This Solicitation opportunity from Department Of Defense was posted on February 25, 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

Awarded

SPE7L1-26-T-138TFederal

Submission Closed03/09/2026, 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: 336330

New

DIBBS

HUB, WHEEL, VEHICULAR

Solicitation # SPE7L3-27-T-0835

Solicitation SPE7L3-27-T-0835 is a fixed-price request for quotations issued by the DLA Weapons Support Land Supplier Opns Vehicle SPT for 348 units of Vehicular Wheel Hubs (NSN 2530-01-063-5666). This procurement is designated as a HUBZone set-aside, providing a price evaluation preference to certified HUBZone concerns. The items must be manufactured using a forging process, which requires specific tooling. Delivery is required within 75 days after receipt of order, with a final delivery destination in New Cumberland, Pennsylvania. The contract mandates strict technical and security compliance, including CMMC Level 2 certification and adherence to ITAR or EAR export controls for technical data. Quality assurance requires the manufacturer to maintain an ISO 9001:2015 compliant system, with technical inspection and acceptance occurring at the origin. Packaging must follow Special Packaging Instruction AK10635666 and MIL-STD-129, with a strict prohibition on mercury compounds. Additionally, the government prohibits the use of additive manufacturing for these parts unless specifically authorized. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-2757

Solicitation SPE7L1-27-T-2757 is a small business set-aside issued by the DLA Weapons Support Land Supply Chain for the procurement of two detent plates, identified by NSN 2530-01-685-1669. This is a restricted source item requiring engineering source approval from the Government Design Control Activity. The required delivery is 20 days after receipt of order, with the destination being the General Depot of Naval Supplies in Kaohsiung City, Taiwan. Inspection and acceptance are both conducted at the origin. The contract mandates strict quality and technical compliance, requiring manufacturers to maintain an inspection system compliant with SAE AS9003 or ISO 9001 tailored to SAE AS9003. Additive manufacturing is prohibited unless specifically authorized. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA RP001 requirements. Technical data is subject to ITAR or EAR export controls, and contractors must be approved by the DLA controlling authority to access such data. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including CMMC Level 2 certification requirements, the Buy American Act, and prohibitions on covered defense telecommunications equipment. Sampling for acceptance must follow MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in the sample lot.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

HUB, WHEEL, VEHICULAR

Solicitation # SPE7L1-27-T-2782

Solicitation SPE7L1-27-T-2782 is a fixed-price request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of six vehicular wheel hubs, identified by NSN 2530-01-650-9683. The requirement is issued under the First Destination Transportation program, requiring offers to be submitted based on FOB Origin. Delivery is required within 10 days after the order, with the destination point of inspection and acceptance located in Poland. This procurement is not a small business set-aside, and all quotes must be submitted electronically via the DLA Internet Bid Board System. The contract mandates strict adherence to military packaging and marking standards, specifically MIL-STD-2073-1E for preservation and MIL-STD-129 and ASTM D5445 for labeling. Palletization must comply with DLA requirement RP001. Invoicing and receiving reports are to be processed through the Wide Area WorkFlow system. The agreement incorporates various DFARS and FAR clauses, including those regarding cybersecurity incident reporting, the Buy American Act, and the prohibition of covered defense telecommunications equipment. Technical and quality requirements are governed by the DLA Master List, and the contractor is responsible for ensuring package designs are adequate for safe delivery.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

PARTS KIT, STEERING GEA

Solicitation # SPE7L3-27-T-0838

Solicitation SPE7L3-27-T-0838 is a fixed-price request for quotations issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of 23 steering gear parts kits. The required items are identified by NSN 2530-01-738-3328, with acceptable part numbers including Hamilton Jet, Inc. P/N 111235 or Kraft Power Corporation P/N 111235. This procurement is designated as a Service-Disabled Veteran-Owned Small Business set-aside, requiring vendors to be certified by the Small Business Administration to be eligible for award. The contract specifies a required delivery date of March 18, 2027, with delivery and inspection points set at the destination, specifically DLA Distribution San Joaquin in Tracy, California. Packaging must adhere to MIL-STD-2073-1 Appendix D for kits and RP001 requirements, while marking must comply with MIL-STD-129. Key restrictions include a total prohibition on Class I ozone-depleting chemicals and strict adherence to the Buy American Act and Berry Amendment. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

TIE ROD END, STEERING

Solicitation # SPE7L1-27-T-2703

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

WHEEL ASSEMBLY, PNEUMAT

Solicitation # SPE7LX-27-U-0114

Solicitation SPE7LX-27-U-0114 is a request for quotations issued by the DLA Weapons Support Strategic Acq Program Directorate for the procurement of pneumatic tire wheel assemblies, specifically Hutchinson Industries part number AS-1609-080, NSN 2530017230184. This is a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 dollars and an estimated annual quantity of 34 units, though this quantity is not firm. The contract specifies a delivery period of 73 days after order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 for labeling and RP001 for palletization. Non-hazardous materials should be packaged per ASTM D3951, while hazardous materials must follow the Hazard Communication Standard and TQ requirement IP025. Award evaluation is based on the price quoted for the estimated annual demand, and the buy may be eligible for automated award provided the offeror does not propose used or remanufactured items. Administrative requirements include the use of Wide Area WorkFlow for invoicing and compliance with the Buy American Act and Berry Amendment.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-1562

Solicitation SPE7L1-27-T-1562 is a fixed-price request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of 45 Caliper Assembly, DI units. This item, identified as a critical application item with NSN 2530-12-417-4793 and Iveco Defence Vehicles S.p.A. part number 5802448736, is classified as a commercial item. The procurement is a total small business set-aside under NAICS code 336330. Delivery is required by June 24, 2026, with a need ship date of January 13, 2026, shipped FOB Destination to the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Prohibitions are in place regarding the use of Class I ozone-depleting chemicals and mercury or mercury compounds in preservation and packaging. Offerors must comply with the Buy American Act, the Berry Amendment, and provide supply chain traceability documentation prior to shipment. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS 252.204-7012 for safeguarding covered defense information. All quotes must be submitted via the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

VALVE, STEERING SELECTO

Solicitation # SPE7L3-27-T-0888

Solicitation SPE7L3-27-T-0888 is a fixed-price request for quotations issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of four steering selector valves. The required items are identified by NSN 2530015720610 and correspond to Eaton Corporation part number 200-0520-002 or JLG Industries part number 4641415. The procurement falls under NAICS code 336330 and is managed through the DIBBS system. Delivery is required within 176 days, with a need ship date of April 21, 2027, and an original required delivery date of October 31, 2027. Shipping is FOB Origin, with the destination for inspection and acceptance being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, specifically RA001, which takes precedence over other packaging standards. Non-hazardous materials must be packaged per ASTM D3951, while hazardous materials require packaging according to TQ Requirement IP025 and FED-STD-313. All packaging must be marked and labeled in accordance with MIL-STD-129, and palletization must follow RP001. Additionally, the use of Class I ozone-depleting chemicals is prohibited. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The solicitation also incorporates various FAR and DFARS clauses regarding small business representations, cybersecurity standards, and the Buy American Act.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-2789

Solicitation SPE7L1-27-T-2789, issued by the DLA Weapons Support Land Supply Chain, is a small business set-aside for the procurement of one steering drag link, identified by NSN 2530-01-714-1430. The item must be manufactured according to basic drawing 53711 8614070, revision A, dated May 1, 2019. Delivery is required within 20 days of award, with shipping terms set as FOB Origin to a facility in Mechanicsburg, Pennsylvania. Inspection and acceptance will also occur at the origin, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. This contract contains strict export control requirements under ITAR and EAR regulations, meaning technical data cannot be exported or disclosed to foreign nationals without prior authorization. Access to this data is limited to DLA contractors with approved US/Canada Joint Certification Program certification and completed training. Additionally, the procurement prohibits the use of additive manufacturing unless specifically authorized. Compliance with the Buy American Act, Berry Amendment, and various FAR/DFARS clauses regarding cybersecurity, hazardous materials, and human trafficking is mandatory. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

25--ADJUSTER,SLACK,TRACK

Solicitation # SPE7L3-27-T-1456

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

25--PUMP ASSEMBLY,POWER ST

Solicitation # SPE7M1-27-T-1641

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-2621

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 9 days

AI Contract Overview

This contract covers the procurement of brake shoe type components, specifically part number 2530-01-669-1657, with a total quantity of five units. The items are to be delivered within five days FOB origin, with inspection and acceptance conducted at the destination. The contract incorporates technical and quality requirements as specified by the Defense Logistics Agency (DLA) master list in effect at the solicitation or award date. Packaging and preservation must comply with MIL-STD-2073-1E standards, including individual packaging of each product using specific preservation materials to prevent corrosion, proper cushioning to protect the item, and marking in accordance with MIL-STD-129. Packaging must also exclude ozone-depleting chemicals and mercury compounds. The delivery destination is the 4th Logistics Readiness Squadron at Goldsboro, NC, with strict instructions for shipment by the fastest traceable means and a clear prohibition on use of parcel post. The contract emphasizes that all bare metal parts must be preserved appropriately unless preservation interferes with product performance. Packaging materials must be weather-resistant corrugated fiberboard supported by manufacturer certification, ensuring the product arrives in serviceable condition. The solicitation was posted on February 25, 2026, with responses due by March 9, 2026, under the Department of Defense’s Land Supply Chain agency. The contact for the solicitation is Kristina Derry, reachable via email or phone through the DLA portal.

General Info

Procurement of five brake shoe parts, delivered in five days to Goldsboro, NC, with specific packaging and inspection requirements.

Agency

Department Of Defense → LAND SUPPLY CHAIN

Contract Value

$15,545

NAICS

336330 - Motor Vehicle Steering and Suspension Components (except Spring) Manufacturing

Place of Performance

1280 HUMPHREY ST BLDG 3500, GOLDSBORO, NC, 27531-2432, USA

Set-Aside

NONE

Awardee

GENERAL AVIATION INDUSTRIES, INC.

Award Issued Date

03/09/2026, 12:00:00 AM UTC

Documents

SPE7L1-26-T-138T.pdf

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedFeb 25

Solicitation

AwardedMar 9

Contract was awarded

Submission Closed

03/09/2026, 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

Kristina Derry

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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
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.
GENERAL AVIATION INDUSTRIES, INC. 28510 P/N GAI87-2990-44R
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 7015660877 0001 EA 5.000
NSN/MATERIAL:2530016691657
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
SPE7L1-26-T-138T
SECTION B
PR: 7015660877 PRLI: 0001 CONT’D
QUP:001 PRES MTHD:33 CLNG/DRY:1 PRESV MAT:89
WRAP MAT:GC CUSH/DUNN MAT:JC CUSH/DUNN THKNESS:C
UNIT CONT:ED OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
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
EACH COMPLETE PRODUCT SHALL BE PACKAGED INDIVIDUALLY (QUP=001). NO DEVIATIONS PERMITTED.
1. CLEAN AND DRY PRODUCT AS SPECIFIED.
2. PRESERVATIVE MATERIAL: USE CODE: 89 PRESERVATION MATERIAL AS FOLLOWS - ALL BARE METAL SHALL BE PROPERLY PRESERVED TO PREVENT CORROSION. ALL MOVING PARTS SHALL BE PROPERLY LUBRICATED. EACH ITEM SHALL BE INDIVIDUALLY PACKAGED.
Items susceptible to deterioration, such as iron and steel, require preservative unless prohibited by other factors. Exceptions to preservative material usage are:
(a) Preservative application would damage the item.
(b) Preservative would be excessively difficult to remove.
(c) Presence of any residual preservative would be incompatible with operational fluids, oils<(>,<)> or grease and would potentially cause malfunction during operation.
3. WRAP PRESERVED PRODUCT WITH SPECIFIED WRAPPING MATERIAL IN AREAS PRESERVATIVE MATERIAL APPLIED AND WHERE DIE-CUT WILL CONTACT PRODUCT. SECURE WRAPPING MATERIAL WITH TAPE. DO NOT APPLY TAPE DIRECTLY ON PRODUCT.
4. CUSHION THE PRESERVED AND WRAPPED PRODUCT WITH (CODE: JC) CUSHIONING MATERIAL AS SPECIFIED TO IMMOBILIZE AND PROTECT PRODUCT AND BARRIER BAG FROM PUNCTURES.
5. PLACE PRESERVED, WRAPPED, AND CUSHIONED PRODUCT INSIDE THE SPECIFIED WATERPROOF-GREASEPROOF BARRIER BAG, THEN REMOVE EXCESS AIR AND HEAT SEAL. APPLY MIL-STD-129 UNIT CONTAINER IDENTIFICATION MARKINGS TO THIS BAG. DO NOT PLACE LABEL OVER THE BARRIER BAG'S QPL IDENTIFICATION MARKINGS - VISUALLY REQUIRED FOR INSPECTION TO VALIDATE COMPLIANCE.
6. UNIT CONTAINER SHALL BE WEATHER-RESISTANT CORRUGATED FIBERBOARD; AND FLAPS SHALL BE SECURED CLOSED. THE FIBERBOARD CONTAINER SHALL HAVE A MANUFACTURER'S CERTIFICATE TO VERIFY CONTAINER MATERIAL AND STRUCTURAL PROPERTIES.
PLACE WRAPPED AND CUSHIONED PRODUCT INSIDE THE SPECIFIED UNIT CONTAINER, SECURE CLOSURE, AND APPLY MIL-STD-129 UNIT CONTAINER IDENTIFICATION MARKINGS TO THIS CONTAINER.
SPE7L1-26-T-138T
SECTION B
PR: 7015660877 PRLI: 0001 CONT’D
PACKAGE DESIGN SHALL IMMOBILIZE PRODUCT WITHIN THE
CONTAINER TO ADEQUATELY PACKAGE AND PROTECT ITEM.
PACKAGE DESIGN PERFORMANCE CRITERIA IS SAFE DELIVERY
OF PRODUCT TO ULTIMATE USER. PRODUCT MUST ARRIVE IN
SERVICEABLE CONDITION.
IP056: MERCURY OR MERCURY COMPOUNDS ARE PROHIBITED IN PRESERVATION,
PACKAGING, PACKING AND MARKING.
PARCEL POST ADDRESS:
FB4809
FB4809 4 LRS LGRDDC
CP +1 (555) 000-0000
1280 HUMPHREY ST BLDG 3500
GOLDSBORO NC 27531-2432
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
FB4809
FB4809 4 LRS LGRDDC
CP +1 (555) 000-0000
1280 HUMPHREY ST BLDG 3500
GOLDSBORO NC 27531
US
M/F: (TCN) FB480960520010
RDD: 777
PROJ: TP 1
SUPP ADD: YAM302 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A0A DIST: 01 ADV: 2D FC: 6C
Need Ship Date:00/00/0000 Original Required Delivery Date:02/26/2026
SPE7L1-26-T-138T NSN/Part Number: 2530-01-669-1657 Quantity: 5 EA Purchase Request: 7015660877QTY: 5 Delivery: 5 days ADO