This Solicitation opportunity from Tennessee was posted on June 12, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Brake Drum

Closed

Z4623State & Local

Submission Closed06/18/2026, 07:00:00 PM UTC

Contract Overview

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

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Solicitation SPE7L3-27-T-1295 is a request for quotations issued by the Defense Logistics Agency for the procurement of brake drums under NSN 2530013229360. The requirement consists of two line items with a total quantity of 127 units, split into 55 units for the first delivery and 72 units for the second. The items are associated with several manufacturer part numbers from ArvinMeritor Inc, Meritor Heavy Vehicle Systems LLC, and Tri-County International Trucks Inc. The original required delivery date is May 29, 2027, with a delivery window of 96 days after order. Shipping is FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution centers in Tracy, California, and New Cumberland, Pennsylvania. The contract mandates strict adherence to technical and quality requirements via RA001 and requires packaging and marking in accordance with MIL-STD-2073-1E and MIL-STD-129. Special marking requirements include arrow up and open this side labels, and palletization must follow RP001. Hazardous materials must be handled per IP025 and the Hazard Communication Standard. Key regulatory clauses include FAR 52.246-1 for destination inspection, DFARS 252.225-7001 for the Buy American and Balance of Payments Program, and DFARS 252.204-7012 for safeguarding covered defense information. This is not a small business set-aside, and all quotes must be submitted through the DLA Internet Bid Board System.

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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.

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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.

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Solicitation # SPE7L3-27-T-1143

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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.

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PARTS KIT, BRAKE SHOE

Solicitation # SPE7L3-27-T-1196

Solicitation SPE7L3-27-T-1196 is a request for quotations from the Defense Logistics Agency for 101 brake shoe parts kits, identified as NSN 2530-01-367-1622. This is designated as a critical application item with a required delivery date of April 20, 2027, and a delivery window of 168 days after the order. The procurement is not a small business set-aside and falls under NAICS code 336340. Delivery is specified as FOB Origin, with the destination and inspection point located at DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to MIL-STD-2073-1 Appendix D for kit packaging, requiring that all loose hardware be sealed in containers to prevent corrosion and damage. Each kit must include a detailed parts list and any applicable assembly instructions. Marking must comply with MIL-STD-129, including specific shelf-life requirements. Additionally, the contractor must comply with the Buy American Act and DFARS cybersecurity standards, including NIST SP 800-171. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

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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.

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SENSOR, ANTI-LOCK BRAKE

Solicitation # SPE7L3-27-T-1241

Solicitation SPE7L3-27-T-1241 is a request for quotations from the Defense Logistics Agency for the procurement of 56 vehicular anti-lock brake sensors, identified by NSN 2530015750761. The contract is categorized under NAICS code 336340 and requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The original required delivery date is January 25, 2027, with a need ship date of April 20, 2027. Terms are FOB Origin, and both inspection and acceptance will occur at the destination. The procurement is subject to strict technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specific restrictions are in place regarding the use of mercury and the prohibition of hexavalent chromium. Contractors must utilize the Wide Area WorkFlow system for electronic invoicing and payment. Compliance with the Buy American Act, the Berry Amendment, and various cybersecurity standards, including DFARS 252.204-7012, is mandatory. All quotes must be submitted through the DLA Internet Bid Board System, and items produced via additive manufacturing are ineligible for award unless specifically authorized.

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CYLINDER ASSEMBLY, ACTU

Solicitation # SPE7L3-27-T-1197

Solicitation SPE7L3-27-T-1197 is a request for quotations from the Defense Logistics Agency for one linear actuating cylinder assembly, identified as a critical application item. The requirement is specified under NSN 2530-01-213-1725, with corresponding part numbers 2-198-2-00015 from Grove U.S. LLC and 2CT112 from Oshkosh Defense LLC. The item is to be delivered FOB Origin to DLA Distribution Red River in Texarkana, Texas, with a need ship date of April 20, 2027, and a required delivery date of April 25, 2027. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, including specific arrow-up and open-this-side labels. Technical and quality standards are governed by the DLA Master List via RA001, and palletization must comply with RP001. Inspection and acceptance will occur at the destination per FAR 52.246-2. Payment processing is required through the Wide Area WorkFlow system. This is not a small business set-aside, and the contractor must comply with various DFARS and FAR clauses, including those regarding cybersecurity, hazardous material labeling, and the Buy American Act.

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Solicitation # SPE7L4-27-T-0523

Solicitation SPE7L4-27-T-0523 is a procurement request by the Defense Logistics Agency (DLA) Weapons Support LSO Combat Vehicles and Armament for three units of rear hub and drum assemblies, identified by NSN 2530010840444 and Meritor Heavy Vehicle Systems part number HRUF67N45. The requirement is categorized under NAICS code 336340 and is not a small business set-aside. Delivery is required within 168 days, with an original required delivery date of April 2, 2027, and a need ship date of April 20, 2027. The items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California, under the First Destination Transportation program. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951. Packaging must comply with RP001 for palletization and MIL-STD-129 for marking and labeling. Hazardous materials must be identified per FED-STD-313 and packaged according to requirement IP025. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment. The solicitation also incorporates various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment.

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Solicitation # SPE7L3-27-T-1283

Solicitation SPE7L3-27-T-1283 is a fixed-price procurement issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the supply of 59 packages of brake shoe sets, identified by NSN 2530-01-504-4125. Each package contains four individual units. This is a critical application item that must be entirely free of asbestos, with any alternative materials requiring specific approval. The procurement is designated as a total small business set-aside under FAR 19.5 and may be subject to automated award, utilizing a HUBZone price evaluation preference. The delivery requirement is 81 days after award, with a need ship date of January 23, 2027, and a final required delivery date of February 4, 2027. Shipping is FOB Origin under the First Destination Transportation program, with the delivery point located in New Cumberland, Pennsylvania. Inspection and acceptance will occur at the destination. Packaging must comply with RP001 DLA requirements and MIL-STD-129, while invoicing must be processed through the Wide Area WorkFlow system. The contract incorporates various FAR and DFARS clauses, including the Buy American Act and strict cybersecurity reporting requirements under DFARS 252.204-7012.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

3 days ago

DEADLINE

in 8 days

AI Contract Overview

The contract solicits bids for a front brake drum rated at a 14,000-pound Gross Axle Weight Rating (GAWR), designed specifically for front brake applications with 16.5" x 5" brakes. The required brake drum is a cast type and must meet the specifications of the approved manufacturer part number WEBB65158B. This solicitation is issued by Nashville Electric Service, based in Nashville, Tennessee, and aims to procure this component to meet their operational needs. Bidders must respond by June 18, 2026, following the solicitation posting on June 12, 2026. The procurement is managed through Nashville Electric Service's SLED organization, and all communications and submissions should be directed to the primary point of contact, Alan Martinez, whose contact details are provided. The contract does not specify a set-aside type or NAICS code, emphasizing direct procurement for a critical vehicle maintenance component.

General Info

Nashville Electric Service seeks bids for 14,000-pound GAWR front brake drum, deadline June 18, 2026.

Agency

Tennessee → Nashville Electric Service

NAICS

336340 - Motor Vehicle Brake System Manufacturing

Place of Performance

Nashville, TN, USA

Set-Aside

NONE

Documents

RFB Z4623 Brake Drum 14000 GAWR Front

rfb

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJun 12

Solicitation

Response DeadlineJun 18

Deadline has passed

Submission Closed

06/18/2026, 07:00:00 PM UTC

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Organization & Contact Information

AgencyTennessee → Nashville Electric Service

Contacts1 person available

OfficeNashville, TN, USA

Organization / AgencyTennessee → Nashville Electric Service

Office AddressNashville, TN, USA

Contacts

Alan MartinezProcurement Contact

contact@example.gov

+1 (555) 000-0000

Full Description

BRAKE DRUM 14000 GAWR FRONT BRAKE DRUM FRONT, 14,000 LB GAWR - CAST BRAKE DRUM RATED FOR 14,000 LB GAWR, 16.5" X 5" BRAKES Approved Manufacturers and/or Part Numbers: WEBB65158B