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, September 16 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Brake Disc Supplier

Active

Federal

Response Deadline09/23/2026, 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 under the Department of Defense ASC Supplier Oper OEM Division requires the manufacture or sourcing of five brake discs for prime contractors. The supplier must ensure all items are produced according to the provided technical data package and strictly adhere to RA001 quality requirements and RP001 DLA packaging standards for procurement. The contract is categorized under NAICS code 333613 and specifies delivery of the five completed brake discs as FOB Origin. Performance will take place in New Cumberland, Pennsylvania, with a response deadline of September 23, 2026.

General Info

Supplier must manufacture five brake discs per DoD specs by September 23, 2026.

Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISIONView Agency

NAICS

333613 - Mechanical Power Transmission Equipment ManufacturingView NAICS

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A5-26-T-426P.

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

View the prime solicitation

DISC, BRAKE

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedSep 15

subcontract

Response DeadlineSep 23

Submission deadline

Response Deadline

09/23/2026, 05:00:00 PM UTCin 8 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 → ASC SUPPLIER OPER OEM DIVISION

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISION

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies brake discs for prime contractors on ASC Supplier Oper OEM Division projects. Manufactures or sources five brake discs according to the technical data package, ensuring compliance with RA001 quality requirements. Packages items per RP001 DLA Packaging Requirements for Procurement. Delivers five completed brake discs FOB Origin.

Similar Contracts

Same NAICS industry code

Supply of Cylinder Assembly, ActuatorThis subcontract involves the supply of a Cylinder Assembly, Actuator, specifically NSN 3040200104264, procured from Liftking Manufacturing Corp for prime contractors supporting DLA Land and Maritime Land Supply Chain projects. The contractor is responsible for ensuring all items meet RA001 technical and quality requirements and managing the removal of Government identification according to RQ011. Packaging must be performed in accordance with RP001 and MIL-STD-2073-1E, with the physical actuator assembly delivered FOB Origin. The project is associated with NAICS code 333613 and is performed in San Diego, California, under the agency of the Department of Defense.

LAND SUPPLY CHAIN

POSTED

about 8 hours ago

DEADLINE

SHAFT, SHOULDERED

Solicitation # SPE7L1-26-T-12C3

This contract is for the procurement of four shoulder shafts, identified by NSN 3040012938548 and JLG Industries part number 6607513, intended for use in 6000 lb forklifts. The order is managed under solicitation SPE7L1-26-T-12C3 by the Department of Defense Land Supply Chain. Delivery is required within 10 days, with a required delivery date of September 11, 2026, and shipping is set as FOB Origin. The items must be delivered to the US Army SSA W58MKR in Zaczernie, Poland. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow DLA packaging requirements. The contract mandates adherence to the DLA Master List of Technical and Quality Requirements and specifies that inspection and acceptance will occur at the destination.

LAND SUPPLY CHAIN

POSTED

about 8 hours ago

DEADLINE

HOUSING, MECHANICAL DRI

Solicitation # SPE4A5-26-T-427L

DLA Aviation is seeking quotes for the procurement of 20 units of Mechanical Drill Housings, identified by NSN 3040014350360. The approved source for this requirement is 81205 5-57244-3. Delivery is required to the DLA Distribution Depot in Oklahoma within 171 days after the order is placed. This solicitation, numbered SPE4A526T427L, is being conducted as a Request for Quote under NAICS code 333613. All interested and responsible sources must submit their quotes electronically by the deadline of September 23, 2026. Specifications and drawings are not provided separately, and the solicitation is available exclusively through the provided electronic link.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 8 hours ago

DEADLINE

LEVER, REMOTE CONTROL

Solicitation # SPE7L4-26-T-6952

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 8 hours ago

DEADLINE

CLEANING GUN, WATER

Solicitation # SPE7M4-26-T-411V

FLUID HANDLING DIVISION

POSTED

about 8 hours ago

DEADLINE

CYLINDER ASSEMBLY, ACTU

Solicitation # SPE7L1-26-T-12B6

LAND SUPPLY CHAIN

POSTED

about 8 hours ago

DEADLINE

SHAFT ASSEMBLY, SHOULDE

Solicitation # SPE4A5-26-T-428R

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 8 hours ago

DEADLINE

PROPELLER SHAFT WITH U

Solicitation # SPE7L1-26-T-12E2

LAND SUPPLY CHAIN

POSTED

about 8 hours ago

DEADLINE

GEARSHAFT, BEVEL

Solicitation # SPE4A5-26-T-430A

Solicitation SPE4A5-26-T-430A, issued by the DLA Aviation ASC Supplier OEM Division, is for the procurement of three bevel gearshafts (NSN 3040008607453). This is an Army Identified Critical Safety Item requiring a delivery period of 622 days, with an original required delivery date of January 18, 2027. The contract is established as FOB Origin, with both inspection and acceptance occurring at the origin point. Manufacturers must maintain a quality management system compliant with SAE AS9100 or an equivalent standard. The contract mandates rigorous testing and quality assurance protocols. The contractor must perform First Article Testing (FAT) on one unit and submit a test report within 15 calendar days of the contract date. Following FAT approval, Production Lot Testing (PLT) is required to validate quality conformance, with samples shipped to the Redstone Technical Test Center. The contractor is responsible for pricing the PLT CLIN to cover the cost of consumed samples. Additionally, the procurement incorporates strict compliance requirements, including the Buy American Act, the Berry Amendment, and CMMC Level 2 Self-Assessment for cybersecurity. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 8 hours ago

DEADLINE

Solicitation # SPE4A5-26-T-426P

Solicitation SPE4A5-26-T-426P is a Request for Quotations issued by the DLA Aviation ASC Supplier Oper OEM Division for the procurement of five brake discs, specifically Meggitt Aircraft Braking Systems part number 5002627, under NSN 3040-01-173-5853. The requirement is classified as a critical application item with a delivery timeframe of 171 days after receipt of order. The original required delivery date is February 23, 2027, with a need ship date of March 14, 2027. Delivery is set as FOB Origin, with both inspection and acceptance occurring at the destination, the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements, including DLA packaging requirements for procurement and MIL-STD-129 for marking and labeling. While ASTM D3951 is cited for packaging, the DLA Master List of Technical and Quality Requirements takes precedence. Key compliance mandates include a CMMC Level 2 self-assessment, adherence to the Buy American and Balance of Payments program, and the use of the Wide Area WorkFlow system for electronic invoicing. Item Unique Identification is not required for this procurement. Quotes must be submitted via the DIBBS portal under NAICS code 333613.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 8 hours ago

DEADLINE

CAP, LINEAR ACTUATIN

Solicitation # SPE7L1-26-T-12D0

LAND SUPPLY CHAIN

POSTED

about 8 hours ago

DEADLINE

CYLINDER ASSEMBLY, ACTU

Solicitation # SPE7L1-26-T-12F1

Solicitation SPE7L1-26-T-12F1 is a federal request for quotations issued by the DLA Land and Maritime Land Supply Chain for the procurement of two linear actuating cylinder assemblies. The required parts are identified by NSN 3040-20-010-4264 and are associated with Liftking Manufacturing Corp part number 47325. The original required delivery date is September 11, 2026, with a delivery lead time of 20 days after receipt of order. The items are to be delivered FOB Origin to the USS John Canley ESB 6 via DLA Distribution in San Diego, California. The contract mandates strict adherence to DLA packaging and marking standards, including MIL-STD-129 and RP001, with destination inspection and acceptance. Technical and quality requirements are governed by the DLA Master List, specifically referencing RA001 and RQ011. Compliance with the Buy American Act, the Berry Amendment, and various FAR and DFARS clauses regarding cybersecurity, trafficking in persons, and sustainable products is required. All quotes must be submitted through the DIBBS system, and payment processing will be handled via the Wide Area WorkFlow system.

LAND SUPPLY CHAIN

POSTED

about 8 hours ago

DEADLINE

More opportunities from Department Of Defense → ASC SUPPLIER OPER OEM DIVISION

Same awarding agency

Supply of Dial Indicator Pressure GaugesThis subcontract with the Department of Defense ASC Supplier Oper OEM Division involves the supply of 28 dial indicator pressure gauges for prime contractors fulfilling DLA supply contracts. The contractor is responsible for manufacturing or sourcing units that adhere to NSN 6685 requirements and RA001 technical and quality standards. The scope of work includes physical identification and bare item marking according to RQ017 and MIL-STD-129, with packaging performed in accordance with RP001. Performance of this contract will take place in New Cumberland, Pennsylvania, under NAICS code 334517.

Irradiation Apparatus Manufacturing

POSTED

about 8 hours ago

DEADLINE

Manufacturing of Spacer Plates (NSN 5365-01-700-8164)This subcontract involves the manufacture and supply of five spacer plates under NSN 5365-01-700-8164 for prime contractors supporting DLA supply contracts. The work requires the fabrication of metal plates to precise dimensions and tolerances using stamping and precision cutting equipment, with performance taking place in New Cumberland, Pennsylvania. The provider must adhere to strict quality and regulatory standards, including MIL-STD-1916 or ASQ H1331 sampling plans and DFARS 252.223-7008. Additionally, all deliverables must comply with MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. This opportunity is managed by the Department of Defense ASC Supplier Oper OEM Division under NAICS code 332119.

Metal Crown, Closure, and Other Metal Stamping (except Automotive)

POSTED

about 8 hours ago

DEADLINE

Supply of Recessed Washers (NSN 5310014476251)This subcontract with the ASC Supplier Oper OEM Division of the Department of Defense involves the supply of 89 recessed washers for aerospace projects. The hardware must match Bell Textron Inc part number 140-007-41S34-2 and national stock number 5310014476251. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 332722. The contractor is required to adhere to strict quality and packaging standards, including sampling per MIL-STD-1916 or ASQ H1331 and packaging according to ASTM D3951 and MIL-STD-129. Additionally, the supplier must comply with DFARS 252.225-7001 Buy American requirements. The response deadline for this solicitation is September 23, 2026.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 8 hours ago

DEADLINE

Supply of Connector, Receptacle (NSN 4920015654253)This subcontract involves the procurement of Connector, Receptacle units under NSN 4920015654253 for the Department of Defense. The selected provider is responsible for sourcing or manufacturing the parts in strict accordance with the DLA Master List of Technical and Quality Requirements to support prime contractors delivering to the DLA Distribution DDSP New Cumberland Facility. The contract requires the delivery of the specified physical quantity of units by the need ship date of March 14, 2027. All packaging and shipping protocols must be adhered to for delivery to the performance site in New Cumberland, Pennsylvania. This requirement falls under NAICS code 423610 and is managed by the ASC Supplier Oper OEM Division.

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

about 8 hours ago

DEADLINE

Component Supply (Sub-Tier Materials)This subcontract under the ASC Supplier Oper OEM Division of the Department of Defense involves the sourcing and delivery of high-grade alloys, polymers, and precision-turned components. The primary objective is to supply raw materials and sub-components, including seals, springs, and housings, specifically required for part number 7018343120 to support prime contractors. The contract requires strict adherence to domestic origin requirements for all delivered materials. Performance will take place at Hill AFB, and the solicitation is categorized under NAICS code 331210. Interested parties must respond by September 23, 2026.

Iron and Steel Pipe and Tube Manufacturing from Purchased Steel

POSTED

about 8 hours ago

DEADLINE

Specialized Packaging and LogisticsThis subcontract with the Department of Defense ASC Supplier Oper OEM Division focuses on providing specialized packaging and marking services for regulator assemblies. The contractor is responsible for applying bare item markings and packaging assemblies for transport and long-term storage using industrial equipment and DLA-compliant materials, ensuring strict adherence to RP001 DLA Packaging Requirements and RQ017 Physical Identification standards. The work is performed at Hill AFB, Utah, under NAICS code 488991. The solicitation was posted on September 15, 2026, with a response deadline of September 23, 2026.

Packing and Crating

POSTED

about 8 hours ago

DEADLINE

Regulator Assembly ManufacturingThis subcontract with the Department of Defense ASC Supplier Oper OEM Division involves the manufacture and supply of two Regulator Assemblies, part number 7018343120, and associated actuators. The scope of work includes precision machining, unit assembly, and quality assurance testing conducted at Hill AFB. The contractor must adhere to RT001 standards for testing and comply with RC001 Source Approval Requests and RQ017 Bare Item Marking requirements. All production must be carried out using calibrated testing equipment and precision machining tools to ensure full compliance with the technical specifications.

POSTED

about 8 hours ago

DEADLINE

Aircraft Pressure Relief Valve SupplierThis subcontract with the Department of Defense ASC Supplier Oper OEM Division involves the supply of 10 aircraft pressure relief valves for prime contractors on DLA supply contracts. The supplier is responsible for manufacturing or sourcing components that meet NSN 4920015016764 specifications, ensuring all parts are free of Government Identification according to RQ011. Quality control must be performed using calibrated M&TE per RT001, and all packaging and marking must adhere to MIL-STD-129. The contract is categorized under NAICS code 336413 and specifies the place of performance in New Cumberland, Pennsylvania. The response deadline for this opportunity is September 23, 2026.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 8 hours ago

DEADLINE

Supply of Gaskets (NSN 5330-01-711-1921)

All Other Miscellaneous Manufacturing

POSTED

about 8 hours ago

DEADLINE

Fuel Management Panel Supply (NSN 6610-01-549-4960)This subcontract involves the manufacture and supply of one Fuel Management Panel meeting NSN 6610-01-549-4960 specifications for prime contractors on DLA supply contracts. The selected provider must ensure all hardware is marked according to MIL-STD-129 and maintain strict supply chain traceability in compliance with DLAD Procurement Notes C03. Additionally, the contractor is responsible for providing all necessary documentation to support a Source Approval Request. The project is managed by the Department of Defense under the ASC Supplier OEM Division, with performance taking place in New Cumberland, Pennsylvania. The contract falls under NAICS code 334511 and requires the delivery of the completed panel alongside all required traceability and SAR documentation. Interested parties must respond by September 23, 2026.

Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

POSTED

about 8 hours ago

DEADLINE

Supply of Retaining Ring Sets (NSN 5365-01-676-3358)This subcontract through the Department of Defense ASC Supplier Oper OEM Division involves the procurement or manufacture of 43 retaining ring sets. The items must meet the specifications for Bell Textron Inc part number 449-010-437-105 and National Stock Number 5365-01-676-3358. Due to the nature of the components, all units must adhere to Critical Application Item certification to ensure aviation safety and quality standards for prime contractors delivering DLA Aviation supply contracts. The contract is categorized under NAICS code 423910 and specifies the place of performance as Cherry Point. Interested parties must respond by the deadline of September 23, 2026, following the posting date of September 15, 2026.

Sporting and Recreational Goods and Supplies Merchant Wholesalers

POSTED

about 8 hours ago

DEADLINE

Supply of Switch Levers (NSN 2835005488161)This subcontract, issued by the Department of Defense ASC Supplier Oper OEM Division, involves the procurement and delivery of three switch levers under NSN 2835005488161. The items are intended for prime contractors supporting DLA Aviation supply contracts, with the place of performance located at Hill AFB. The contractor must ensure all deliveries comply with Federal Standard No. 313 and 29 CFR 1910.1200(g) regarding Hazard Warning Labels and Safety Data Sheets. The response deadline for this requirement is September 23, 2026, and the contract falls under NAICS code 423840.

Industrial Supplies Merchant Wholesalers

POSTED

about 8 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