This Solicitation opportunity from Department Of Defense was posted on August 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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BRAKE, SHOE TYPE

Closed

SPE7L4-26-T-6618Federal

Submission Closed09/08/2026, 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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Solicitation # SPE7LX-27-U-0183

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Solicitation # SPE7L3-27-T-0828

This solicitation is for the procurement of wheel hydraulic brake cylinder assemblies, identified as critical application items under NSN 2530007412065. The total requirement consists of 236 units split across three line items, with an additional line item for First Article Testing. Manufacturing must strictly adhere to Drawing 7412065, Revision N, and associated Quality Assurance Provision (QAP) standards. The items have a non-extendable shelf life of 36 months and require specific internal coating with silicone brake fluid per MIL-PRF-46176. The contract mandates rigorous quality and inspection standards, including ISO 9001:2015 compliance and origin-based inspection and acceptance. First Article Testing is required, involving 100 percent dimensional inspections and the submission of test reports and material certifications. Packaging is highly specified under MIL-STD-2073-1E and MIL-STD-129, requiring the use of rust inhibitors, desiccant in water-vapor-proof barrier bags, and the separate packaging of bleeder screws. Delivery is set for 131 days after the order, with shipments directed to DLA distribution centers in Albany, Georgia, Barstow, California, and New Cumberland, Pennsylvania. Compliance with the Buy American Act and the Berry Amendment is required for all quotes above the micro-purchase threshold. The solicitation includes various FAR and DFARS clauses regarding cybersecurity, safeguarding covered defense information, and the prohibition of mercury compounds in packaging. A price evaluation preference is available for certified HUBZone Small Business Concerns. All invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

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Solicitation # SPE7L3-27-T-0799

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VALVE, BRAKE PNEUMATIC

Solicitation # SPE7L3-27-T-0590

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PARTS KIT, HYDRAULIC BR

Solicitation # SPE7M4-27-T-0698

Solicitation SPE7M4-27-T-0698, issued by the DLA Weapons Support Fluid Handling Division, is for the procurement of 112 units of a Hydraulic Brake Master Cylinder parts kit (NSN 2530010224224). Designated as a critical application item, each kit must include a lock ring, piston assembly, cup protector, primary cup, return spring cup, piston return spring, valve assembly, valve seat, cup, and gasket. The required delivery date is March 22, 2027, with the place of performance and delivery located at DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to MIL-STD-2073-1E and MIL-STD-129 for packaging and marking, specifically requiring that all loose hardware be sealed in containers to prevent corrosion and damage. Bulk shipping of hardware is prohibited, and each kit must include a detailed parts list and assembly instructions where applicable. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including those regarding cybersecurity (DFARS 252.204-7012), the Buy American Act, and the prohibition of hexavalent chromium.

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CABLE AND CONDUIT ASSE

Solicitation # SPE7L3-27-T-0746

Solicitation SPE7L3-27-T-0746 is a fixed-price request for the procurement of four vehicular cable and conduit assemblies, identified by NSN 2530-01-559-7462. The contract is managed by the Defense Logistics Agency Weapons Support Land Supplier Operations Vehicle Support, with a required delivery date of May 11, 2027, and a need ship date of April 6, 2027. Delivery is FOB Destination to DLA Distribution Red River in Texarkana, Texas. The items must be produced according to TDP Rev E Gen 5 and specific reference drawings, with a strict prohibition on the use of additive manufacturing processes. Quality assurance requires the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003, with inspection and acceptance occurring at the point of origin. Due to the nature of the technical data, this procurement is subject to strict export controls under ITAR and EAR. Eligible offerors must possess an approved US/Canada Joint Certification Program certification and be authorized by the DLA controlling authority to access export-controlled data. The solicitation includes a price evaluation preference for certified HUBZone small business concerns and requires compliance with the Buy American Act and Berry Amendment. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Packaging must adhere to ASTM D3951 for non-hazardous materials and specific DLA requirements for hazardous materials, with all palletization following RP001 standards.

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Solicitation # SPE7L4-27-T-0230

Solicitation SPE7L4-27-T-0230, issued by the Defense Logistics Agency (DLA) Weapons Support LSO Combat Vehicles and Armament, is for the procurement of Master Hydraulic Brake Cylinder Assemblies (NSN 2530-01-121-0786). The requirement consists of two line items totaling 43 units, with 17 units for CLIN 0001 and 26 units for CLIN 0002. Delivery is required within 83 days after receipt of order, with a need ship date of January 15, 2027. The contract is designated as FOB Origin, though it is issued under the First Destination Transportation program for government-arranged shipping to locations including DLA Distribution Albany and DLA Distribution Barstow. Compliance requirements are stringent, requiring adherence to RP001 for packaging and MIL-STD-129 for marking. The manufacturer's inspection system must comply with SAE AS9003 or ISO 9001. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring contractors to hold an approved US/Canada Joint Certification Program certification. Additionally, the solicitation mandates CMMC Level 2 certification and adherence to DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

5 days ago

DEADLINE

in 6 days

AI Contract Overview

Solicitation SPE7L4-26-T-6618, issued by DLA Land and Maritime under the LSO Combat Vehicles and Armament office, is a request for quotations for the procurement of 10 units of shoe-type brakes. This is designated as a critical application item identified by NSN 2530-01-524-4203, with equivalent part numbers from Daimler Truck North America LLC (TDA/QP6 1656 790) and Meritor Heavy Vehicle Systems, LLC (QP6 1656 790). The required delivery date is December 28, 2026, with a delivery lead time of 110 days after the order. Shipping is established as FOB Origin, and the destination for inspection and acceptance is DLA Distribution Red River in Texarkana, Texas. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951. Packaging must comply with RP001 for palletization and MIL-STD-129 for marking and labeling. If materials are hazardous, they must be packaged per TQ requirement IP025 and labeled according to the Hazard Communication Standard. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and receiving reports. The solicitation also incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, Berry Amendment, and cybersecurity standards under DFARS 252.204-7012. All quotes must be submitted through the DLA Internet Bid Board System.

General Info

Procurement of 10 shoe type brakes delivered to Texarkana by December 28, 2026.

Agency

Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENT

NAICS

336340 - Motor Vehicle Brake System Manufacturing

Place of Performance

10TH STREET AND K AVENUE, TEXARKANA, TX, 75507-5000, USA

Set-Aside

NONE

Documents

SPE7L4-26-T-6618 Request for Quotations

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 26

Solicitation

Response DeadlineSep 8

Deadline has passed

Submission Closed

09/08/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → LSO COMBAT VEHICLES AND ARMAMENT

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → LSO COMBAT VEHICLES AND ARMAMENT

Office AddressUSA

Contacts

ANNA-RACHELLE BETTS

contact@example.gov

+1 (555) 000-0000

Full Description

BRAKE,SHOE TYPE
BRAKE, SHOE TYPE
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
CRITICAL APPLICATION ITEM
DAIMLER TRUCK NORTH AMERICA LLC 64678 P/N TDA/QP6 1656 790
MERITOR HEAVY VEHICLE SYSTEMS, LLC 78500 P/N QP6 1656 790
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 7018069802 0001 EA 10.000
NSN/MATERIAL:2530015244203
DELIVERY (IN DAYS):0110
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE
WITH ASTM D3951.
SPE7L4-26-T-6618
SECTION B
PR: 7018069802 PRLI: 0001 CONT’D
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
SW3227
DLA DISTRIBUTION RED RIVER
RECEIVING BLDG 499
10TH STREET AND K AVENUE
TEXARKANA TX 75507-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3227
DLA DISTRIBUTION RED RIVER
RECEIVING BLDG 499
10TH STREET AND K AVENUE
TEXARKANA TX 75507-5000
US
Need Ship Date:12/28/2026 Original Required Delivery Date:12/28/2026
SPE7L4-26-T-6618 NSN/Part Number: 2530-01-524-4203 Quantity: 10 EA Purchase Request: 7018069802QTY: 10 Delivery: 110 days ADO