This Solicitation opportunity from Department Of Defense was posted on August 19, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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BRAKE, MULTIPLE DISK

Closed

SPE7L3-26-T-188LFederal

Submission Closed08/31/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 333613

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Access Kit, Flexible Shell (NSN 3040012565338)This subcontract involves the manufacture and assembly of 82 Access Kit, Flexible Shell units under NSN 3040012565338 for the Defense Logistics Agency Weapons Support Strategic Acquisition Program Directorate. The selected contractor is responsible for sourcing or producing the flexible shell components and assembling them into complete kits. All deliverables must adhere to strict military standards, specifically MIL-STD-2073-1E and MIL-STD-2073-1 Appendix D for packaging, and MIL-STD-129 for markings. The contract is categorized under NAICS code 333613 and requires delivery of the units FOB Origin. Interested parties must submit their responses by November 27, 2026, following the posting date of November 12, 2026. This effort supports prime contractors operating within the Department of Defense supply chain.

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MIL-SPEC Packaging and Palletization ServicesThis subcontract for MIL-SPEC Packaging and Palletization Services is issued by the Department of Defense under the DLA Weapons Support Strategic Acquisition Program Directorate. The contractor is responsible for providing specialized military-grade packaging, sealing, and palletization for prime contractors on DLA supply contracts. Key technical requirements include sealing UV-sensitive components in medium duty, waterproof, greaseproof, and opaque bags in accordance with MIL-DTL-117, Type II, Class C, Style 1. The scope of work further requires strict adherence to MIL-STD-2073-1E and MIL-STD-129 for packaging and marking, with palletization executed per RP001 DLA requirements. The final deliverable consists of packaged and marked shipments that are fully prepared for inspection. This opportunity falls under NAICS code 333613, with a response deadline set for November 27, 2026.

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Spur Gear Fabrication and SupplyThis subcontract involves the manufacture and supply of 38 steel spur gears for prime contractors supporting the Department of Defense under the DLA Weapons Support Strategic Acquisition Program Directorate. The project requires precision machining of steel to produce gears with an overall length of 1.062 inches, specifically adhering to NSN 3020010927537. Production must be carried out using CNC milling, gear hobbing, or grinding equipment to ensure technical accuracy. Compliance is mandatory regarding the DLA Master List of Technical and Quality Requirements, with specific adherence to ASTM D3951 for packaging and MIL-STD-129 for marking. The opportunity was posted on November 12, 2026, with a response deadline of November 27, 2026, falling under NAICS code 333613.

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HUB, BODY Manufacturing and SupplyThis subcontract involves the manufacture and supply of HUB, BODY components for prime contractors supporting Defense Logistics Agency aviation parts contracts. The scope of work requires the production or procurement of BAE Systems part number 153C5779G2, identified by NSN 3040011856608, ensuring strict adherence to the DLA Master List technical and quality specifications. Managed by the DLA Weapons Support Strategic Acquisition Program Directorate under the Department of Defense, the contract mandates compliance with DFARS cybersecurity standards and environmental restrictions regarding Class I ozone-depleting chemicals. The final deliverable consists of completed HUB, BODY units produced under NAICS code 333613.

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Axle Brake Manufacturing and SupplyThis subcontract involves the manufacturing and supply of 41 critical application axle brakes for prime contractors supporting the Defense Logistics Agency Weapons Support Strategic Acquisition Program Directorate. The scope of work requires the production or sourcing of brakes that conform to specific part numbers from Cleveland Gear Company and Hellan Strainer Co. Compliance is mandatory regarding RP001 packaging standards and MIL-STD-129 shipment marking. Additionally, the contractor must adhere to DFARS 252.223-7008 regulations concerning the use of hexavalent chromium. The project falls under NAICS code 333613 and is managed through the Department of Defense.

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MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services supports prime contractors on projects for the Department of Defense DLA Weapons Support ASC Commodities Division. The scope of work involves performing specialized military-grade packaging and marking of items to ensure they are ready for delivery to DLA Distribution DDSP New Cumberland. All activities must strictly adhere to MIL-STD-2073-1E for packaging and MIL-STD-129 for markings, specifically executing packaging data requirements QUP:001, PRES MTHD:10, and CLNG/DRY:1. The service provider is required to utilize industrial marking equipment and MIL-SPEC preservation materials to meet rigorous military standards. This opportunity falls under NAICS code 333613 and is centered in New Cumberland, Pennsylvania. Interested parties should note the response deadline of November 20, 2026.

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Supply of Timing Gear Set (NSN 3020012633215)This subcontract involves the supply of a gear cluster timing gear set, consisting of two gears, for prime contractors working under Defense Logistics Agency supply contracts. The provider is responsible for manufacturing or sourcing hardware that adheres to the technical and quality requirements specified by R or I numbers in the DLA Master List, specifically meeting the specifications for NSN 3020012633215. Production requires the use of precision gear manufacturing equipment to ensure all finished hardware meets strict agency standards. Managed by the Department of Defense under the Maritime Supply Chain, the contract is categorized under NAICS code 333613. Performance of the contract is centered in Everett, Washington. Interested parties must adhere to the timeline established by the posting date of November 12, 2026, with a response deadline set for November 17, 2026.

MARITIME SUPPLY CHAIN

POSTED

about 16 hours ago

DEADLINE

in 4 days

AI Contract Overview

This contract, identified by solicitation number SPE7L3-26-T-188L, is for the procurement of two multiple disk brakes, classified under NSN 3040-99-153-6055. The acquisition is managed by the Department of Defense through the Land Supplier Operations Vehicle Support agency. The items must be delivered to the USS Michael Monsoor DDG 1001 at an APO address in the United States. Delivery is required within 20 days, with the destination serving as the point for both inspection and acceptance. The contract mandates strict adherence to technical and quality requirements, including DLA packaging standards and MIL-STD-129 marking protocols. A critical environmental restriction prohibits the use of Class I ozone-depleting chemicals in any delivered items; any substitute chemicals must receive prior approval. Shipping must be conducted via the fastest traceable means, and the use of parcel post is explicitly forbidden. Packaging must comply with MIL-STD-2073-1E and specific DLA palletization requirements to ensure proper handling during transit to the naval vessel.

General Info

Procurement of two multiple disk brakes for delivery to USS Michael Monsoor.

Agency

Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPT

NAICS

333613 - Mechanical Power Transmission Equipment Manufacturing

Place of Performance

UNIT 100403 BOX 1, APO, AP, 96694, USA

Set-Aside

NONE

Documents

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 19

Solicitation

Response DeadlineAug 31

Deadline has passed

Submission Closed

08/31/2026, 05:00:00 PM UTC

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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

LEE MILLER

Full Description

BRAKE,MULTIPLE DISK
BRAKE,MULTIPLE DISK
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
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
MACTAGGART, SCOTT & CO. LTD K0107 P/N P06838400 ITEM 2
MACTAGGART, SCOTT & CO. LTD K0107 P/N U80219000
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 7017924288 0001 EA 2.000
NSN/MATERIAL:3040991536055
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
SPE7L3-26-T-188L
SECTION B
PR: 7017924288 PRLI: 0001 CONT’D
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:E5 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
N23189
USS MICHAEL MONSOOR DDG 1001
UNIT 100403 BOX 1
APO AP 96694
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N23189
USS MICHAEL MONSOOR DDG 1001
DLA VENDORS: USE VSM FOR
US
M/F: (TCN) N2318962050206
RDD: 777
PROJ: ZH9 TP 2
SUPP ADD: N48096 SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A4A DIST: V9B ADV: 2L FC: VO
Need Ship Date:00/00/0000 Original Required Delivery Date:08/14/2026
SPE7L3-26-T-188L NSN/Part Number: 3040-99-153-6055 Quantity: 2 EA Purchase Request: 7017924288QTY: 2 Delivery: 20 days ADO