This Solicitation opportunity from Department Of Defense was posted on September 21, 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

SPE7L3-26-T-247BFederal

Submission Closed09/24/2026, 05:00:00 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: 333613

New

DIBBS

Precision Gear Cluster FabricationThe Precision Gear Cluster Fabrication subcontract involves the manufacture of six completed Gear Cluster assemblies for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The selected provider must perform a range of specialized processes, including precision milling, turning, gear cutting, hobbing, heat treatment, and grinding, to ensure all components strictly adhere to Hamilton Sundstrand P/N 731785 specifications. To qualify for this project, contractors must possess CNC Gear Hobbing machines and gear grinders. Additionally, the provider is required to maintain CMMC Level 2 compliance and satisfy all Buy American Act requirements. The work will be performed in New Cumberland, Pennsylvania, with a response deadline set for November 10, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Spur Gear Fabrication (NSN 3020015341738)This subcontract involves the precision machining and fabrication of 17 Spur Gears under NSN 3020015341738 for the Department of Defense, specifically supporting DLA Aviation Supply Chain projects. The contractor is required to manufacture the gears according to the provided technical data package without the use of additive manufacturing. All deliverables must adhere to MIL-STD-2073-1E and MIL-STD-129 packaging standards and will be performed at Tinker AFB. To qualify for this project, the provider must maintain SAE AS9100 quality management certification and CMMC Level 2 compliance. Additionally, the contractor must possess the specialized capability for Critical Safety Item production. The solicitation was posted on November 2, 2026, with a response deadline of November 9, 2026, falling under NAICS code 333613.

DLA WEAPONS SUPPORT SMSG AVIATION SUP CH CORPORATE LTC

POSTED

DEADLINE

WEIGHT, COUNTERBALANCE

Solicitation # SPE7L3-27-T-1069

Solicitation SPE7L3-27-T-1069 is a fixed-price request for 11 counterbalance weights, identified by NSN 3040-01-500-9338, issued by the Defense Logistics Agency Weapons Support Land Supplier Opns Vehicle Spt. The required delivery date is March 18, 2028, with a delivery period of 501 days after order. Performance is based on FOB Origin terms under the First Destination Transportation program, with the final shipping destination located in Tracy, California. While some metadata suggests a small business set-aside, the formal solicitation text explicitly states that this is not a small business set-aside. The contract mandates strict adherence to technical and quality standards, requiring manufacturers to maintain inspection systems compliant with SAE AS9003 or ISO 9001. Key security and compliance requirements include CMMC Level 2 certification, safeguarding of covered defense information, and strict export controls under ITAR and EAR, necessitating an approved US/Canada Joint Certification Program certification for access to technical data. Additionally, the contractor must comply with the Berry Amendment and Buy American Act, prohibit the use of Class I ozone-depleting chemicals, and follow MIL-STD-2073-1E and MIL-STD-129 for packaging and marking. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

ACTUATOR, MECHANICAL, NO

Solicitation # SPE7L3-27-T-1265

Solicitation SPE7L3-27-T-1265 is a fixed-price procurement issued by the DLA Weapons Support Land Supplier Operations for the supply of two mechanical actuators, non-aircraft, identified by NSN 3040015496200 and Triumph Controls part numbers 90025-02 and P-2415. The contract is not a small business set-aside, though it utilizes the HUBZone price evaluation preference. Delivery is required within 168 days, with a need ship date of April 20, 2027, and a final required delivery date of May 9, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with both inspection and acceptance occurring at the destination. The contractor must adhere to strict technical and quality requirements, including DLA Master List standards RA001, packaging requirements RP001 and MIL-STD-2073-1E, and marking standards MIL-STD-129. Special environmental restrictions prohibit the intentional addition of mercury or mercury-containing compounds to the hardware. Invoicing must be processed electronically via the Wide Area WorkFlow system. Compliance is required across various federal regulations, including DFARS cybersecurity reporting, the Buy American Act, and the Hazard Communication Standard for any hazardous materials. Offers utilizing additive manufacturing are ineligible for award unless specifically authorized.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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Solicitation # SPE7LX-27-U-0430

Solicitation SPE7LX-27-U-0430 is a total small business set-aside issued by the DLA Weapons Support Strategic Acquisition Program Directorate for the procurement of one bevel gear, identified by NSN 3020-01-501-2901. This requirement may result in a unilateral Indefinite Delivery Contract for a one-year period, with a delivery requirement of 67 days after the order date and FOB destination terms. Technical specifications are governed by drawing 7067321 sheet 62, and the item 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-controlled technical data training. The contract mandates origin inspection and acceptance, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must adhere to MIL-STD-129. Key regulatory requirements include the Buy American Act, DFARS 252.204-7012 for safeguarding covered defense information, and a prohibition on the use of additive manufacturing unless specifically authorized. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Quotations are due by November 17, 2026, and should be submitted to the primary point of contact, Theodore Misiolek.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-1835

Solicitation SPE7L1-27-T-1835 is a fixed-price procurement issued by the DLA Weapons Support Land Supply Chain for 56 units of rigid connecting links, identified by NSN 3040015233694 and part number MT57M1240-1. The contract requires delivery FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a required delivery date of March 22, 2027, and a delivery window of 139 days. This is not a small business set-aside, though it falls under NAICS code 333613 and utilizes a HUBZone price evaluation preference. The government will not evaluate offers involving additive manufacturing. Compliance requirements include CMMC Level 2 self-assessment, adherence to the Buy American Act and Berry Amendment, and strict prohibition of Class I ozone-depleting chemicals. Packaging must follow ASTM D3951 and RP001, with marking and labeling compliant with MIL-STD-129. Inspection and acceptance will occur at the destination per FAR 52.246-2. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS).

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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Solicitation # SPE7M1-27-U-1055

Solicitation SPE7M1-27-U-1055 is a small business set-aside for the procurement of sensitive switches, identified by NSN 5930-01-340-9143. This is a unilateral Indefinite Delivery Contract (IDC) with a maximum value of 350,000.00 USD, featuring an estimated annual quantity of 24 units and a guaranteed contract minimum of 3 units. The required delivery timeline is 240 days after the date of order, with offers submitted based on FOB Origin. Destination inspection is required per FAR 52.246-2. The contract is subject to strict export controls under ITAR and EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA training to access technical data. Packaging must adhere to RP001 DLA requirements, with non-hazardous materials following ASTM D3951 and all marking complying with MIL-STD-129. Payment and invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system. Key regulatory compliance includes the Buy American Act, DFARS cybersecurity reporting requirements, and prohibitions on covered defense telecommunications equipment.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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Solicitation # SPE7L1-27-T-1952

Solicitation SPE7L1-27-T-1952 is a procurement request by the Defense Logistics Agency Weapons Support Land Supply Chain for 1,292 steel valve rocker arm shafts, identified by NSN 3040-01-017-1483. The contract requires delivery within 78 days after receipt of order, with a need ship date of October 9, 2026, delivered FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. This is not a small business set-aside, and it falls under NAICS code 333613. The contractor must adhere to strict quality and security standards, including CMMC Level 2 certification and an inspection system compliant with ISO 9001:2015 or an equivalent standard. Technical data is subject to ITAR or EAR export controls, requiring approved US/Canada Joint Certification Program certification. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while domestic sourcing is governed by the Buy American Act and the Berry Amendment. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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Solicitation # SPE7L4-27-T-0519

Solicitation SPE7L4-27-T-0519 is a request for quotations issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of 45 units of a Gear Cluster, identified by NSN 3020005935012 and Meggitt North Hollywood Inc part number 06A29. This acquisition is designated as a total small business set-aside under NAICS code 333613. The required delivery is specified as 168 days after order, with a need ship date of April 20, 2027, and an original required delivery date of February 3, 2028. Shipping is established as FOB Origin, with the final destination for both inspection and acceptance being the DLA Distribution Depot Oklahoma at Tinker AFB. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, as well as specific packaging and marking standards including MIL-STD-2073-1E and MIL-STD-129. Palletization must comply with RP001 DLA Packaging Requirements. Key regulatory requirements include the Buy American Act, the Berry Amendment, and the Hazard Communication Standard for any hazardous materials. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and the requirement for contractors to register via the DLA Account Management and Provisioning System to access the Vendor Shipment Module. The solicitation incorporates various FAR and DFARS clauses covering sustainable products, combating trafficking in persons, and the safeguarding of covered defense information.

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Special Brass Gear Fabrication (NSN 3020011980878)This subcontract involves the fabrication of a specialized brass gear for prime contractors supporting the DLA Weapons Support Land Supply Chain. The project requires precision machining of a brass plate to a thickness of 3/8 inch and a diameter of 6 1/4 inch, strictly adhering to NSN 3020011980878. The contractor must ensure that no mercury is added during production and must comply with the DLA Master List RA001. The scope of work includes the delivery of one finished gear, which must be packaged and marked in accordance with RP001, MIL-STD-2073-1E, and MIL-STD-129. This requirement falls under NAICS code 333613 and is managed by the Department of Defense. Interested parties must respond by November 12, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

MIL-SPEC Packaging and Shipping ServicesThis subcontract for MIL-SPEC Packaging and Shipping Services supports the Department of Defense, specifically the DLA Weapons Support LSO Combat Vehicles and Armament. The contractor is responsible for providing specialized military packaging and marking for prime contractors, ensuring all items are processed according to MIL-STD-2073-1E and shipments are marked per MIL-STD-129. Additionally, the scope includes palletization following DLA requirement RP001 using industrial equipment and MIL-SPEC materials to ensure shipments are ready for FOB Origin transport. The work is to be performed in Portsmouth, Massachusetts, under NAICS code 333613. Interested parties must note the response deadline of November 12, 2026, for this requirement.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Manufacture of Groove Pulley (NSN 3020-01-515-0209)This subcontract involves the manufacture of one precision groove pulley, identified by NSN 3020-01-515-0209, for prime contractors supporting the Department of Defense DLA Weapons Support LSO Combat Vehicles and Armament. The contractor is required to use precision CNC equipment to machine components that adhere to the specifications of either Electric Boat Corporation Part Number H832-0399-89 or The Crosby Group LLC Part Number 462154. Critical compliance requirements include ensuring all components are mercury-free and meet the standards of the DLA Master List RA001 and the Buy American Act. The work is to be performed in Portsmouth, zip code 03801-5000, under NAICS code 333613. The solicitation was posted on November 1, 2026, with a response deadline of November 12, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

1 day ago

DEADLINE

in 10 days

AI Contract Overview

Solicitation SPE7L3-26-T-247B is a Request for Quotations issued by DLA Land and Maritime for the procurement of three shoe-type brakes, identified by NSN 3040015642096 and Bendix Commercial Vehicle Systems LLC part number K027784. This is a Foreign Military Sales requirement for Australia, with a required delivery date of September 10, 2026, and a delivery timeline of five days after receipt of order. The items are to be shipped via the Australian Government Cargo Office in California to the Joint Logistics Unit South QLD in Amberley, Australia. Inspection and acceptance are both designated at the point of origin. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following RP001 requirements. Key technical restrictions include the prohibition of Class I ozone-depleting chemicals and the requirement for the contractor to use the Wide Area WorkFlow system for all invoicing and payment requests. The solicitation incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, safeguarding of covered defense information, and specific prohibitions regarding covered defense telecommunications equipment. Offerors must submit their quotes via DIBBS under NAICS code 333613.

General Info

DLA seeks three shoe-type brakes for Australia, delivery by September 10, 2026.

Agency

Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPT

NAICS

333613 - Mechanical Power Transmission Equipment Manufacturing

Place of Performance

AUS

Set-Aside

NONE

Documents

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedSep 10

Solicitation

Deadline changedSep 21

Response deadline changed from Sep 21, 2026 to Sep 24, 2026.

Response DeadlineSep 24

Deadline has passed

Submission Closed

09/24/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → LAND SUPPLIER OPNS VEHICLE SPT

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → LAND SUPPLIER OPNS VEHICLE SPT

Office AddressUSA

Contacts

LEE MILLER

contact@example.gov

+1 (555) 000-0000

Full Description

BRAKE,SHOE TYPE
BRAKE,SHOE TYPE
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
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
THIS MATERIAL DOES NOT HAVE A SHELF LIFE REQUIREMENT
BENDIX COMMERCIAL VEHICLE SYSTEMS LLC 06853 P/N K027784
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 7018203784 0001 EA 3.000
NSN/MATERIAL:3040015642096
DELIVERY (IN DAYS):0005
SPE7L3-26-T-247B
SECTION B
PR: 7018203784 PRLI: 0001 CONT’D
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:JC CUSH/DUNN THKNESS:C
UNIT CONT:E5 OPI:O
PACK CODE:Q PACKING LEVEL: B
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
FREIGHT FORWARDER:
BAT002
AUSTRALIAN GOVERNMENT CARGO OFFICE
MULTI AIR FREIGHT C O DHL
99 SOUTH HILL DRIVE, SUITE D
BRISBANE, CA 94005
US
FREIGHT SHIPPING ADDRESS:
BATU00
JOINT LOGISTICS UNIT SOUTH QLD
BUILDING 1321
JOHN WARD WAY
AMBERLEY
AU
MARKFOR
BATU00
JOINT LOGISTICS UNIT SOUTH QLD
BUILDING 1321
JOHN WARD WAY
AMBERLEY
AU
M/F: (TCN) BATU536245A091
RDD: 253
PROJ: TP 1
SUPP ADD: BA2UOM SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A01 DIST: B05 ADV: FC: YY
Need Ship Date:00/00/0000 Original Required Delivery Date:09/10/2026
SPE7L3-26-T-247B NSN/Part Number: 3040-01-564-2096 Quantity: 3 EA Purchase Request: 7018203784QTY: 3 Delivery: 5 days ADO