This Solicitation opportunity from Department Of Defense was posted on July 29, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CALIPER, DISC BRAKE

Closed

SPE7L3-26-T-138HFederal

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: 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 vehicular wheel hubs (NSN 2530-01-063-5666). This procurement is designated as a HUBZone set-aside under NAICS code 336330, utilizing a HUBZone price evaluation preference. 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 need ship date of March 9, 2026, and a final required delivery date of April 11, 2027, shipping FOB Origin to the DLA Distribution New Cumberland facility in 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 a manufacturer's inspection system compliant with ISO 9001:2015, with technical inspection and acceptance occurring at the origin facility. Packaging must follow Special Packaging Instruction AK10635666 and MIL-STD-129, with a strict prohibition on mercury compounds. Additionally, offerors must comply with the Buy American Act and the Berry Amendment, and all invoicing 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

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

HUB, WHEEL, VEHICULAR

Solicitation # SPE7L1-27-T-2782

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 for the procurement of 23 steering gear parts kits, identified by NSN 2530017383328. Approved sources for these kits include Hamilton Jet, Inc. and Kraft Power Corporation, both utilizing part number 111235. This procurement is specifically set aside for certified Service-Disabled Veteran-Owned Small Businesses (SDVOSB). The required delivery date for the items is March 18, 2027, with shipping terms designated as FOB Origin and delivery to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to military standards for packaging and marking, specifically MIL-STD-2073-1E, MIL-STD-2073-1 Appendix D for kits, and MIL-STD-129. Environmental restrictions prohibit the use of Class I ozone-depleting chemicals, and hazardous materials must be labeled according to the Hazard Communication Standard. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment, and compliance with various DFARS and FAR clauses regarding cybersecurity, domestic sourcing under the Buy American Act and Berry Amendment, and the prohibition of covered telecommunications equipment.

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, NSN 2530017230184. This procurement may result in a unilateral Indefinite Delivery Contract with a one-year term and a maximum aggregate value of 350,000.00 dollars. The estimated annual demand is 34 units, with an expected two orders per year and a guaranteed minimum quantity of five units. The approved source for this item is 62161 AS-1609-080. Quotes must be submitted electronically via DIBBS by October 21, 2026, and will be evaluated based on the price quoted for the estimated annual demand. Deliveries are required within 73 days after receipt of order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. Items will be shipped to various CONUS and OCONUS DLA Depots. Contractors must adhere to strict packaging and marking standards, including TQ requirement IP025, MIL-STD-129, and RP001 for palletization. Non-hazardous materials should follow ASTM D3951, while hazardous materials must comply with the Hazard Communication Standard. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Additionally, offerors must comply with domestic material restrictions, including the Buy American Act and the Berry Amendment, and meet cybersecurity requirements per DFARS 252.204-7012.

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 Assemblies, DI. Identified as a critical application item, the required hardware is specifically IVECO Defence Vehicles S.P.A. (CAGE A4249) part number 5802448736. This procurement is a total small business set-aside under NAICS code 336330. The government has designated IVECO as the only approved source for this part number, and substitutions or items produced via additive manufacturing are strictly prohibited. The contract requires delivery to the DLA Distribution New Cumberland facility in Pennsylvania, with a need ship date of January 13, 2026, and an original required delivery date of June 24, 2026. Shipping is FOB Destination, and inspection and acceptance will occur at the destination per FAR 52.246-2. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with a specific prohibition on the use of mercury or mercury compounds in preservation and packaging. Additionally, the use of Class I ozone-depleting chemicals is prohibited. Offerors must submit quotes via the DIBBS system by October 26, 2026. Compliance with the Buy American Act, the Berry Amendment, and various DFARS cybersecurity and safeguarding regulations is mandatory. Successful contractors must use the Wide Area WorkFlow system for electronic invoicing and payment requests. Failure to provide required Safety Data Sheets prior to award may result in a determination of non-responsibility.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

VALVE, STEERING SELECTO

Solicitation # SPE7L3-27-T-0888

Solicitation SPE7L3-27-T-0888 is issued by the DLA Weapons Support Land Supplier Ops Vehicle SPT for the procurement of four steering selector valves, identified by NSN 2530015720610. The requirement specifies part numbers 200-0520-002 from Eaton Corporation or 4641415 from JLG Industries, Inc. The procurement falls under NAICS code 336330. The need ship date is April 21, 2027, with an original required delivery date of October 31, 2027. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to DLA packaging requirements, including RP001 for palletization and MIL-STD-129 for marking and labeling. Non-hazardous materials must follow ASTM D3951, though DLA Master List technical and quality requirements take precedence. Environmental restrictions prohibit the use of Class I ozone depleting chemicals. Invoicing and receiving reports must be processed electronically through the Wide Area Workflow system. The solicitation incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, cybersecurity safeguarding under DFARS 252.204-7012, and prohibitions on covered defense telecommunications equipment. Quotations must be submitted via the DIBBS portal by October 26, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-2789

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

1 day ago

DEADLINE

in 9 days

AI Contract Overview

The contract is for one caliper, disc brake with NSN 2530-01-714-0676 and part number 0745-0056, supplied by TOLOMATIC, INC, under solicitation SPE7L3-26-T-138H. The item must be delivered within five days of the contract award to the destination FOB, with no variance allowed in quantity. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, with revisions controlled based on acquisition size and amendment dates. The product must not contain any Class I ozone-depleting chemicals, and any substitute chemicals require prior approval unless explicitly permitted by specifications. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements, with marking adhering to MIL-STD-129 and no special marking code applied. Palletization must follow DLA guidelines, and the item must be shipped to the designated military address in Iwakuni, Japan, with freight and transportation controlled by DLAD Proc Notes C19 and C20. The delivery is scheduled for July 14, 2026, with inspection and acceptance occurring at the destination. The purchase request number is 7017473275, and the unit of issue is each (EA). The contract is issued under the Department of Defense, specifically the Land Supplier Operations Vehicle Support, with the primary point of contact being Lee Miller. The NSN and part number are standardized in accordance with DoD unit of issue guidelines, and the supplier must reference the official DLA unit of issue conversion table for compliance. The contract includes government-only fields for internal tracking, including IPD, DIC, and other administrative codes. The solicitation was posted on July 29, 2026, with a response deadline of August 10, 2026, under NAICS code 336330 for automotive parts manufacturing. All provisions override conflicting specification requirements where applicable, particularly regarding environmental restrictions and packaging standards.

General Info

One disc brake caliper, NSN 2530-01-714-0676, delivered by TOLOMATIC to Iwakuni, Japan, by July 14, 2026, per DLA specs.

Agency

Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPT

NAICS

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

Place of Performance

UNIT 37305, FPO, AP, 96310-7305, USA

Set-Aside

NONE

Documents

RFQ SPE7L3-26-T-138H for DLA Land and Maritime Vehicle Support

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 29

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 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

CALIPER,DISC BRAKE
CALIPER,DISC BRAKE
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.
TOLOMATIC, INC 26455 P/N 0745-0056
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 7017473275 0001 EA 1.000
NSN/MATERIAL:2530017140676
DELIVERY (IN DAYS):0005
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
SPE7L3-26-T-138H
SECTION B
PR: 7017473275 PRLI: 0001 CONT’D
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
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:NA CUSH/DUNN THKNESS:B
UNIT CONT:D3 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
PARCEL POST ADDRESS:
N51211
COMFAIRFWD DET ASD IWAKUNI
UNIT 37305
FPO AP 96310-7305
US
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
N51211
COMFAIRFWD DET ASD IWAKUNI
MCAS IWAKUNI-SHI BLDG 6100
YAMAGUCHI-KEN 740-0025
JP
M/F: (TCN) N512116191DQ09
RDD: 777
PROJ: Z82 TP 1
SUPP ADD: YWC731 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A41 DIST: 3B ADV: FC: JE
Need Ship Date:00/00/0000 Original Required Delivery Date:07/14/2026
SPE7L3-26-T-138H NSN/Part Number: 2530-01-714-0676 Quantity: 1 EA Purchase Request: 7017473275QTY: 1 Delivery: 5 days ADO