This Pre-Solicitation opportunity was posted on August 20, 2019. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

BRAKE, SHOE TYPE ASSEMBLY (RIGHT HAND)

Awarded

SPE7L419RX029Federal

Submission Closed09/17/2019, 08:00:00 PM UTC

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

Supply of Brake Disc Rotors (NSN 2530-01-597-5734)This subcontract involves the supply of 31 Brake Disc Rotors under NSN 2530-01-597-5734 for prime contractors supporting the Defense Logistics Agency Weapons Support Land Supplier Operations Vehicle Support. The contractor is responsible for ensuring all units meet strict technical specifications and adhere to the Buy American Act and Berry Amendment. Performance requirements include specific packaging and shipping standards, specifically DLA Requirement RP001, MIL-STD-129, and ASTM D3951. The work is associated with NAICS code 336340 and will be performed in Tracy, California. The response deadline for this opportunity is November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-2975

Solicitation SPE7L1-27-T-2975 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of 45 air brake chambers. The required items are identified by NSN 2530015688932, with referenced part numbers B63-3276-X-24 and B63-3276-X24 from Meritor. The original required delivery date is November 3, 2026, with a delivery lead time of five days after order. Shipping is designated as FOB Origin, and the items are to be delivered to the NAVSUP Weapon Systems Support Joint Consolidation Point in Mechanicsburg, Pennsylvania. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with specific requirements for hazardous materials labeling per 29 CFR 1910.1200. Inspection and acceptance will occur at the origin. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment. Key regulatory clauses are incorporated, including DFARS 252.204-7012 for cybersecurity reporting, DFARS 252.225-7001 regarding the Buy American Act, and prohibitions on covered defense telecommunications equipment. Quotations must be submitted via the DLA Internet Bid Board System by November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7L3-27-T-1589

Solicitation SPE7L3-27-T-1589 is a request for the procurement of 31 disc brake rotors, identified by NSN 2530-01-597-5734. The requirement is issued by the DLA Weapons Support Land Supplier Operations Vehicle Support, with a required delivery date of March 25, 2027. The contract is established as a simplified acquisition with delivery terms set as FOB Origin and the place of performance located in Tracy, California. Inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 and DLA packaging requirement RP001. Non-hazardous materials should follow ASTM D3951, while hazardous materials must comply with TQ requirement IP025. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. The solicitation is subject to various federal regulations, including the Buy American Act, Berry Amendment, and specific cybersecurity requirements under DFARS 252.204-7012. All quotes must be submitted via the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-2987

Solicitation SPE7L1-27-T-2987 is a request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of 45 air brake chambers. The required items are identified by NSN 2530015982354 and part number D28-3276-X-24 from Meritor Heavy Vehicle Systems, LLC. Delivery is required within five days of award, with an original required delivery date of November 3, 2026. The contract specifies FOB Origin for both delivery and inspection/acceptance points, with the final destination being the NAVSUP Weapon Systems Support Joint Consolidation Point in Mechanicsburg, Pennsylvania. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Compliance with various FAR and DFARS clauses is mandatory, including the Buy American Act, safeguarding covered defense information under DFARS 252.204-7012, and prohibitions on covered defense telecommunications equipment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Offerors must be registered in the System for Award Management and provide necessary representations and certifications regarding small business status and domestic material sourcing.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

CYLINDER ASSEMBLY, ACTU

Solicitation # SPE7LX-27-U-0241

Solicitation SPE7LX-27-U-0241 is a request for quotations issued by the DLA Weapons Support Strategic Acq Program Directorate for the procurement of linear actuating cylinder assemblies, identified as NSN 2530012131725. This critical application item corresponds to Grove U.S. LLC part number 2-198-2-00015 and Oshkosh Defense LLC part number 2CT112. The requirement is for an estimated quantity of 16 units under a Total Small Business Set-Aside. The procurement may result in a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 dollars for a one-year period. The contract specifies a delivery timeframe of 75 days with shipping terms as FOB Origin and inspection and acceptance occurring at the destination. Packaging and marking must strictly adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA requirement RP001, including specific arrow up and open this side markings. Contractors are required to determine hazardous material status and comply with the Hazard Communication Standard for labeling. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Award will be based on price quotes from qualified suppliers who meet all technical and quality requirements.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Solicitation # SPE7L3-27-T-1599

Solicitation SPE7L3-27-T-1599, issued by the DLA Weapons Support Land Supplier Operations, is for the procurement of six brake drums under NSN 2530011487074. The items must be manufactured using a metal casting process, which requires specific tooling. Delivery is required by August 19, 2027, with a delivery window of 282 days after order. The contract is established as FOB Origin, with the final destination being DLA Distribution Red River in Texarkana, Texas. Technical compliance is governed by the DLA Master List of Technical and Quality Requirements, and manufacturers must maintain a quality system complying with SAE AS9003 or ISO 9001. Final inspection and acceptance will occur at the manufacturing facility and require a technical inspection; simple count, kind, and condition inspections are not permitted. Packaging must adhere to MIL-STD-129 and RP001, with specific requirements for hazardous materials per FED-STD-313. The procurement is subject to Buy American and Balance of Payments Program regulations, and offers utilizing additive manufacturing are ineligible for award.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

PARTS KIT, DISK BRAKE

Solicitation # SPE7L1-27-T-2988

Solicitation SPE7L1-27-T-2988 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of 12 disk brake parts kits (NSN 2530-01-598-0011). The items are identified as restricted source items requiring engineering source approval by the government design control activity and are designated as critical application items. Delivery is required by November 3, 2026, to the NAVSUP Weapon Systems Support Joint Consolidation Point in Mechanicsburg, Pennsylvania, with shipping terms established as FOB Destination Other. Inspection and acceptance will occur at the point of origin in accordance with FAR 52.246-2. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1 Appendix D for kits and MIL-STD-129 for marking. All loose hardware must be sealed in containers to prevent corrosion or damage, and a detailed parts list must be included in each kit. Technical and quality requirements are governed by the DLA Master List, and the use of Class I ozone-depleting chemicals is prohibited. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program. Offers utilizing additive manufacturing are ineligible for award unless specifically authorized.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # N68335-27-Q-1035

Navair Warfare Ctr Aircraft Division

POSTED

DEADLINE

Solicitation # SPE7L1-27-U-0155

This solicitation, issued by the DLA Weapons Support Land Supply Chain, is a total small business set-aside for the procurement of 102 brake lining kits under NSN 2530-01-372-1915. The requirement specifies that all supplied items must be free of asbestos and comply with the technical and quality requirements set forth in the DLA Master List (RA001). Delivery is required within 102 days after the order, with inspection and acceptance occurring at the destination. The award will be granted to the offeror most advantageous to the government, based on price and other factors. The contract mandates strict adherence to MIL-STD-2073-1E Appendix D for kit packaging and MIL-STD-129 for marking. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS requirements for safeguarding covered defense information and prohibiting certain telecommunications equipment. Quotations must be submitted via DIBBS by November 12, 2026, and should be based on FOB Origin terms.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7L3-27-Q-0082

Solicitation SPE7L3-27-Q-0082 is a firm fixed price requirement issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of 52 air brake chambers, identified by NSN 2530-01-479-5901. This is a critical application item with reference part numbers from Oshkosh Defense LLC (1891060) and Indian Head Industries, Inc. (3430158). The contract is a small business set-aside under NAICS code 336340, with a delivery requirement of 119 days after order and a customer required delivery date of April 9, 2027. Delivery is designated as FOB Origin, with both inspection and acceptance occurring at the destination, specifically DLA Distribution Red River in Texarkana, Texas. The contractor must adhere to strict technical and quality requirements as defined in the DLA Master List, including the prohibition of Class I ozone-depleting chemicals and the removal of government identification from non-accepted supplies. Packaging must comply with MIL-STD-129 for marking and labeling and RP001 for palletization. Non-hazardous materials should follow ASTM D3951, while hazardous materials must meet TQ requirement IP025 per FED-STD-313. Invoicing and payment processing are to be handled electronically through the Wide Area WorkFlow system. Award will be based on the best value to the government, evaluating price, offered delivery, and past performance.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-2831

Solicitation SPE7L1-27-T-2831 is a small business set-aside request for quotation issued by the DLA Weapons Support Land Supply Chain for the procurement of one valve control brake, identified by NSN 2530015632113. The requirement specifies compatible part numbers from Bendix Commercial Vehicle Systems LLC (K021560), ND Defense LLC (2596561C91), and Navistar Intl Corp Truck BR (2596561C91). The item is to be delivered FOB destination within 20 days after receipt of order, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to packaging and marking standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specific requirements include the use of preservation method BL, preservative material 89, and packing level B. Administrative requirements include electronic invoicing and receiving reports via the Wide Area WorkFlow system. The procurement is governed by NAICS code 336340 and incorporates various FAR and DFARS clauses, including the Buy American Act, Berry Amendment, and cybersecurity reporting standards under DFARS 252.204-7012. Award may be conducted via an automated process, and a price evaluation preference may be applied for HUBZone concerns.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Hydraulic Brake Master CylindersThis subcontract, issued by the DLA Weapons Support Land Supply Chain under the Department of Defense, requires the procurement and delivery of 30 brand-name or equivalent commercial hydraulic brake master cylinders. Specifically, the contract calls for Haldex Brake Products Corporation part number N-37112-H. All supplied items must be new and strictly adhere to MIL-STD-129 standards for shipment marking to ensure proper logistics and handling. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 336340. To be eligible, contractors must maintain cybersecurity compliance in accordance with DFARS 252.204-7012 and NIST SP 800-171. The solicitation was posted on October 27, 2026, with a response deadline set for November 12, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

3 days ago

DEADLINE

in 13 days

AI Contract Overview

This Small Business Set Aside contract, managed by Contract Specialist Mindy Messerly, is for the procurement of Right Hand Brake Shoe Type Assemblies under NSN 2530-01-414-9317. The acquisition will be executed as an Indefinite Delivery Contract using FAR subpart 13.5 simplified procedures for commercial items. The anticipated contract structure includes a three-year base period with two one-year option periods, for a total maximum duration of five years. Approved sources include Schutt Industries of Clintonville and Silver Eagle Manufacturing Co. Deliveries are required within 90 days of an individual delivery order, with shipping terms set as FOB Origin and destination acceptance. While pricing is a significant factor, the final award decision will be based on a combination of price, delivery, and performance. Interested parties must submit their offers in English and US dollars via the DIBBS system or email. All submissions must be complete and are subject to the Trade Agreements Act of 1979.

General Info

Agency

N/A

Contract Value

NAICS

336340 - Motor Vehicle Brake System Manufacturing

Place of Performance

USA

Set-Aside

NONE

Awardee

PINES QUALITY INC.

Award Issued Date

10/07/2019, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

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

PhaseAwarded

PostedAug 20

Presolicitation

AwardedOct 7

Contract was awarded

Submission Closed

09/17/2019, 08:00:00 PM UTC

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyN/A

Contacts1 person available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Mindy R MesserlyContract Specialist

contact@example.gov

Full Description

Contract Specialist: Mindy Messerly Email: contact@example.gov NSN: 2530-01-414-9317 Nomenclature: BRAKE, SHOE TYPE ASSEMBLY (RIGHT HAND) Set-Aside Type: Small Business Set Aside. FOB: Origin I/A: Destination Requested Delivery: 90 Days Ship-To Address: Shipping instructions shall be provided with individual delivery orders. Material ordered under the terms of this contract shall be delivered within 90days after the date of the order. Notwithstanding any other provisions/clauses of this contract, no deliveries shall be made prior to issuance of delivery order (DD Form 1155). Approved Source(s) - SCHUTT INDUSTRIES OF CLINTONVILLE, 1CSL0 P/N 2026020-1 SILVER EAGLE MANUFACTURING CO. 01084 P/N 3484 This NSN will be procured under an Indefinite Delivery Contract (IDC) using FAR subpart 13.5 Simplified Procedures for Certain Commercial Items. A base period of 3 years and two separate 1-year option years with a total duration not to exceed 5 years are anticipated. One or more of the items under this acquisition may be subject to an Agreement on Government Procurement approved and implemented in the US by the Trade Agreements Act of 1979. Based on market research, this item is commercial and the Government is using the policies contained in FAR Part 13.5 for this solicitation. The solicitation will be available on the Internet at http://www.dibbs.bsm.dla.mil/rfp on or about the issue date cited above. Hard copies of this solicitation are not available. While pricing may be a significant factor in the evaluation of offers, the final award decision will be based on a combination of price, delivery, and performance. All offers shall be in the English language and US dollars. All interested parties may submit an offer. DLA Internet Bid Board System (DIBBS) quotations are acceptable for this solicitation. Offerors must complete the entire solicitation. Offers must be submitted on hard copy of this Request for Quote (RFQ), scanned, and uploaded through DIBBS (PREFERRED METHOD) or email offers to: contact@example.gov.