delivery date of March 15, 2027, and a need ship date of April 20, 2027. The contract utilizes the First Destination Transportation program to optimize shipping costs. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with specific palletization requirements under RP001. Hazardous materials must be labeled according to the Hazard Communication Standard 29 CFR 1910.1200. Inspection and acceptance are both designated at the destination per FAR 52.246-1. Key regulatory requirements include compliance with the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 7 hours ago

DEADLINE

ACTUATOR ASSEMBLY, AIR

Solicitation # SPE7L3-27-T-1143

Solicitation SPE7L3-27-T-1143 is a federal procurement issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the supply of 1,290 air brake actuator assemblies, identified by NSN 2530014702722. The contract is designated as a critical application item and is not a small business set-aside, falling under NAICS code 336340. Delivery is required within 168 days after order, with a need ship date of April 20, 2027, and an original required delivery date of June 24, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to DLA packaging and marking standards, specifically TQ requirement IP025, MIL-STD-129, and RP001 for palletization. Non-hazardous materials must follow ASTM D3951, though DLA Master List requirements take precedence. 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), safeguarding of covered defense information (DFARS 252.204-7012), and the use of the Wide Area WorkFlow system for electronic invoicing and payment.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 7 hours ago

DEADLINE

LINING, FRICTION

Solicitation # SPE7L3-27-T-1268

Solicitation SPE7L3-27-T-1268 is a fixed-price procurement issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for 168 units of friction lining, identified by NSN 2530-01-354-0401. The contract requires delivery within 168 days after receipt of order, with a need ship date of April 20, 2027, and an original required delivery date of June 10, 2027. Shipping is designated as FOB Origin, with the consignee located at the DLA Distribution Anniston Transportation Office in Alabama. This is not a small business set-aside, and the procurement is conducted under the First Destination Transportation program to optimize shipping costs. The item contains technical data subject to ITAR or EAR export controls, requiring awardees to maintain an approved US/Canada Joint Certification Program certification and complete specific DLA export-control training. Quality standards mandate that items be free of asbestos and class I ozone-depleting chemicals, with inspection and acceptance occurring at the origin based on zero-nonconformance sampling plans. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, while hazardous materials must comply with IP025 and the Hazard Communication Standard. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with the Buy American Act and Berry Amendment.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 7 hours ago

DEADLINE

PARTS KIT, BRAKE SHOE

Solicitation # SPE7L3-27-T-1196

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 7 hours ago

DEADLINE

VALVE, LOAD SENSOR, A

Solicitation # SPE7L3-27-T-1139

Solicitation SPE7L3-27-T-1139 is a Request for Quotations issued by the Defense Logistics Agency for the procurement of five air brake load sensor valves, identified by NSN 2530013849002. The items must be produced in accordance with Reference Drawing NR 19207 12414367, Revision A, dated May 23, 2023. The procurement includes a First Article Test requirement for one unit and specifies a need ship date of April 20, 2027, with an original required delivery date of November 27, 2027. Delivery is FOB Destination to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with inspection and acceptance occurring at the origin. The contract mandates strict adherence to quality and packaging standards, requiring manufacturer inspection systems to comply with SAE AS9003 or ISO 9001. Packaging and marking must follow MIL-STD-2073-1E, MIL-STD-129, and SPI AK13849002, with specific palletization requirements under RP001. Key regulatory constraints include the prohibition of Class I ozone-depleting chemicals and compliance with the Buy American and Balance of Payments Program. While this is not a small business set-aside, a price evaluation preference is available for certified HUBZone Small Business Concerns. All quotes must be submitted via the DIBBS portal, and invoicing is to be processed through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 7 hours ago

DEADLINE

SENSOR, ANTI-LOCK BRAKE

Solicitation # SPE7L3-27-T-1241

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 7 hours ago

DEADLINE

CYLINDER ASSEMBLY, ACTU

Solicitation # SPE7L3-27-T-1197

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 7 hours ago

DEADLINE

HUB, AND, DRUM, REAR

Solicitation # SPE7L4-27-T-0523

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 7 hours ago

DEADLINE

PARTS KIT, HYDRAULIC BR

Solicitation # SPE7L1-27-T-1963

Solicitation SPE7L1-27-T-1963 is a fixed-price procurement issued by the DLA Weapons Support Land Supply Chain for the acquisition of hydraulic brake wheel cylinder parts kits, identified by NSN 2530012938555 and Toyota Motor Corporation part number 471510K. The requirement consists of two line items, each for a quantity of one kit, with a required delivery date of October 22, 2026. Delivery is specified as FOB Origin with a delivery window of five days after receipt of order. The items are to be shipped to the AMSA 97 facility in Baton Rouge, Louisiana. The contract mandates strict adherence to MIL-STD-2073-1 Appendix D for kit packaging and MIL-STD-129 for marking. Palletization must comply with DLA packaging requirements RP001. Because the items may include hazardous materials, the contractor must follow IP025 and the Hazard Communication Standard for labeling and shipping. Inspection and acceptance will occur at the destination per FAR 52.246-2. Offerors must submit quotes via the DIBBS portal and are prohibited from using additive manufacturing processes to produce the items. The procurement is not a small business set-aside and requires compliance with the Buy American Act and the Berry Amendment.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

GOVERNOR ASSEMBLY, AIR

Solicitation # SPE7L4-27-U-0087

Solicitation SPE7L4-27-U-0087 is a total small business set-aside under NAICS code 336340 for the procurement of 183 air brake governor assemblies, identified by NSN 2530-01-562-3269. Issued by the DLA Weapons Support LSO Combat Vehicles and Armament, this potential indefinite delivery contract requires delivery within 63 days after receipt of order. The award is based on the price quoted for estimated annual demand and may be processed via automated award. Inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 and RP001, with specific requirements for hazardous materials per the Hazard Communication Standard. Technical and quality requirements are governed by the DLA Master List, and additive manufacturing is prohibited without prior approval. Compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards, including safeguarding covered defense information, is mandatory. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Manufacture of Anti-Lock Brake Sensors (NSN 2530-01-671-9516)This subcontract involves the manufacture of 98 finished and inspected Anti-Lock Brake Sensor assemblies (NSN 2530-01-671-9516) for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. Production must strictly adhere to Basic Drawing NR 19207 12600912 (Rev C) and Reference Drawing NR 19207 12612043, utilizing TDP Rev B Gen 2 specifications. The work will be performed in New Cumberland, Pennsylvania, under NAICS code 336340. To qualify for this project, the manufacturer must maintain JCP certification, CMMC Level 2 compliance, and SAE AS9100 quality standards. The solicitation was posted on October 20, 2026, with a response deadline of November 2, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

Same awarding agency

Supply of Piston Rings (NSN 4310017062926)This subcontract involves the supply of piston rings, specifically RIX INDUSTRIES part number 18-20420-8R1 under NSN 4310017062926, to support prime contractors fulfilling DLA supply contracts. The agreement requires the delivery of 16 units to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict military standards for logistics, including packaging items according to MIL-STD-2073-1E and marking shipments per MIL-STD-129. Shipments are required to utilize specified D3 unit containers and E5 intermediate containers. This procurement is managed under the Department of Defense through the DLA Weapons Support Maritime Supply Chain.

Industrial Supplies Merchant Wholesalers

POSTED

about 7 hours ago

DEADLINE

MIL-SPEC Packaging and Shipping Services

Motor Vehicle Towing

POSTED

about 7 hours ago

DEADLINE

Pump Shaft Sleeve Manufacturing

POSTED

about 7 hours ago

DEADLINE

ESD/EMI Protective Packaging and Marking ServicesThis subcontract involves providing specialized protective packaging and marking services for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The scope of work requires the application of Department of Defense qualified ESD and EMI protective packaging in strict accordance with MIL-PRF-81705, MIL-STD-2073-1E, and MIL-STD-129 standards, specifically including Special Marking Code 39. All shielding materials used must be compliant with MIL-PRF-81705 to ensure the integrity of the components. The project requires the final packaged and marked components to be delivered to DLA Dist San Joaquin, with the place of performance located in Tracy, California. This effort falls under NAICS code 339999 and is managed under the Department of Defense. Interested parties should note the response deadline of November 2, 2026.

All Other Miscellaneous Manufacturing

POSTED

about 7 hours ago

DEADLINE

Manufacturing of Electronic Component Assemblies (NSN 5998-01-285-9173)This subcontract involves the manufacture and supply of seven specialized electronic component assemblies for the DLA Weapons Support Maritime Supply Chain. The contractor is responsible for fabricating and assembling these components in strict accordance with technical specifications for NSN 5998-01-285-9173, utilizing military-grade electronics assembly equipment. Performance of the contract will take place in Tracy, California. To be eligible, the provider must meet rigorous security standards, including a CMMC Level 2 self-assessment and full DFARS cybersecurity compliance. The project falls under NAICS code 334418 and is managed under the Department of Defense. Interested parties must respond by November 2, 2026.

Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

about 7 hours ago

DEADLINE

Military Grade Packaging and Marking ServicesThis subcontract for Military Grade Packaging and Marking Services supports prime contractors delivering DLA supply contracts through the Department of Defense, specifically the DLA Weapons Support Maritime Supply Chain. The service provider is responsible for the specialized packaging, marking, and palletization of units to ensure they are fully prepared for FOB Origin shipment. All work must be performed in strict accordance with ASTM D3951 for packaging, MIL-STD-129 for marking and labeling, and RP001 for palletization, utilizing military-grade materials. The performance of this contract takes place in San Diego, California, under NAICS code 488410. Interested parties should note that the solicitation was posted on October 22, 2026, with a response deadline of November 2, 2026.

Motor Vehicle Towing

POSTED

about 7 hours ago

DEADLINE

Power Distribution Panel SupplierThis subcontract opportunity, issued by the DLA Weapons Support Maritime Supply Chain under the Department of Defense, requires the procurement of one Power Distribution Panel with NSN 6110-01-564-8757. The selected supplier is responsible for manufacturing or sourcing the panel in strict accordance with NSN specifications, ensuring full compliance with DFARS 252.225-7001. Quality assurance must be maintained per MIL-STD-1916 or ASQ H1331 standards, and the final product must be delivered to DLA Distribution San Diego. For those submitting alternate offers, the contractor must provide comprehensive manufacturing drawings and shock extension reports that meet MIL-S-901 requirements. The solicitation was posted on October 22, 2026, with a response deadline of November 2, 2026. This requirement falls under NAICS code 335313 and is intended for prime contractors supporting DLA supply contracts.

Switchgear and Switchboard Apparatus Manufacturing

POSTED

about 7 hours ago

DEADLINE

Power Supply Unit (NSN 6120-01-696-4869)This subcontract involves the provision of one Powerstar Inc. power supply unit, part number PS6000-1DSP-R2, for the DLA Weapons Support Maritime Supply Chain. The contractor is responsible for ensuring the unit is packaged and marked according to MIL-STD-2073-1E and MIL-STD-129 standards. Additionally, the supplier must maintain compliance with DLA Master Lists RA001 and RP001, as well as the Buy American and Balance of Payments Program. The delivery of the single power supply unit is designated as FOB Origin, with the place of performance located in Tracy, California. This requirement falls under NAICS code 334419 and is managed by the Department of Defense. The response deadline for this opportunity is November 2, 2026.

Other Electronic Component Manufacturing

POSTED

about 7 hours ago

DEADLINE

DLA Compliant Packaging and Freight Services

Freight Transportation Arrangement

POSTED

about 7 hours ago

DEADLINE

Generator Equipment Supplier

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 7 hours ago

DEADLINE

MIL-SPEC Packaging and International Shipping ServicesThis subcontract for MIL-SPEC Packaging and International Shipping Services supports the Department of Defense through the DLA Weapons Support Maritime Supply Chain. The selected provider will perform specialized military packaging and international shipping for prime contractors, specifically focusing on hardware destined for Yokosuka, Japan. All work must adhere to RP001 packaging standards and MIL-STD-129 marking requirements, utilizing MIL-SPEC cushioning and dunnage that contains no Class I ozone-depleting chemicals. The contractor is responsible for delivering fully packaged, marked, and manifested shipments that are ready for immediate transport. This opportunity falls under NAICS code 488510 and was posted on October 22, 2026, with a response deadline of November 2, 2026.

Freight Transportation Arrangement

POSTED

about 7 hours ago

DEADLINE

Precision Manufacturing of Valve Seats (NSN 4820-01-679-2152)This subcontract involves the precision manufacturing of 50 valve seats, identified by NSN 4820-01-679-2152, for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The project requires the fabrication of components using precision CNC machining in strict accordance with Basic Drawing NR 16236 RE-016792152 to ensure all dimensional and material tolerances are met. The contractor must maintain full compliance with DFARS 252.204-7012 and provide comprehensive C03 Supply Chain Traceability Documentation. This effort falls under NAICS code 332999 and is managed through the Department of Defense.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 7 hours ago

DEADLINE

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

Join 750+ contractors already using CLEATUS