This Solicitation opportunity from Department Of Defense was posted on September 15, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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BRAKE, SINGLE DISK

Closed

SPE7L1-26-T-12F2Federal

Submission Closed09/28/2026, 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: 336390

New

DIBBS

Vehicular Anti-Lock Brake (ABS) Sensor SupplierThis subcontract involves the supply of two vehicular anti-lock brake sensors for prime contractors supporting the DLA Weapons Support Land Supply Chain. The supplier is responsible for manufacturing or sourcing sensors identified by NSN 2530-01-654-6932 and PN 024-204-00, ensuring full adherence to the DLA Master List of Technical and Quality Requirements. The agreement mandates strict compliance with the Buy American Act and prohibits the use of additive manufacturing unless specific authorization is granted. Performance for this contract is centered at Fort Leonard Wood, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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DEADLINE

Manufacturing and Supply of Vehicular Equipment Kit (NSN 2541017279469)

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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HMMWV Mounting Cap and Storage Assembly FabricationThis subcontract involves the fabrication and delivery of a complete mounting cap unit for HMMWV vehicles to support DLA Weapons Support Land Supply Chain contracts. The scope of work includes the fabrication of the main cap, the integration of a bulkhead kit and side storage compartments, and the application of a sand-color industrial coating. The final deliverable consists of one fully completed mounting cap unit inclusive of all storage and bulkhead components. The contractor must adhere to strict regulatory and environmental standards, including the prohibition of Class I ozone-depleting chemicals and compliance with NIST SP 800-171. Additionally, the provider is required to meet all domestic material disclosure requirements. Performance for this project is centered in Dagsboro, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Vehicular Body Panel Supplier

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

ADAPTER, STRAIGHT, PIPE

Solicitation # SPE7M3-27-T-0821

Solicitation SPE7M3-27-T-0821 is a small business set-aside request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of 22 wrought copper straight pipe-to-tube adapters. The items must be 1.00 inch nominal size, FTG X MNPT, and consistent with NIBCO 60421. This is a commercial off-the-shelf procurement under NAICS code 336390, with the required delivery date set for October 30, 2026, and a delivery window of 20 days after receipt of order. The contract specifies FOB Origin terms with inspection and acceptance occurring at the destination, specifically Hill AFB, Utah. Packaging must comply with RP001 and ASTM D3951, while marking and labeling must adhere to MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, Berry Amendment, and cybersecurity reporting under DFARS 252.204-7012.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-3269

Solicitation SPE7L1-27-T-3269 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of 20 steel engine fuel tanks. These tanks are designated as critical application items and must have a 1-1/2 U.S. gallon capacity with specific rectangular dimensions of 10-3/4 inches in length, 5-5/8 inches in width, and 6-3/8 inches in height, adhering to Briggs and Stratton Corp part numbers 291488 and 292367. The required delivery date is November 6, 2026, with a delivery lead time of five days. Shipping is FOB Origin, and the final destination is the Government of Israel Ministry of Defense. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following DLA requirement RP001. Inspection and acceptance will occur at the point of origin. The procurement incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, cybersecurity reporting under DFARS 252.204-7012, and prohibitions on covered defense telecommunications equipment. Offers involving additive manufacturing are ineligible for award. Quotations must be submitted by November 16, 2026, and invoicing must be processed through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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DEADLINE

EQUIPMENT KIT, VEHICULA

Solicitation # SPE7L3-27-T-1700

Solicitation SPE7L3-27-T-1700 is a small business set-aside issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of one vehicular equipment kit, identified by NSN 2541-01-727-9469. The items must be manufactured in accordance with TDP Rev C Gen 6 and associated reference drawings. Key material restrictions include a strict prohibition on asbestos and Class I ozone depleting chemicals. The delivery timeline is 324 days after receipt of order, with the place of performance and delivery located in New Cumberland, Pennsylvania. Inspection and acceptance are designated at the origin, and the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001. The contract incorporates rigorous quality and packaging standards, including MIL-STD-2073-1 Appendix D for kits and MIL-STD-129 for marking. Offerors must be certified under the US/Canada Joint Certification Program (JCP) to access export-controlled data and must utilize the Wide Area WorkFlow (WAWF) system for electronic invoicing. Compliance with DFARS regulations regarding cybersecurity, specifically safeguarding covered defense information and CMMC Level 2 requirements, is mandatory. Additionally, the solicitation provides a price evaluation preference for HUBZone small business concerns and requires adherence to the Buy American Act and Berry Amendment for domestic material preferences.

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POSTED

DEADLINE

Solicitation # SPE7L1-27-T-3270

Solicitation SPE7L1-27-T-3270 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of one flat belt, identified by NSN 3030016311206 and part number 58512 from Amerex Corporation DBA Getz. The requirement specifies a delivery timeline of five days after the order is placed, with shipping terms set as FOB Origin. The item is to be delivered to the US Army 0215 CS BN CO A Distribution at Fort Hood, Texas. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, while following DLA packaging requirements for procurement. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American and Balance of Payments Program. Additionally, the contract incorporates various FAR and DFARS clauses regarding equal opportunity, combating trafficking in persons, and cybersecurity incident reporting. All quotes must be submitted through the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

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DEFLECTOR, DIRT AND LIQ

Solicitation # SPE7L1-27-T-3294

Solicitation SPE7L1-27-T-3294 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supply Chain for one dirt and liquid deflector, identified by NSN 2530-01-547-6519. The required hardware must conform to drawing 12489748 and MIL-DTL-12560, with a delivery timeframe of 10 days after order. Performance is based on FOB Origin terms with the place of delivery located at Fort Irwin, California. The contractor is required to provide a Certificate of Quality Compliance (COQC) for all delivered supplies, with separate certificates required for each manufacturing lot. Quality standards mandate that the manufacturer's inspection system comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003. Packaging and marking must adhere to SPI AK15476519, MIL-STD-2073-1E, and MIL-STD-129, with specific restrictions on nomenclature for protected cargo. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and the iRAPT system for electronic COQC submission. The solicitation includes a price evaluation preference for HUBZone small business concerns and strictly prohibits the use of additive manufacturing unless specifically authorized. Additionally, the contract incorporates various federal regulations, including the Buy American Act, the Berry Amendment, and CMMC Level 2 certification requirements for cybersecurity.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

RACK, AMMUNITION STOWAG

Solicitation # SPE7L1-27-T-3251

Solicitation SPE7L1-27-T-3251 is a small business set-aside procurement issued by the DLA Weapons Support Land Supply Chain for one ammunition stowage rack, identified by NSN 2590-01-560-5169. The requirement includes a first article test and mandates adherence to a comprehensive set of technical drawings and quality assurance plans. Delivery is specified as 155 days after delivery order, with the place of performance located at Fort Campbell. The contract requires the item to be produced in accordance with specific source control drawings and ISO 9001:2015 quality standards. The contract imposes strict regulatory and security requirements, including CMMC Level 2 certification and compliance with ITAR and EAR export controls for technical data. Packaging must follow ASTM D3951 and MIL-STD-129, with palletization adhering to DLA requirement RP001. Inspection and acceptance are designated at the origin, specifically at the actual manufacturing facility, and require a technical inspection. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with the Buy American Act and Berry Amendment.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Bumper Modules, Gussets, and Vertical Posts for Gillig BusesThis subcontract focuses on the supply of structural and exterior body components for prime contractors working on Southwest Ohio Regional Transit Authority inventory projects. The scope of work specifically involves the provision of RH/CS Rear Bumper Modules, Large Gussets, and Exterior Vertical Rear C/S Posts for the 1300s series Gillig Low Floor chassis. All deliverables must comply with the regulatory requirements of 49 U.S.C. Section 5325(j)(2)(D). The contract is categorized under NAICS code 336390 and is managed through the Ohio Inventory agency.

POSTED

DEADLINE

Supply of Tie-Rod Ends for Gillig Low Floor BusesThis subcontract involves the supply of specialized steering components for prime contractors supporting Southwest Ohio Regional Transit Authority inventory projects. The scope of work requires the delivery of eight right-hand tie-rod ends, part number 334935, and eight left-hand tie-rod ends, part number 334937, specifically designed for compatibility with Gillig Low Floor bus specifications. All provided components must be original equipment manufacturer or approved non-OEM parts that comply with the standards set forth in 49 U.S.C. Section 5325(j)(2)(D). The procurement falls under NAICS code 336390 and is managed through the Ohio Inventory agency.

Inventory

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in about 18 hours

AI Contract Overview

Solicitation SPE7L1-26-T-12F2 is a request for quotations issued by the DLA Land and Maritime Land Supply Chain for one single disk brake assembly, identified by NSN 2530-22-626-7048 and part number 7004217. The requirement is categorized under NAICS 336390. Quotes must be submitted via the DIBBS portal by September 28, 2026, with a required delivery date of September 16, 2026. The item is to be delivered FOB Origin to a facility in Macon, Missouri, with a delivery window of five days after the order. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 for marking, MIL-STD-2073-1E for packaging data, and RP001 for palletization. Shipments must be sent via the fastest traceable means, and parcel post is prohibited. Compliance with the Buy American Act, the Berry Amendment, and hazardous material labeling standards under 29 CFR 1910.1200 is required. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding trafficking in persons, cybersecurity, and the safeguarding of covered defense information.

General Info

DLA seeks one disk brake assembly (NSN 2530-22-626-7048) by September 28, 2026.

Agency

Department Of Defense → LAND SUPPLY CHAIN

NAICS

336390 - Other Motor Vehicle Parts Manufacturing

Place of Performance

29618 JAGUAR STREET, MACON, MO, 63552-0000, USA

Set-Aside

NONE

Documents

17 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 15

Solicitation

Response DeadlineSep 28

Deadline has passed

Submission Closed

09/28/2026, 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,SINGLE DISK
BRAKE,SINGLE DISK
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
A/S HYDREMA EXPORT R2723 P/N 7004217
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 7018324221 0001 EA 1.000
NSN/MATERIAL:2530226267048
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
QUP:001 PRES MTHD:33 CLNG/DRY:1 PRESV MAT:00
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
SPE7L1-26-T-12F2
SECTION B
PR: 7018324221 PRLI: 0001 CONT’D
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
BULK BREAK POINT:
W90KWT
W8SG MO ARNG FMS 8
29618 JAGUAR STREET
MACON MO 63552-0000
US
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W90KWT
W8SG MO ARNG FMS 8
29618 JAGUAR STREET
MACON MO 63552-0000
US
MARKFOR
W90KWT
W8SG MO ARNG FMS 8
29618 JAGUAR STREET
MACON MO 63552-0000
US
M/F: (TCN) W90KWT62540065
RDD: N
PROJ: TP 1
SUPP ADD: W58MYQ SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A3A DIST: ADV: FC: 62
Need Ship Date:00/00/0000 Original Required Delivery Date:09/16/2026
SPE7L1-26-T-12F2 NSN/Part Number: 2530-22-626-7048 Quantity: 1 EA Purchase Request: 7018324221QTY: 1 Delivery: 5 days ADO