This Award Notice opportunity from Department Of Defense was posted on October 9, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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BRAKE SHOE SET

Awarded

SPE7L4-26-U-1285Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 336340

New

DIBBS

Brake Shoe Supplier (NSN 2530-00-846-1830)This subcontract opportunity is issued by the Department of Defense under the DLA Weapons Support Strategic Acquisition Program Directorate for the supply of 46 new or rebuilt brake shoes. The contractor is responsible for manufacturing or procuring units that strictly adhere to NSN 2530-00-846-1830 and DCSC drawing criteria. All friction materials used must be asbestos-free, and the items must be packaged according to RP001 and marked in compliance with MIL-STD-129. The contract is designated as a Total Small Business Set-Aside under NAICS code 336340 and requires full compliance with the Buy American Act and the Berry Amendment. Interested parties must submit their responses by November 27, 2026.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Brake Assembly, Manual Release SupplyThis subcontract, issued by the DLA Weapons Support Strategic Acquisition Program Directorate under the Department of Defense, requires the manufacture or sourcing of Manual Release Brake Assemblies, identified by NSN 3040013184848. The selected provider must ensure all units meet strict technical specifications for evaluation by the Engineering Support Activity and fulfill the specific quantity requirements outlined in CLIN 0001 for delivery to the Defense Logistics Agency. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 336340. Interested parties must submit their responses by November 27, 2026, following the posting date of November 12, 2026.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Vehicular Brake Cable and Conduit Assembly ManufacturingThis subcontract opportunity is for the manufacture of 140 vehicular brake cable and conduit assemblies to support DLA Weapons Support supply contracts. The selected provider will be responsible for specialized cable swaging and conduit forming to ensure all units meet strict technical specifications for vehicular brake systems. The contract is designated as a Total Small Business Set-Aside under NAICS code 336340. Due to the nature of the work, the contractor must maintain compliance with Covered Defense Information requirements and complete a CMMC Level 2 Self-Assessment. Responses are due by November 27, 2026.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Brake Drum Manufacturer/SupplierThis subcontract, managed by the Department of Defense under the DLA Weapons Support Strategic Acquisition Program Directorate, requires the manufacture or sourcing of 88 specialized brake drums. All units must strictly adhere to NSN 2530005287206 specifications to support prime contractors fulfilling DLA supply contracts. The supplier is responsible for ensuring all items are packaged according to RP001 and MIL-STD-2073-1E standards and marked in compliance with MIL-STD-129. Delivery of the components will be handled via First Destination Transportation. The solicitation was posted on November 12, 2026, with a response deadline of November 27, 2026, falling under NAICS code 336340.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Brake Drum Manufacturer/SupplierThis subcontract, issued by the Department of Defense under the DLA Weapons Support Strategic Acquisition Program Directorate, seeks a Women-Owned Small Business to manufacture or procure Brake Drum units conforming to technical specifications for NSN 2530013229360. The selected supplier will provide these units to prime contractors fulfilling DLA supply contracts, ensuring full compliance with the DLA Acquisition Directive as well as all established technical and quality requirements. Deliveries must be executed under FOB Origin terms within a 96-day timeframe, with the supplier coordinating logistics through the First Destination Transportation program. The opportunity is categorized under NAICS code 336340, with a response deadline set for November 27, 2026.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Solicitation # SPE7LX-27-U-0677

Solicitation SPE7LX-27-U-0677 is an indefinite-quantity, fixed-price contract issued by the DLA Weapons Support Strategic Acquisition Program Directorate for the procurement of 46 brake shoes under NSN 2530-00-846-1830. This acquisition is a total small business set-aside and utilizes the HUBZone price evaluation preference. Supplies may be provided as new or rebuilt; however, rebuilt units must adhere to specific DCSC drawing criteria and require origin inspection. A critical material restriction is that all supplied items must be entirely free of asbestos. Delivery is required within 117 days after receipt of order, with a minimum delivery order quantity of 11 units and a maximum order value ceiling of 350,000 dollars. The contract mandates strict adherence to DLA packaging requirements (RP001) and MIL-STD-129 marking standards. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and receiving reports. The solicitation incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, the Berry Amendment, and safeguarding covered defense information. Offerors must submit quotes via DIBBS and provide necessary representations regarding domestic origin and the use of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Solicitation # SPE7L1-27-U-0155

Solicitation SPE7L1-27-U-0155 is a request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of 102 Brake Lining Kits under NSN 2530-01-372-1915. This total small business set-aside may result in a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 USD. The delivery requirement is 102 days after order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. Award will be granted to the offeror deemed most advantageous to the government based on price and other evaluated factors. A critical technical requirement is that all supplied items must be entirely free of asbestos. Packaging and preservation must adhere to MIL-STD-2073-1 Appendix D and RP001, while marking must comply with MIL-STD-129. The contract incorporates various federal regulations, including the Buy American Act, Berry Amendment, and DFARS cybersecurity reporting standards. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system. Quotations are due by November 12, 2026, and must include all required representations and certifications regarding small business status and domestic origin of materials.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7LX-27-U-0816

This solicitation, issued by the DLA Weapons Support Strategic Acquisition Program Directorate, is for the procurement of brake discs under NSN 2530-01-113-9310. The requirement is for an estimated quantity of 76 units, though this is an estimated amount and may not be fully purchased by the Indefinite Delivery Contract. The procurement is a total small business set-aside, with the award based on the most advantageous offer considering price and other factors. Delivery is required within 53 days after receipt of order, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, as well as packaging and marking standards per MIL-STD-2073-1E and MIL-STD-129. Special restrictions prohibit the intentional addition of mercury or mercury compounds to hardware, and hazardous materials must be labeled according to the Hazard Communication Standard. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The contract also incorporates various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Solicitation # SPE7LX-27-U-0780

Solicitation SPE7LX-27-U-0780 is a total small business set-aside for the procurement of stationary brake discs, identified as critical application items. The requirement is for an estimated quantity of 37 units of NSN 2530011269889, specifically referencing Rexnord Industries LLC part number 8-003-208-01. This procurement may result in an Indefinite Delivery Contract for a one-year period, with delivery required within 41 days after the order. The contract is managed by the DLA Weapons Support Strategic Acquisition Program Directorate, with inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001. Special restrictions prohibit the intentional addition of mercury or mercury-containing compounds unless specified by NAVSEA 5100-003D. All quotes must be submitted via the DIBBS portal by November 27, 2026. Administrative requirements include the use of the Wide Area Workflow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and hazardous material safety data.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Solicitation # SPE7LX-27-U-0855

This solicitation, issued by the DLA Weapons Support Strategic Acquisition Program Directorate, is a small business set-aside request for quotations for the procurement of brake shoes under NSN 2530-01-142-0989. The requirement is for an estimated quantity of 9 units, with a minimum delivery order quantity of 4 units. Delivery is required within 34 days after receipt of order, with the inspection and acceptance points set at the destination. The procurement is managed under the First Destination Transportation program and utilizes NAICS code 336340. The contract mandates strict adherence to DLA packaging requirements, specifically RP001 for palletization and MIL-STD-129 for marking and labeling. Materials identified as hazardous per FED-STD-313 must be packaged according to TQ requirement IP025 and labeled per the Hazard Communication Standard, while non-hazardous materials follow ASTM D3951. Additionally, the use of Class I ozone-depleting substances is prohibited without written approval from the contracting officer. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and the safeguarding of contractor information systems.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Solicitation # SPE7LX-27-U-0720

The Defense Logistics Agency Weapons Support Strategic Acquisition Program Directorate is soliciting the procurement of 13 brake assemblies under NSN 2530-01-086-5875. This solicitation, numbered SPE7LX-27-U-0720, requires delivery within 69 days after order and utilizes FOB Origin terms under the First Destination Transportation program. The award will be based on the most advantageous offer after considering price and other factors, with quotes submitted via the DIBBS portal. Technical compliance is governed by the DLA Master List of Technical and Quality Requirements, with a strict mandate that all supplied items must be free of asbestos. Quality assurance involves destination inspection and acceptance, utilizing sampling methods per MIL-STD-1916 or ASQ H1331, with a zero-nonconformance threshold for MIL-STD-105/ASQ Z1.4. Packaging must adhere to MIL-STD-129 for marking and ASTM D3951 for non-hazardous materials, while hazardous materials must comply with the Hazard Communication Standard and TQ requirement IP025. The contract incorporates several critical FAR and DFARS clauses, including safeguarding covered defense information and cyber incident reporting, prohibitions on hexavalent chromium, and restrictions on the acquisition of covered defense telecommunications equipment. Administrative processes, including invoicing and payment requests, must be managed electronically through the Wide Area WorkFlow system. Offerors must also provide representations regarding small business status and comply with the Berry Amendment and Buy American Act.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

CONTROLLER, CENTRAL TIR

Solicitation # SPE7L4-27-T-1162

Solicitation SPE7L4-27-T-1162 is a federal procurement for 48 units of a Central Tire Inflation System (CTIS) Controller, identified by NSN 2540-01-580-1239 and Oshkosh Defense LLC part number 3829449. Issued by the DLA Weapons Support LSO Combat Vehicles and Armament, this requirement is designated as a total small business set-aside under FAR 19.5. The contract specifies a delivery timeline of 198 days after order, with a required ship date of June 10, 2027, and an original required delivery date of October 31, 2027. The items are to be delivered FOB destination to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to DLA packaging and marking standards, requiring compliance with MIL-STD-129 for labeling and RP001 for palletization. Non-hazardous materials must be commercially packaged per ASTM D3951, while hazardous materials must follow TQ requirement IP025 and FED-STD-313. Inspection and acceptance will occur at the destination per FAR 52.246-2. Key regulatory requirements include the Buy American and Balance of Payments Program (DFARS 252.225-7001), prohibitions on covered defense telecommunications equipment (DFARS 252.204-7018), and cybersecurity reporting standards (DFARS 252.204-7012). Additionally, the use of additive manufacturing for parts is prohibited unless specifically authorized. Payment processing must be conducted electronically via the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 18 hours ago

DEADLINE

in 10 days

AI Contract Overview

Solicitation SPE7L4-26-U-1285 is a request for quotations issued by the DLA Land and Maritime LSO Combat Vehicles and Armament for the procurement of brake shoe sets under NSN 2530-01-504-4125. This is a total small business set-aside that may result in a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 dollars. The estimated annual requirement is 166 packages, with each package containing four individual units. All supplied items must be free of asbestos, and any alternative materials require approval. Delivery is required within 75 days after receipt of order, with shipping terms set as FOB Origin under the First Destination Transportation program. The contract mandates strict adherence to DLA packaging and marking requirements, specifically MIL-STD-129 and ASTM D3951, with specialized labeling for hazardous materials per the Hazard Communication Standard. Inspection and acceptance will occur at the destination. Contractors are required to use the Wide Area WorkFlow system for electronic invoicing and payment requests. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. All quotations must be submitted via the DLA Internet Bid Board System by the deadline of October 7, 2026.

General Info

DLA small business set-aside for asbestos-free brake shoe sets up to 350,000 dollars.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$350,000

NAICS

336340 - Motor Vehicle Brake System Manufacturing

Place of Performance

OH, USA

Set-Aside

Total Small Business Set-Aside

Awardee

SUPPLYCORE LLC

Award Issued Date

10/09/2026, 12:00:00 AM UTC

Documents

20 pages · rfq

High

contract-document

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseAwarded

PostedSep 22

Solicitation

AwardedOct 9

Contract was awarded

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

HEATHER KESSLER

Full Description

DLA award SPE7L427D60DT posted on DIBBS. Awardee: SUPPLYCORE LLC (CAGE 4V314) Total Contract Price: $350,000.00 Award Date: 10-09-2026 Solicitation: SPE7L4-26-U-1285 Line items: - BRAKE SHOE SET (NSN/Part 2530015044125, PR 1000244787)