This Government Contract opportunity from Ohio was posted on August 21, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Brake System Components Supply

Closed

State & Local

Submission Closed08/27/2026, 06:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 336320

New

DIBBS

Distribution Box ManufacturingThis subcontract involves the manufacture and supply of a complete Distribution Box, identified by NSN 6110-01-683-7728, for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The selected provider is responsible for fabricating one unit in strict accordance with the DLA Master List of Technical and Quality Requirements and specific standards for maritime environments, including adherence to MIL-STD-129 labeling requirements. The project falls under NAICS code 336320 and is managed by the Department of Defense. Performance for this contract will take place in Fort Bliss, Texas. Interested parties must note the response deadline of October 19, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Motor Controllers (NSN 6110013157892)This subcontract, issued by the DLA Weapons Support Maritime Supply Chain under the Department of Defense, requires the delivery of 18 motor controllers that strictly adhere to NSN 6110013157892 specifications. The selected provider will supply these units to prime contractors responsible for fulfilling DLA supply contracts. All hardware must be packaged according to RP001 and MIL-STD-2073-1E standards and marked in compliance with MIL-STD-129. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 336320. Interested parties must submit their responses by October 21, 2026, following the posting date of October 6, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

GENERATOR, ENGINE ACCES

Solicitation # SPE7L1-26-T-16A3

Solicitation SPE7L1-26-T-16A3 is a Request for Quotations issued by the DLA Land and Maritime Land Supply Chain for one engine accessory generator, identified by NSN 2920-01-263-3110 and Hyster-Yale Group part number 384098. The procurement falls under NAICS code 336320. The required delivery date is September 23, 2026, with a delivery timeframe of five days after order. Shipping is FOB Origin, and the item is to be delivered to the 0541 CS BN CO A Composite, AWCF SSF SSA at Fort Riley, Kansas. Both inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with DLA Master List technical and quality requirements taking precedence. Specific requirements include RP001 for palletization and RQ011 for the removal of government identification from non-accepted supplies. Invoicing and payment requests must be processed electronically through the Wide Area Workflow system. The solicitation incorporates several key federal regulations, including DFARS 252.204-7012 for cybersecurity and safeguarding covered defense information, as well as the Buy American Act and Berry Amendment for domestic material compliance.

POSTED

DEADLINE

RELAY-SOLENOID, ENGINE

Solicitation # SPE7L1-27-T-0381

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M3-27-T-0127

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

STOP LIGHT, VEHICULAR

Solicitation # SPE4A6-27-T-0653

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE8E7-27-T-0097

Solicitation SPE8E7-27-T-0097 is a request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment office for the procurement of one indicator light, identified by NSN 6220016703973. The requirement specifies a delivery timeline of five days after order, with an original required delivery date of October 7, 2026. Delivery is set as FOB Origin, with the final destination for both inspection and acceptance located in Little Falls, Minnesota. The procurement is managed under the First Destination Transportation program and requires the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract mandates strict adherence to technical and quality requirements outlined in the DLA Master List, specifically referencing RA001, RP001, RQ011, and RC001. Packaging must comply with MIL-STD-129 and RP001, taking precedence over ASTM D3951. Key regulatory clauses include DFARS 252.204-7012 for safeguarding covered defense information and DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program. Additionally, any hazardous materials must be labeled according to the Hazard Communication Standard. All quotes must be submitted through the DLA Internet Bid Board System.

Defense Logistics Agency

POSTED

DEADLINE

FMS Repair Requirement for NIIN 015378655

Solicitation # N0038327RH059

Navsup Weapon Systems Support

POSTED

DEADLINE

Supplier of Lift Stick (NSN 3895016086169)This subcontract, issued by the Department of Defense through Construction & Equipment Manu & Con, requires the procurement or manufacture of one Lift Stick, part number 37160-25 and NSN 3895016086169. The selected supplier must provide the component along with a complete data package for government evaluation. All items must be packaged according to ASTM D3951 and marked and labeled in compliance with MIL-STD-129. The contract falls under NAICS code 336320, with the place of performance located in Darlington, South Carolina. Interested parties must submit their responses by the deadline of October 16, 2026. The final delivery consists of the single Lift Stick unit accompanied by the necessary technical data package and compliant packaging.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Supply of Vehicular Stop Light-Taillight AssembliesThis subcontract involves the supply of four vehicular stop light-taillight assemblies, specifically NSN 6220123927952, for prime contractors supporting DLA Distribution San Joaquin. The performance of the contract takes place in Tracy, California, with delivery terms set as FOB Origin. The supplier must adhere to strict military standards, including marking requirements per MIL-STD-129 and packaging guidelines per MIL-STD-2073-1E Preservation Method 31. Additionally, all hazardous materials must be labeled in accordance with DFARS 252.223-7001. The opportunity falls under NAICS code 336320 and is managed by the Department of Defense.

POSTED

DEADLINE

LIGHT UNIT, EMERGENCY

Solicitation # SPE4A6-27-T-0465

Solicitation SPE4A6-27-T-0465, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of 43 emergency light units (NSN 6220012599815), specifically Boeing Company part number LE434-0032-0009. The contract requires delivery to the DLA Distribution Depot Oklahoma at Tinker AFB by January 9, 2028, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The procurement is managed under the First Destination Transportation program and prohibits the use of additive manufacturing processes unless specifically authorized. The contractor must adhere to rigorous quality and security standards, including ISO 9001:2015 and CMMC Level 2 self-assessment. Technical compliance is governed by MIL-STD-1916 or ASQ H1331 sampling plans, with a zero-non-conformance requirement for acceptance. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, including a fragile marking code. Administrative requirements include the use of the Wide Area Workflow system for invoicing and compliance with various FAR and DFARS clauses regarding hazardous materials, trade agreements, and the safeguarding of covered defense information.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-0492

Solicitation SPE4A6-27-T-0492 is a fixed-price request for the procurement of 11 light lenses, identified by NSN 6220-00-501-2752, for the Defense Logistics Agency Weapons Support ASC Commodities Division. The requirement is issued under the First Destination Transportation program with delivery expected within 32 days after order, with shipping destinations at Hill AFB, Utah, and Robins AFB, Georgia. Inspection and acceptance will occur at the point of origin. The contract mandates strict adherence to quality and security standards, requiring the manufacturer to maintain ISO 9001:2015 certification or an equivalent system. Technical data for this item is subject to ITAR or EAR export controls, and contractors must be approved by the DLA controlling authority to access such data. Additionally, the solicitation requires CMMC Level 2 certification and compliance with NIST SP 800-171 for safeguarding covered defense information. Packaging must follow MIL-STD-2073-1E and MIL-STD-129, with specific fragile marking required. Offerors must comply with the Buy American Act and the Berry Amendment. A price evaluation preference is available for certified HUBZone Small Business Concerns. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. Items produced via additive manufacturing are ineligible for award unless specifically approved.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

2 days ago

DEADLINE

in 6 days

General Info

Agency

Ohio → 2100- Finance- Procurement

NAICS

336320 - Motor Vehicle Electrical and Electronic Equipment Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Documents

This scope was carved out of 2026-Parts-057.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

RFQ - Misc. Parts - Due 8-27-2026 (Spot Buy)

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Timeline

PhaseClosed

PostedAug 21

subcontract

Response DeadlineAug 27

Deadline has passed

Submission Closed

08/27/2026, 06:00:00 PM UTC

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Organization & Contact Information

AgencyOhio → 2100- Finance- Procurement

ContactsNo contacts available

OfficeN/A

Organization / AgencyOhio → 2100- Finance- Procurement

Office AddressN/A

ContactsNo contact information available

Full Description

Supply of brake pads, actuators, valves, and related components for transit buses, compliant with OEM specifications from Meritor, Haldex, and Detroit Diesel.

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