This Solicitation opportunity from Department Of Defense was posted on July 30, 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

SPE7L1-26-T-898TFederal

Submission Closed08/10/2026, 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

Federal

Manufacturing of Shouldered Shafts (NSN 3040-01-085-6720)

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

Solicitation # SPRPA127QRA31

Solicitation SPRPA1-27-Q-RA31 is issued by DLA Aviation at Philadelphia for the procurement of three shouldered shafts under NSN 3040-01-085-6720. This request is issued under Emergency Acquisition Flexibilities and requires delivery within 365 days on a FOB Destination basis. The government intends to make a single award based on the most advantageous offer, prioritizing past performance over price. Offerors must be government-approved sources of supply; distributors must provide an authorized distributor letter on the source's letterhead at the time of proposal submission. Quotations are due by November 12, 2026. The contract mandates strict adherence to quality and packaging standards, including ISO 9000 or equivalent and MIL-STD-2073 for preservation and MIL-STD-129 for marking. Inspection and acceptance will occur at the origin. Key administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with the Buy American and Balance of Payments Program. Additionally, the contractor must adhere to cybersecurity reporting under DFARS 252.204-7012 and provide item unique identification reporting. A one-year warranty from the date of delivery is required for these supplies.

Pa DLA Aviation At Philadelphia

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Solicitation # N0010427QLA13

This solicitation, number N00104-27-Q-LA13, is a request for quote for the teardown, evaluation, repair, and potential modification of three Cylinder Assembly, A units (NIIN 015111508). The work must be performed according to the contractor's standard repair practices and original manufacturer specifications, with the final product meeting the operational requirements of CAGE 34712 and reference number 7C-06221. The government requires a Repair Turnaround Time (RTAT) of 180 days, measured from the physical receipt of the asset to the date of acceptance. Failure to meet this RTAT may result in a per-unit, per-month price reduction, which the contractor must specify in their quote. The government also intends to include an option for an increased quantity of up to 100 percent of the initial order. The award will be made to a single offeror based on a best-value determination, with past performance serving as the primary evaluation factor and price as the secondary factor. Past performance will be assessed using the DoD Supplier Performance Risk System (SPRS) to evaluate item, price, and supplier risk. Key contractual requirements include Government Source Inspection, FOB Origin freight terms, and the use of the Wide Area WorkFlow (WAWF) system for invoicing. All deliverables must comply with MIL-STD-130 for physical identification and MIL-STD-2073 for packaging. The contract incorporates various FAR and DFARS clauses, including Buy American and Balance of Payments programs, and requires the contractor to maintain specific cybersecurity and hazardous material standards.

Navsup Weapon Systems Support Mech

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Supply of Rigid Connecting Links (NSN 3040003889923)This subcontract involves the manufacture or sourcing of rigid connecting links, identified by NSN 3040003889923, to support prime contractors fulfilling DLA supply contracts. The contractor must adhere to the DLA Master List of Technical and Quality Requirements and ensure all items are packaged according to ASTM D3951, marked per MIL-STD-129, and palletized following RP001 standards. Final physical components are to be delivered to DLA Distribution in Warner Robins, Georgia. The agreement requires strict adherence to Buy American compliance and a CMMC Level 2 self-assessment. Managed under NAICS code 333613 for the Department of Defense, specifically the DLA Weapons Support Land Supplier Operations for Wheeled Vehicles, the opportunity was posted on October 27, 2026, with a response deadline of November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS WHEELED VEHICLES

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Pulley (NSN 3020011541991) SupplierThis subcontract involves the procurement of one Pulley, identified by NSN 3020011541991, to support DLA Weapons Support Land Supply Chain projects for the USS TRIPOLI LHA 7. The selected supplier is responsible for manufacturing or sourcing the component ensuring that no mercury is intentionally added. All deliverables must strictly adhere to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with final delivery provided FOB Destination. The contract requires full compliance with the Buy American Act and the Berry Amendment. Managed under NAICS code 333613 for the Department of Defense, the project is overseen by the DLA Weapons Support Land Supply Chain. Interested parties must meet the response deadline of November 9, 2026, for performance located at FPO 96694-2900.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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Manufacturer of Flexible Shaft Assemblies (NSN 3040015193822)This subcontract involves the manufacture of 20 flexible shaft assemblies under NSN 3040015193822 for the DLA Weapons Support Land Supply Chain. The contractor is required to fabricate the units according to General Dynamics Land Systems Inc. part number 7578689-001 specifications using precision machining and assembly, with a strict prohibition on the use of additive manufacturing. The project requires strict adherence to the Berry Amendment and the Buy American Act, as well as a CMMC Level 2 self-assessment for cybersecurity compliance. Performance will take place in Barstow, California, with the final deliverable consisting of 20 completed and inspected shaft assemblies.

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Internal Gear Fabrication (NSN 3020-01-158-3067)This subcontract involves the fabrication of three internal gears for the Department of Defense under the DLA Weapons Support Land Supplier Opns Engines project. The selected manufacturer must produce the gears in accordance with Basic Drawing NR 19207 12321713 and TDP specifications, utilizing precision gear cutting and hobbing machinery. Deliverables include the completed gears and the required documentation from First Article Testing performed on one unit. To be eligible, contractors must hold SAE AS9003 or ISO 9001 certification and maintain ITAR/EAR compliance and US/Canada JCP certification. The work is associated with NAICS code 333613 and will be performed in Anniston. Responses are due by November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

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Supplier of Sensitive Switches (Honeywell Y-2RQ1243-D6)This subcontract involves the procurement and supply of six sensitive switches, specifically Honeywell part number Y-2RQ1243-D6, meeting NSN 5930-01-455-8981 specifications. The contract supports prime contractors working on projects for the Department of Defense under the DLA Weapons Support Electrical Devices Division. The supplier must ensure all items adhere to MIL-STD-2073-1E and MIL-STD-129 packaging and marking standards, as well as DFARS 252.204-7012 regulations. Delivery of the units is required FOB Origin to the DLA Distribution DDSP located in New Cumberland, Pennsylvania.

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Spur Gear Cluster FabricationThis subcontract involves the fabrication of steel spur gear clusters for prime contractors supporting Department of Defense X200-4 Transmission projects. The scope of work requires precision machining of the Second Gear to specific technical standards, including 37 teeth, 4 diametral pitch, a 25-degree pressure angle, and a 9.250-inch pitch diameter. Production must be carried out using CNC gear hobbing and precision grinding equipment in strict accordance with Quality Assurance Provision 140A 1MAR83. Managed by the DLA Weapons Support LSO Combat Vehicles and Armament, the contract falls under NAICS code 333613. The solicitation was posted on October 27, 2026, with a response deadline of November 9, 2026. The final deliverable for this agreement is the provision of completed, high-precision spur gear clusters.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

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Differential Gearbox Fabrication and AssemblyThis subcontract involves the manufacture or rebuild of a single, fully assembled and tested differential gearbox for prime contractors supporting DLA Weapons Support projects. The scope of work requires the precision machining of gear sets, fabrication of housings, and assembly of internal components. These tasks must be executed using high-precision CNC milling, grinding, and heat-treatment facilities to ensure all technical specifications are met. The project mandates strict adherence to General Dynamics Land Systems Canada part number 10618684-PG and requires the implementation of critical application quality controls. This requirement is managed under the Department of Defense through the DLA Weapons Support Strategic Acquisition Program Directorate, with a response deadline set for November 12, 2026.

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POSTED

DEADLINE

Precision Machining and Fabrication of Spur GearshaftsThis subcontract involves the precision machining and fabrication of 15 spur gearshafts, identified by NSN 30401503081, for the DLA Weapons Support Land Supply Chain. The scope of work includes precision turning, milling, gear hobbing, and heat treatment, all performed in accordance with the DLA Master List of Technical and Quality Requirements. Quality verification must be conducted using CNC lathes and CMM, and the use of additive manufacturing is strictly prohibited. The project requires adherence to MIL-STD-2073-1E and MIL-STD-129 standards for delivery. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 333613. The solicitation was posted on October 27, 2026, with a response deadline of November 9, 2026.

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POSTED

DEADLINE

MIL-SPEC Aerospace Electronics PackagingThis subcontract, titled MIL-SPEC Aerospace Electronics Packaging, involves providing barrier materials and preservation packaging services for prime contractors supporting the DLA Weapons Support Active Devices Division. The scope of work requires packaging components according to MIL-STD-2073-1E using Preservation Method GX and Special Marking Code 39, utilizing DOD qualified MIL-PRF-81705 barrier materials. The final preserved circuit card assemblies must be delivered ready for shipment to the DLA Distribution Depot Hill. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 333613. Performance will take place at Hill AFB, Utah. Interested parties must respond by November 9, 2026, for this Department of Defense project.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 22 hours ago

DEADLINE

in 12 days

AI Contract Overview

The contract pertains to the procurement of one brake, shoe type, identified by NSN 3040-01-564-2072 and part number K027787, under solicitation SPE7L1-26-T-898T. The item is to be delivered in a single unit, with a delivery window of 174 days from the contract award, FOB origin, and no variance allowed in quantity. Inspection and acceptance both occur at the destination point, which is DLA Distribution Red River, Building 499 in Texarkana, Texas. Packaging must comply with ASTM D3951 but is superseded by any applicable DLA Master List of Technical and Quality Requirements, with labeling and marking strictly following MIL-STD-129. Palletization adheres to DLA Packaging Requirements for Procurement, and the Unit of Issue and Quantity per Unit Pack are defined in the contract. The required ship date and original delivery date are both February 1, 2027. Transportation logistics are governed by DLAD Proc Notes C19 and C20, and the contract is issued under the Department of Defense’s Land Supply Chain, with Troy Timmerman as the primary point of contact. The solicitation was posted on July 30, 2026, with responses due by August 10, 2026.

General Info

One brake NSN 3040-01-564-2072 delivered FOB origin to Texarkana by February 1, 2027, per DLA specs.

Agency

Department Of Defense → LAND SUPPLY CHAIN

NAICS

333613 - Mechanical Power Transmission Equipment Manufacturing

Place of Performance

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

Set-Aside

NONE

Documents

RFQ SPE7L1-26-T-898T for DLA Land and Maritime

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 30

Solicitation

Response DeadlineAug 10

Deadline has passed

Submission Closed

08/10/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → LAND SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → LAND SUPPLY CHAIN

Office AddressUSA

Contacts

Troy Timmerman

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
DANA COMMERCIAL VEHICLE MANUFACTURING 9R200 P/N K027787
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 7017697396 0001 EA 1.000
NSN/MATERIAL:3040015642072
DELIVERY (IN DAYS):0174
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
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
SPE7L1-26-T-898T
SECTION B
PR: 7017697396 PRLI: 0001 CONT’D
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:02/01/2027 Original Required Delivery Date:02/01/2027
SPE7L1-26-T-898T NSN/Part Number: 3040-01-564-2072 Quantity: 1 EA Purchase Request: 7017697396QTY: 1 Delivery: 174 days ADO