This Solicitation opportunity from Department Of Homeland Security was posted on June 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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BRAKE PADS, CALIPER AND ROTR

Closed

70Z04026Q50873B00Federal

Submission Closed06/11/2026, 12:00:00 PM UTC

Contract Overview

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

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NAICS: 336340

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Solicitation # SPE7L4-26-T-6825

This solicitation, issued by the DLA Land and Maritime LSO Combat Vehicles and Armament, is for the procurement of 204 air brake chambers under NSN 2530-01-091-7814. The requirement is a total small business set-aside under NAICS 336340, with quotes submitted via DIBBS. Delivery is specified as FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a required delivery date of March 19, 2027. The procurement is conducted under the First Destination Transportation program to optimize shipping costs. Technical compliance is critical, as the item is subject to source-controlled drawings and requires the manufacturer's inspection system to meet ISO 9001:2015 or equivalent standards. The contract mandates a Contractor First Article Test for six units and prohibits the use of Class I ozone-depleting chemicals. Additionally, the technical data is subject to ITAR or EAR export controls, requiring approved US/Canada Joint Certification Program certification for access. Quality assurance follows MIL-STD-1916 or ASQ Z1.4, with a zero-nonconformance requirement for acceptance. The contract incorporates several key regulatory requirements, including the Buy American and Balance of Payments Program, DFARS cybersecurity standards for safeguarding covered defense information, and strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. All offers must be based on FOB Origin, and those utilizing non-domestic materials must provide full disclosure within their quotations.

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Solicitation # SPE7L1-26-Q-1619

This solicitation, identified as SPE7L1-26-Q-1619, is issued by the Department of Defense Land Supply Chain for the procurement of 33 units of a hydraulic brake slave cylinder parts kit, identified by NSN 2530-00-204-9906. The contract requires delivery within 185 days after the order is placed, with the place of performance located in Tracy, California. The procurement is categorized under NAICS code 336340 and is managed by the Defense Logistics Agency. The contract is subject to stringent technical and quality requirements, including DLA packaging standards and higher-level quality controls for both manufacturers and non-manufacturers. It incorporates strict export control regulations under ITAR and EAR, meaning technical data cannot be exported or disclosed to foreign nationals without prior authorization from the Department of State or Commerce. Access to this data is limited to contractors with approved US/Canada Joint Certification Program certification and completed DOD export-control training. Additionally, the contract mandates compliance with configuration change management and requires inspection and acceptance at the origin.

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in 4 days

AI Contract Overview

This solicitation, issued as a combined synopsis and request for quote under FAR subpart 12.6, is a total small business set-aside under NAICS code 336340 for the procurement of brake components for U.S. Coast Guard trailers through the Surface Forces Logistics Center. The requirement includes 170 disc brake calipers (P/N CALP36KSS, NSN 2530-01-667-1594), 400 stainless steel rotor disks (P/N RTR-120-SS, NSN 2530-01-657-2432), and 450 disc brake pads (P/N CALP-3-6K-BRAKE PAD SS, NSN 2530-01-644-9566), with the brake pads specified as a brand-name requirement from DeeMaxx. All items must be delivered no later than July 20, 2026, with total costs including freight and delivered FOB destination. Vendors must provide full technical compliance, meet the delivery schedule, and submit the most favorable price to be considered for award. The procurement is for a firm fixed price purchase order, and only active SAM.gov registrants or those with proof of registration submission are eligible to respond. The offering period closes on June 11, 2026. Each item requires individual packaging per MIL-STD-2073-1E Method 10 with cushioning, blocking, and bracing to prevent damage during transit and storage. Brake pads must additionally be sealed in bags and packed in ASTM-D5118 fiberboard boxes. All packaging and items must be clearly marked with the purchase order number, NSN, vendor name, and part number per MIL-STD-129R and barcoded using ISO/IEC-16388-2007 Code 39 symbology. Substitutions are prohibited without prior approval from USCG technical experts, and access to certain drawings may be restricted under export controls requiring JCP registration. Invoices must be submitted through the IPP.gov portal as NON PO with required details including CAGE code, PO number, item description, unit prices, and extended totals; shipping costs over $100 must be accompanied by a separate freight invoice. Delivery must occur between 7:00 AM and 1

General Info

Small business set-aside for brake components, delivered by June 20, 2026, FOB Baltimore.

Agency

Department Of Homeland Security → Sflc Procurement Branch 3(00040)View Agency

Contract Value

$205,525.9

NAICS

336340 - Motor Vehicle Brake System ManufacturingView NAICS

Place of Performance

Curtis Bay, MD, 21226, USA

Set-Aside

SBA

Awardee

KIJERO, LLCView Profile

Award Issued Date

07/24/2026, 12:00:00 AM UTC

Documents

(3)

FAR Clauses Smart Matrix Table

PDF•specifications

U.S. Coast Guard Justification for Other Than Full and Open Competition - DeeMax Brake Parts

PDF•justification-and-authorization

Solicitation 2126406B3000HE008 Request for Quote for Brake Components

DOCX•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJun 5

Solicitation

Response DeadlineJun 11

Deadline has passed

Submission Closed

06/11/2026, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Homeland Security → Sflc Procurement Branch 3(00040)

Contacts2 people available

OfficeBALTIMORE, MD, 21226, USA

Organization / Agency

Department Of Homeland Security → Sflc Procurement Branch 3(00040)

View Agency Profile

Office AddressBALTIMORE, MD, 21226, USA

Contacts

JOSE NUNEZ

contact@example.gov

Bryan Duffey

contact@example.gov

Full Description

This is a combined synopsis/solicitation for commercial items, prepared in accordance with the format in subpart 12.6 of the FAR Part 12 - Acquisition of Commercial Products and Commercial Services | Acquisition.GOV and as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a separate written solicitation will not be issued.

Solicitation number 2126406B3000HE008 applies and is used as a Request For Quote (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2024-05, dated 22 May 2024.

It is anticipated that a Best Value purchase order shall be awarded as a result of this synopsis/solicitation. All responsible sources may submit a quotation, which if timely received, shall be considered by this agency.

Best Value will be evaluated by who can provide the complete requirement, who meets our required time frame and by price.

All vendors providing a quotation must either have an active SAM.Gov registration or provide proof they have submitted their entity for registration.

Payments are NET 30 and will be made in accordance with the FAR 52.232-25 Prompt payment clause 52.232-25 Prompt Payment. | Acquisition.GOV.

The U.S. Coast Guard, Surface Forces Logistics Center (SFLC) intends to award a Firm Fixed Price Purchase Order.

The United States Coast Guard Surface Forces Logistics Center has a requirement for the following items:

Vendor Information:

Entity Name

Entity Unique Entity ID

Entity Address

Entity POC

Entity Phone Number

POC Email Address

Vendor shall provide:

ITEM 1: CALIPER,DISC BRAKE

P/N: CALP36KSS

NSN: 2530-01-667-1594

QTY: 170 EA

Unit Price:

Line Total:

Required Delivery Date: 07/20/26

Estimated Delivery Date:

DESCRIPTION: DEEMAXX DISC BRAKE CALIPER ASSEMBLY EVOLUTION TECHNOLGIES IS THE OEM OF THE TRAILER
INDIVIDUALLY PACKAGED IN ACCORDANCE WITH MIL-STD-2073-1E METHOD 10, CUSHIONING MATERIALS, DUNNAGE, BLOCKING AND BRACING SHALL BE APPLIED AS REQUIRED TO PROTECT THE ITEMS AND THE ENCLOSING MEDIA AND RESTRICT THE MOVEMENT OF THE ITEM WITHIN THE CONTAINER

MARKING IAW MIL-STD-129R EXCEPT BAR CODED IAW ISO/IEC-16388-2007, CODE 39 SYMBOLOGY.

ITEM 2: ROTOR,DISK BRAKE

NSN: 2530-01-657-2432

P/N: RTR-120-SS

QTY: 400 EA

Unit Price:

Line Total:

Required Delivery Date: 07/20/26

Estimated Delivery Date:

DESCRIPTION: STAINLESS STEEL SLIP OVER HUB. IN SUPPORT OF 29 FOOT GEN II TRAILER INDIVIDUALLY PACKAGED IN ACCORDANCE WITH MIL-STD-2073-1E METHOD 10, CUSHIONING MATERIALS, DUNNAGE, BLOCKING AND BRACING SHALL BE APPLIED AS REQUIRED TO PROTECT THE ITEMS AND THE ENCLOSING MEDIA AND RESTRICT THE MOVEMENT OF THE ITEM WITHIN THE CONTAINER

MARKING IAW MIL-STD-129R EXCEPT BAR CODED IAW ISO/IEC-16388-2007, CODE 39 SYMBOLOGY

ITEM 3: PAD,DISC BRAKE

NSN: 2530-01-644-9566

P/N: CALP-3-6K-BRAKE PAD SS

QTY: 450 EA

Unit Price:

Line Total:

Required Delivery Date: 07/20/26

Estimated Delivery Date:

DESCRIPTION: SS BRAKE PADS FOR THE RBS GEN TRAILER, OEM IS DEEMAX THIS IS A BRAND NAME REQUIREMENT 02 INNER PADS 02 OUTER PADS SOLD AS A SET EACH SET IS TO BE INDIVIDUALLY PACKAGED IAW MIL-STD-2073-1E METHOD 10 AS FOLLOWS: EACH SET IS TO BE PRESERVED IN A SEALABLE BAG AND PACKED IN AN APPROPIRATELY SIZED ASTM-D5118 FIBERBOARD BOX.

EACH PACKAGED IS TO BE MARKED IAW MIL-STD-129R AND BAR CODED IAW ISO/IEC-16388-2007,
CODE 39 SYMBOLOGY.

Estimated Delivery Date:

* Delivery address and terms stated below. *

* Access to some drawings may be Export-Controlled and require any recipient to be registered in the Joint Certification Program (JCP) through DLA to receive the drawing.

*Any proposed substitutions must be accompanied by a Specification Sheet to undergo evaluation by the requiring officials for compatibility to the Requirement. *

*All Deliveries are Required to by 06/20/2026*

** Total cost shall have delivery and any Freight charges included. **

** SHIPPING: FOB DESTINATION REQUIRED. **

Preparation For Delivery

All material must be shipped to U.S. Coast Guard Surface Forces Logistics Center, 2401 Hawkins Point Road, Receiving Room- BLDG 88, Baltimore, MD, 21226 for this Purchase Order. Material must be accompanied by an itemized packaging list securely attached to the outside of the shipment.

All packing lists shall cite the Purchase Order Number with the packaging in such a manner to ensure identification of the material provided.

Material shall be packed for shipment using Military Packaging, for examples in packaging please reference MIL-STD-2073-1E. Material must be packaged in such a manner as to afford adequate protection to the item against corrosion, deterioration, and physical damage during shipment from the supply course to Surface Forces Logistics Center locations.

Packaging shall provide adequate protection for warehouse storage and shipments from the warehouse.

All material shall be marked in accordance with MIL-STD-129R and barcoded unless otherwise authorized by the Contracting Officer. All material will have the Purchase Order Number, National Stock Number (if applicable), Vendor name and Part Number clearly marked on the exterior of all material shipped.

All Deliveries are to be made Monday through Friday between the hours of 7:00AM to 1:00PM.

Invoicing In IPP

It is a requirement that all invoicing for Purchase Orders will now be entered and processed through https://www.ipp.gov.

All invoices must contain the following information: CG Purchase Order number, vendor’s invoice number, cage number, PO item number, description of supplies or services, unit prices and extended totals (INVOICES FOR PURCHASE ORDERS AWARDED BY SURFACE FORCE LOGISTICS CENTER, BALTIMORE ARE TO BE SUMITTED AS NON PO IN IPP). Shipping costs will be indicated as a separate line item on the invoice (if applicable). Shipping cost $100 or more must be accompanied by a separate freight invoice when submitting an invoice(s) for payment (if applicable).

To submit an invoice, vendor must have access to www.ipp.gov. To gain access please indicate if you don’t have an account so the issuing office can establish one for you.

FAR Clauses

This order is subject to but is not limited to the following Federal Acquisition Regulations:

52.204-24 Representation Regarding Certain Telecommunications and Video Surveillance Services or Equipment.

52.204-26 Covered Telecommunications Equipment or Services-Representation.

52.212-1 Instructions to Offerors—Commercial Products and Commercial Services.

52.212-3 Offeror Representations and Certifications—Commercial Products and Commercial Services.

52.204-23 Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by Kaspersky Lab Covered Entities.

52.204-25 Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment.

52.212-5 Contract Terms and Conditions Required To Implement Statutes or Executive Orders—Commercial Products and Commercial Services.

Please make sure that any changes in Delivery Timeframes or tracking information get sent to JOSE NUNEZ at JOSE.L.NUNEZPLANELL@USCG.MIL