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 Shoe Manufacturing and Supply (Critical Application)

Active

Federal

Response Deadline11/02/2026, 12:00:00 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 and supply of 171 units of Brake, Shoe Type (NSN 2530007307620) for prime contractors supporting DLA Weapons Support Land Supply Chain contracts. The manufacturer must strictly adhere to Technical Data Packages and engineering drawings for part numbers 8336701, 8733901, and 8733932, utilizing tooling that meets NR 19207 series specifications. The contract mandates rigorous compliance with Critical Application Item quality standards, as well as DFARS and DLAD regulations. This procurement is categorized under NAICS code 325412 and is managed by the Department of Defense.

General Info

Manufacture and supply 171 brake shoes per DoD and quality standards.

Agency

Department Of Defense → DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

NAICS

325412 - Pharmaceutical Preparation Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7L1-27-T-2242.

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

View the prime solicitation

25--BRAKE,SHOE TYPE

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 22

subcontract

Response DeadlineNov 2

Submission deadline

Response Deadline

11/02/2026, 12:00:00 PM UTCin 9 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 LAND SUPPLY CHAIN

ContactsNo contacts available

OfficeN/A

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

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies brake shoes for prime contractors delivering DLA supply contracts. Manufactures parts strictly according to Technical Data Packages and engineering drawings P/N 8336701, P/N 8733901, and P/N 8733932. Ensures compliance with Critical Application Item quality standards, DFARS, and DLAD. Utilizes tooling capable of meeting NR 19207 series specifications. Delivers 171 units of Brake, Shoe Type (NSN 2530007307620).

Similar Contracts

Same NAICS industry code

Supply of Adhesive Rubber Tape (NSN 9320016480281)This subcontract involves the supply of adhesive rubber tape to prime contractors supporting the Defense Logistics Agency under the Department of Defense. The contractor is responsible for sourcing or manufacturing tape that matches NSN 9320016480281, ensuring the product is packaged in boxes and accompanied by a Safety Data Sheet compliant with Federal Standard No. 313 and 29 CFR 1910.1200(g). The total delivery requirement is 2,000 boxes of adhesive rubber tape, with the place of performance located at Robins AFB. This procurement falls under NAICS code 325412 and was posted on October 22, 2026, with a response deadline of November 2, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Povidone-Iodine Topical Solution, USPThis subcontract involves the procurement and delivery of Povidone-Iodine Topical Solution, USP, to support prime contractors fulfilling DLA Troop Support medical supply contracts. The supplier is responsible for providing pharmaceutical solutions that adhere to USP standards and meet the specific requirements of NSN 6505009143593. All shipments must be delivered FOB Destination, with strict adherence to RP001 palletization guidelines and MIL-STD-129 marking and labeling standards. Managed by the Department of Defense under the Medical Supply Chain Pharm FSA, the contract falls under NAICS code 325412. The designated place of performance is Fort Campbell, Kentucky. Interested parties should note the response deadline of October 28, 2026, for this medical supply requirement.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Supply of Hydrogen Peroxide Topical SolutionThis subcontract involves the supply of 3% Stabilized Hydrogen Peroxide topical solution to prime contractors supporting Department of Defense medical supply contracts through the Medical Supply Chain Pharm FSA. The requirement is for 2,000 bottles of 16oz solution, each with a 473ml volume and a minimum shelf life of 24 months. All products must adhere to USP standards and Medical Marking Standard No. 1 to ensure pharmaceutical quality and consistency. Performance will take place at Fort Campbell, with strict adherence to packaging and labeling regulations including 49 CFR, 29 CFR, ICAO, and IMDG Annex 1. The opportunity is categorized under NAICS code 325412, with a response deadline set for October 28, 2026.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Manufacturing of Witch Hazel Glycerin Impregnated PadsThis subcontract involves the manufacture and supply of finished jars of witch hazel glycerin impregnated pads for prime contractors supporting DLA Troop Support Medical Supply Chain projects. The pads must be fabricated from a blend of 70 percent cotton and 30 percent synthetic non-toxic fiber and impregnated with a solution of purified water, methylparaben, and benzalkonium chloride, maintaining a pH level between 4.2 and 4.8. All materials used must be USP grade, and the final product must comply with Medical Marking Standard No. 1. The contract requires the delivery of 165 jars FOB Germany, with performance taking place in APO 09227-0000. This effort is managed under the Department of Defense for the Medical Supply Chain MD Surg FSF.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Sterile Surgical Lubricant Supply (NSN 6505016265774)This subcontract involves the supply of sterile, bacteriostatic, latex-free, and water-soluble surgical lubricant jelly for prime contractors supporting DLA Troop Support Medical Supply Chain projects. The required product, identified as NSN 6505016265774, must be manufactured in 2.7g foil packets with a minimum shelf life of 36 months. To ensure product integrity, manufacturing must occur in sterile environments, and storage must be strictly maintained at temperatures between 20 and 25 degrees Celsius. The contract mandates full compliance with MIL-STD-2073-1E and Medical Marking Standard No. 1. Managed under NAICS code 325412 for the Department of Defense, the performance of this contract is centered in APO 96260-5479. Interested parties must adhere to the specified response deadline of October 28, 2026.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Benzonatate Capsule ManufacturingThis subcontract involves the manufacture and supply of 100 mg Benzonatate Capsules, USP, for prime contractors supporting Department of Defense supply contracts through the Medical Supply Chain Pharm FSA. The scope of work includes the formulation and encapsulation of the active ingredient according to USP standards, with final products delivered in 100 count bottles. All packaging must adhere to Medical Marking Standard No. 1 and MIL-STD-2073-1E. To qualify, the provider must operate out of an FDA-approved facility and maintain strict cGMP compliance. The performance of this contract is centered at Fort Campbell, Kentucky. Interested parties should note the response deadline of October 28, 2026, for this pharmaceutical manufacturing requirement under NAICS code 325412.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Electrical Insulation Tape SupplierThis subcontract involves the supply of white electrical insulation tape for prime contractors supporting the Department of Defense DLA Weapons Support Maritime Supply Chain. The supplier is responsible for manufacturing or sourcing ten rolls of tape that conform to Basic CID A-A-59770A with specific dimensions of 2160 inches in length, 0.750 inches in width, and 0.0070 inches in thickness. Strict compliance is required for marking and packaging according to MIL-STD-129R(3) and MIL-STD-2073-1E standards. Additionally, the materials must be mercury-free and include a certification ensuring a minimum shelf-life of 18 months. The opportunity was posted on October 22, 2026, with a response deadline of October 27, 2026, and performance is centered in zip code 84056-5713.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Docusate Sodium Capsules (USP, RX Only) SupplierThis subcontract opportunity is for the supply of pharmaceutical-grade Docusate Sodium Capsules to support prime contractors on DLA Troop Support Medical Supply Chain Pharm FSA projects. The selected supplier must manufacture or source 10 mg unit dose capsules that meet USP standards and RX Only compliance, ensuring a minimum shelf life of 36 months. The contract requires the delivery of 1,000 packages, with each package containing 100 capsules. To be eligible, suppliers must utilize FDA-approved manufacturing facilities and strictly adhere to the Buy American Act and the Berry Amendment. The performance of this contract is centered at Fort Campbell, Kentucky. Interested parties should note the response deadline of October 28, 2026, for this Department of Defense requirement under NAICS code 325412.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

POVIDONE-IODINE TOP

Solicitation # SPE2DP-27-T-0143

Solicitation SPE2DP-27-T-0143 is a federal procurement issued by the DLA Troop Support Medical Supply Chain Pharm FSA for Povidone-Iodine Topical Solution, USP (NSN 6505009143593). The requirement is for one package (PG), consisting of 50 bottles of 10 percent solution in 1/2 fl oz (15 ml) containers. This is a critical application item regulated by the FDA, with a total shelf life of 36 months, requiring at least 31 months of remaining shelf life upon delivery to the first government activity. The delivery is specified as FOB Destination to Fort Campbell, Kentucky, with a required delivery date of October 23, 2026, and a delivery window of 20 days. The contract mandates strict adherence to Medical Marking Standard No. 1 and DLA Master List Technical and Quality Requirements, specifically RP001 and RA001, which take precedence over ASTM D3951. Packaging must be commercial and sealed to prevent damage, with hazardous materials requiring compliance with FED-STD-313 and TQ requirement IP025. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and NIST SP 800-171 assessment requirements. This solicitation is not a small business set-aside.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

BENZONATATE CAPSULES

Solicitation # SPE2DP-27-T-0148

Solicitation SPE2DP-27-T-0148 is a request for quotations from the Defense Logistics Agency for the procurement of Benzonatate Capsules, USP, 100 mg, in bottles of 100 units. This FDA-regulated drug must be delivered FOB Destination to Fort Stewart, GA, within 20 days after the order is placed. The item is subject to a non-extendable shelf life of 36 months and requires strict environmental controls, including protection from light, moisture, and humidity, and storage at a controlled room temperature between 20 and 25 degrees Celsius. The contract mandates compliance with several technical and quality standards, including MIL-STD-2073-1E for preservation and packing, and Medical Marking Standard No. 1 for labeling. Packaging must consist of suitable sealed unit containers and commercial exterior shipping containers to prevent damage. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to the Buy American Act and Berry Amendment. The procurement is categorized under NAICS code 325412 and requires the safeguarding of covered defense information per DFARS 252.204-7012.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

HYDROGEN PEROXIDE TOPI

Solicitation # SPE2DP-27-T-0145

Solicitation SPE2DP-27-T-0145 is a Request for Quotations issued by the DLA Troop Support Medical Supply Chain Pharm FSA for the procurement of Hydrogen Peroxide Topical Solution, USP. The requirement is for two bottles, each containing 473 milliliters (16 fluid ounces) of stabilized 3% hydrogen peroxide, identified by NSN 6505-00-153-8480. This over-the-counter drug is regulated by the FDA and is intended for external topical use only. Delivery is required within 20 days after receipt of order to Fort Campbell, Kentucky, with shipping to be handled via the fastest traceable means. The contract mandates strict adherence to hazardous materials regulations, including 49 CFR and International Civil Aviation Organization standards. Contractors must provide a current Material Safety Data Sheet with each shipment and ensure all packaging and labeling comply with the Hazard Communication Standard and Medical Marking Standard No. 1. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, equal opportunity, and the Buy American Act. This is not a small business set-aside, although a HUBZone price evaluation preference may be applied.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

DOCUSATE SODIUM CAPSUL

Solicitation # SPE2DP-27-T-0146

Solicitation SPE2DP-27-T-0146, issued by the DLA Troop Support Medical Supply Chain Pharm FSA, is for the procurement of Docusate Sodium Capsules, USP, RX Only. The requirement consists of one package containing 100 unit doses of 10 mg capsules. The product is regulated by the FDA and must be stored at a controlled room temperature between 20 and 25 degrees Celsius. This item is classified as a Type I Code Q item with a non-extendable shelf life of 36 months. Delivery is required within 20 days after receipt of order to Fort Campbell, Kentucky, with FOB, inspection, and acceptance all set at the destination. Packaging must comply with MIL-STD-2073-1E and Special Packaging Instructions MPW00O001, utilizing suitable sealed unit containers and commercial exterior shipping containers. Marking must adhere to Medical Marking Standard No. 1, which supersedes MIL-STD-129. The solicitation is not a small business set-aside and requires quotes to be submitted via the DLA Internet Bid Board System. Key regulatory requirements include compliance with the Buy American Act, 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.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

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

Same awarding agency

Preformed Packing O-Ring SupplierThis subcontract involves the supply of 185 preformed packing O-rings for the DLA Weapons Support Land Supply Chain. The contractor is responsible for manufacturing or sourcing the components to meet NSN 5331-01-128-4020 specifications, ensuring that all materials used are asbestos-free. Final delivery of the units is required at the designated location in New Cumberland, Pennsylvania. Strict adherence to military standards is mandatory, including packaging per MIL-STD-2073-1E and MIL-DTL-117 using waterproof, greaseproof, and opaque bags, with marking conducted according to MIL-STD-129. Additionally, the selected provider must maintain DFARS cybersecurity compliance to meet Department of Defense requirements.

Rubber and Plastics Hoses and Belting Manufacturing

POSTED

DEADLINE

Supply of Standardized Aerospace/Defense FastenersThis subcontract involves the supply of standardized aerospace and defense hardware components for prime contractors supporting the DLA Weapons Support Land Supply Chain. The scope of work focuses on the sourcing and delivery of certified standard fasteners that strictly adhere to specifications MS35771C, MS51968C, and NASM35338. To ensure quality and regulatory compliance, the provider must furnish Safety Data Sheets and certifications of conformance in accordance with FED-STD-313, while maintaining full adherence to the Buy American Act. The project is managed under NAICS code 332722 for the Department of Defense, with the place of performance located in Texarkana, Texas. Interested parties should note the response deadline of November 2, 2026, for this procurement effort.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

DEADLINE

Precision Metal Fabrication - Mounting Bracket AssemblyThis subcontract involves the precision metal fabrication of six mounting bracket components for the DLA Weapons Support Land Supply Chain. The work must be performed in accordance with Reference Drawing NR 19207 11671886, specifically Revisions B and C, while adhering to the DLA Master List of Technical and Quality Requirements. All deliverables must meet strict marking and labeling standards as defined by MIL-STD-129 and MIL-STD-130N. The project is based in Texarkana, Texas, and requires the contractor to maintain CMMC Level 2 certification and full ITAR/EAR compliance. Interested parties must submit their responses by November 2, 2026, to support these Department of Defense requirements under NAICS code 332312.

Fabricated Structural Metal Manufacturing

POSTED

DEADLINE

Supply of Air Brake MufflersThis subcontract involves the supply of air brake mufflers for prime contractors supporting DLA Weapons Support Land Supply Chain contracts under the Department of Defense. The provider is responsible for manufacturing or sourcing parts that strictly adhere to NSN 2530-12-388-3850 specifications, with a mandatory requirement that no Class I Ozone Depleting Chemicals are used in the process. Logistical requirements specify that all items must be packaged according to MIL-STD-2073-1E and palletized in alignment with RP001 standards. Deliveries are to be completed on an FOB Origin basis. The opportunity is categorized under NAICS code 336390, with a response deadline set for November 2, 2026.

Other Motor Vehicle Parts Manufacturing

POSTED

DEADLINE

MIL-SPEC Packaging and Palletization ServicesThis subcontract opportunity is for the provision of MIL-SPEC packaging and palletization services to support prime contractors on DLA Weapons Support Land Supply Chain projects. The selected provider will be responsible for specialized marking, labeling, and packaging of hardware in strict accordance with ASTM D3951, MIL-STD-129, and RP001 standards. Work involves the use of MIL-SPEC labeling equipment and RP001 compliant materials, requiring a deep understanding of the DLA Master List of Technical and Quality Requirements to ensure all finished shipments are delivered correctly. The project is designated as a Total Small Business Set-Aside under NAICS code 488410 and will be performed in Barstow, California. Interested parties must respond by October 30, 2026, to provide these essential logistics and packaging services for the Department of Defense.

Motor Vehicle Towing

POSTED

DEADLINE

Manufacturer of Headed Straight PinsThis subcontract opportunity is for the fabrication and supply of 47 headed straight pins to support prime contractors on DLA Weapons Support Land Supply Chain projects. The manufacturer must ensure all pins meet the technical data package for NSN 5315150288213, the DLA Master List of Technical and Quality Requirements, the Buy American Act, and the Berry Amendment. Performance will take place in Barstow, California. Eligible bidders must be small businesses, as this is a Total Small Business Set-Aside under NAICS code 332722. Compliance requirements include maintaining an SAE AS9003 or ISO 9001 quality system and adhering to DFARS 252.204-7012 cybersecurity standards. The response deadline for this Department of Defense requirement is October 30, 2026.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

DEADLINE

MIL-SPEC Packaging and International Shipping ServicesThis subcontract for MIL-SPEC Packaging and International Shipping Services supports the DLA Weapons Support Land Supply Chain. The selected provider will perform specialized military-grade packaging, marking, and shipping for prime contractors, ensuring strict adherence to MIL-STD-2073-1E, RP001, and MIL-STD-129 standards. A key requirement of the project is the total avoidance of plastics for any wrapping or cushioning materials. The scope of work involves the delivery of two palletized units coordinated via FOB Origin shipping to destinations in Iwakuni, Japan, and Jacksonville, Florida. The units must be appropriately marked for both international and domestic transit. This opportunity falls under NAICS code 561910 and is managed under the Department of Defense.

Packaging and Labeling Services

POSTED

DEADLINE

Belt-Chain Tension Adjusting Device SupplierThis subcontract involves the supply of two belt-chain tension adjusting devices for prime contractors supporting the DLA Weapons Support Land Supply Chain. The supplier is responsible for manufacturing or sourcing devices that strictly adhere to NSN 2990-01-141-5776 specifications. The agreement requires full compliance with the DLA Master List of Technical and Quality Requirements (RA001) and the Buy American/Balance of Payments Program under DFARS 252.225-7001. This procurement is categorized under NAICS code 332999 and is managed by the Department of Defense.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

DEADLINE

Specialized Materials Testing Laboratory (Production Lot Test)This subcontract opportunity is for a Specialized Materials Testing Laboratory to perform Production Lot Testing for prime contractors supporting the DLA Weapons Support Land Supply Chain. The selected provider will execute tests according to procurement note E04 to verify the performance standards and material properties of torpedo components, with a specific focus on chemical testing for Otto Fuel compatibility. All work will be performed in Bremerton, Washington, and requires the delivery of formal test reports and certifications of compliance. To be eligible, contractors must hold SAE AS9003 or ISO 9001 certifications and may require JCP certification to access necessary technical data. This requirement falls under NAICS code 541380. Interested parties must submit their responses by November 2, 2026.

Testing Laboratories and Services

POSTED

DEADLINE

High-Performance O-Ring Supplier (Mark 46/48 Torpedoes)This subcontract involves the supply of 150 specialized O-rings, identified by NSN 5331-01-031-8287, to support prime contractors for the DLA Weapons Support Land Supply Chain, specifically for Mark 46/48 Torpedoes. The supplier is responsible for manufacturing the components to exact technical specifications to ensure full material compatibility with Otto Fuel. All items must be delivered to Bremerton and packaged in medium duty, waterproof, greaseproof, and opaque bags in accordance with MIL-DTL-117, with labeling adhering to MIL-STD-129 and MIL-STD-130N standards. To qualify for this contract, the provider must hold JCP certification and maintain either SAE AS9003 or ISO 9001 quality management certifications. The solicitation was posted on October 22, 2026, with a response deadline of November 2, 2026. This procurement falls under NAICS code 326199 and is managed by the Department of Defense.

All Other Plastics Product Manufacturing

POSTED

DEADLINE

Military-Grade Packaging and Marking ServicesThis subcontract for Military-Grade Packaging and Marking Services is issued by the Department of Defense under the DLA Weapons Support Land Supply Chain. The project involves the specialized packaging, marking, and palletization of aerospace components for prime contractors on DLA supply contracts. All work must be performed in strict accordance with MIL-STD-2073-1E for packaging data, MIL-STD-129 for shipment marking, and RP001 for palletization, utilizing approved MIL-SPEC crates, cushioning, and moisture barriers. Final deliverables must be ready for shipment via WAWF. The opportunity is designated as a Service-Disabled Veteran-Owned Small Business Set-Aside under NAICS code 493110. Performance will take place in Tracy, California. Interested parties must submit their responses by November 2, 2026.

General Warehousing and Storage

POSTED

DEADLINE

Manufacturing of Linear Actuating Cylinders (NSN 3040012687812)This subcontract opportunity, issued by the DLA Weapons Support Land Supply Chain under the Department of Defense, involves the manufacture and supply of two precision linear actuating cylinders for NSN 3040012687812. The selected provider must fabricate the cylinders in strict accordance with technical drawings and the DLA Master List of Technical and Quality Requirements RA001. Performance will take place in Tracy, California, and the contract is specifically set aside for Service-Disabled Veteran-Owned Small Businesses. To qualify, contractors must possess precision machining equipment and maintain rigorous quality and security certifications, including SAE AS9003 or ISO 9001, DFARS 252.204-7012, and CMMC Level 2. The scope of work includes the delivery of packaged and marked cylinders. Interested parties must submit their responses by November 2, 2026.

Other Industrial Machinery Manufacturing

POSTED

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