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This Solicitation opportunity from Department Of Defense was posted on September 17, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

BRAKE, SHOE TYPE

Closed
SPE7L3-26-T-266SFederal

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 BOOSTER ASSEMBLY
Solicitation # SPE7L3-27-T-2167
This procurement, issued by the DLA Weapons Support Land Supplier Operations Vehicle Support, is for the supply of 22 hydraulic brake booster assemblies and master cylinders (NSN 2530-01-357-9708). The contract includes a requirement for a First Article Test (FAT) to verify form, fit, and function, requiring the submission of first article exhibits, material certifications, process operation sheets, and test reports. Delivery is scheduled for May 13, 2027, with a need ship date of November 5, 2026, and a delivery location in Albany, Georgia. The contract is established as FOB Origin, and all invoicing and payment requests must be processed electronically through the Wide Area WorkFlow (WAWF) system. Compliance with strict technical and quality standards is mandatory, including ISO 9001:2015 for the manufacturer's inspection system and MIL-STD-129 for marking and labeling. The contract prohibits the use of Class I ozone-depleting chemicals and mandates strict adherence to export control regulations under ITAR and EAR, requiring approved JCP certification for access to technical data. Additionally, the contractor must comply with the Buy American Act, the Berry Amendment, and CMMC Level 2 cybersecurity standards. Hazardous materials must be labeled according to the Hazard Communication Standard, and a complete Material Safety Data Sheet must be provided at the time of the quote.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

2 days ago

DEADLINE

in 8 days
NAICS: 336340
New
DIBBS
PISTON, AIR BRAKE CHAMB
Solicitation # SPE7L3-27-T-2291
Solicitation SPE7L3-27-T-2291 is a federal procurement for 34 units of air brake chamber pistons, identified by NSN 2530-01-575-0587 and part number 1628014 from Hyster-Yale Group, Inc. This acquisition is designated as a total small business set-aside under FAR 52.219-6 and is managed by the DLA Weapons Support Land Supplier Operations. The contract requires delivery within 168 days after order, with a need ship date of May 4, 2027, and a final required delivery date of July 24, 2027. Shipping is handled via FOB Origin under the First Destination Transportation program, with the destination for inspection and acceptance located at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contractor must adhere to strict material and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specific prohibitions include the use of Class I ozone-depleting chemicals and the intentional addition of mercury or mercury-containing compounds. All hazardous materials must be labeled according to the Hazard Communication Standard and IP025 requirements. Administrative compliance requires the use of the Wide Area WorkFlow system for invoicing and payment processing. The government reserves the right to use the HUBZone price evaluation preference and will not accept items produced via additive manufacturing unless specifically authorized.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

2 days ago

DEADLINE

in 8 days

AI Contract Overview

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Solicitation SPE7L3-26-T-266S is a fixed-price request for quotations issued by the Department of Defense, specifically DLA Land and Maritime, for the procurement of 39 shoe-type brakes identified by NSN 2530-01-414-9314. The requirement is split into two line items for a total quantity of 39 units. Quotes must be submitted via the DIBBS system by September 28, 2026. The delivery period is 168 days, with a need ship date of March 16, 2027, and an original required delivery date of May 21, 2027. Shipping is FOB Origin, with inspection and acceptance occurring at the destination, which includes locations in Barstow, California, and New Cumberland, Pennsylvania. The contract is subject to strict export controls under ITAR and EAR, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed DLA export-control training to access technical data. Compliance with the Buy American Act, the Berry Amendment, and DFARS 252.225-7001 is required. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and RP001 standards. Invoicing and payment processing must be conducted through the Wide Area Workflow system. The procurement falls under NAICS code 336340 and includes various FAR and DFARS clauses regarding cybersecurity, hazardous material labeling, and the safeguarding of covered defense information.

General Info

DOD fixed-price request for 39 shoe-type brakes due by September 28, 2026.

NAICS

336340 - Motor Vehicle Brake System Manufacturing

Place of Performance

REC OFFICER 442-295-4148, BARSTOW, CA, 92311-5014, USA

Set-Aside

NONE

Documents

1
PDF, High priority: read this firstrfq
High

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → LAND SUPPLIER OPNS VEHICLE SPT
Contacts1 person available
OfficeUSA

Full Description

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BRAKE,SHOE TYPE
BRAKE, SHOE TYPE
RQ032: EXPORT CONTROL OF TECHNICAL DATA
This item has technical data some or all of which is subject to export-control of either the International Traffic in Arms regulations (ITAR) or the Export Administration Regulations (EAR), and cannot be exported without prior authorization from either the Department of State or the Department of Commerce. Export includes disclosure of technical data to foreign persons and nationals whether located in the United States or abroad. This requirement applies equally to foreign national employees and U.S. companies and their foreign subsidiaries. DFARS 252.225-7048 is applicable to this data.
The Defense Logistics Agency (DLA) limits distribution of export-control technical data to DLA contractors that have an approved US/Canada Joint Certification Program (JCP) certification, have completed the Introduction to Proper Handling of DOD Export-Controlled Technical Data Training and the DLA Export-Controlled Technical Data Questionnaire (both are available at the web address given below), and have been approved by the DLA controlling authority to access the export-controlled data. NSN/Part Number: 2530-01-414-9314 Quantity: 1 EA Purchase Request: 7018390951QTY: 39 Delivery: 168 days ADO

More opportunities from Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPT

Same awarding agency

NAICS: 334419
New
DIBBS
MAINTENANCE KIT, VEH
Solicitation # SPE7L3-26-T-065B
Solicitation SPE7L3-26-T-065B is a fixed-price procurement issued by the Department of Defense, specifically the DLA Land and Maritime Land Supplier Ops Vehicle Support, for two vehicle maintenance kits (NSN 4910-01-730-8552). The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania by November 18, 2026, with a total delivery period of 148 days. Technical requirements are governed by Basic Drawing NR 19207 57K01652 Revision A and the DLA Master List of Technical and Quality Requirements. Inspection is performed at the origin, and Certificate of Conformance procedures under FAR 52.246-15 are authorized. The contract mandates strict compliance with export controls under ITAR and EAR, requiring contractors to have approved US/Canada Joint Certification Program certification to access technical data. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific prohibitions on the use of Class I ozone-depleting chemicals and hexavalent chromium. Offerors must submit quotes via DIBBS and are subject to the HUBZone price evaluation preference. Key administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to cybersecurity standards under DFARS 252.204-7012. Additionally, the government will not evaluate offers containing items produced via additive manufacturing unless specifically authorized.
Other Electronic Component Manufacturing

POSTED

2 days ago

DEADLINE

in 4 days
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