This Solicitation opportunity from Department Of Defense was posted on July 27, 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

SPE4A7-26-T-581XFederal

Submission Closed07/30/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 336413

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AI Contract Overview

The contract pertains to the procurement of 13 units of a CALIPER, DISC BRAKE with NSN 1630017354631 under solicitation SPE4A7-26-T-581X, a Total Small Business Set-Aside for NAICS code 336413. Delivery is required within 250 days after award, with a target delivery date of April 4, 2027, FOB Origin, meaning title and risk transfer to the government at the contractor’s shipping location. All items must be delivered to the DLA Distribution facility at 2083 Normandy Drive, Door 113 to 134, New Cumberland, PA 17070-5002. Inspection and acceptance occur at origin, and compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking is mandatory. Packaging must use unit packaging code U with clean/dry preservation method (Code 10), no preservation material, and standard military unit containers (E5). Palletization must follow RP001 DLA Packaging Requirements, and all markings must be machine-readable with Data Matrix ECC200 barcodes and human-readable text as stipulated by MIL-STD-129, with no special marking required. Hazardous materials must comply with 29 CFR 1910.1200, requiring submission of Safety Data Sheets before award and ongoing updates if composition changes. Radioactive materials exceeding thresholds must be labeled per MIL-STD-129. The contract requires full adherence to a suite of federal and defense acquisition regulations, including FAR clauses on equal opportunity for workers with disabilities, combating trafficking in persons, employment eligibility verification, sustainable products, and unenforceability of unauthorized obligations. DFARS clauses impose cybersecurity requirements under NIST SP 800-171, mandatory reporting of potential safety issues, subcontracting for commercial products, ocean transportation notification, and levers on contract payments. Invoicing must be conducted exclusively through the Wide Area WorkFlow (WAWF) system using approved document types such as Invoice with Receiving Report or Cost Voucher. The solicitation is limited to small businesses, and offerors must certify their size status and socioeconomic classifications such as SDB, WOSB, SDVOSB, or HUBZone through the Unique Entity Identifier (

General Info

13 brake calipers delivered FOB origin by April 4, 2027, to New Cumberland, PA, at $13 each, small business set-aside.

Agency

Department Of Defense → ASC SUPPLIER OPER AE AND AF DIVView Agency

NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment ManufacturingView NAICS

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

SBA

Documents

(1)

RFQ SPE4A7-26-T-581X for DLA Aviation

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 27

Solicitation

Response DeadlineJul 30

Deadline has passed

Submission Closed

07/30/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC SUPPLIER OPER AE AND AF DIV

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV

View Agency Profile

Office AddressUSA

Contacts

Brandon Smith

contact@example.gov

+1 (555) 000-0000

Full Description

CALIPER,DISC BRAKE
CALIPER,DISC BRAKE
INCLUDE RA001 OBJECT TEXT ID ST LANGUAGE E
INCLUDE RP001 OBJECT TEXT ID ST LANGUAGE E
INCLUDE RQ011 OBJECT TEXT ID ST LANGUAGE E
INCLUDE RQ017 OBJECT TEXT ID ST LANGUAGE E
INCLUDE ZD080 OBJECT TEXT ID ST LANGUAGE E
INCLUDE RC001 OBJECT TEXT ID ST LANGUAGE E
INCLUDE RD003 OBJECT TEXT ID ST LANGUAGE E
INCLUDE RQ001 OBJECT TEXT ID ST LANGUAGE E
INCLUDE RQ009 OBJECT TEXT ID ST LANGUAGE E
INCLUDE RQ025 OBJECT TEXT ID ST LANGUAGE E
INCLUDE RS002 OBJECT TEXT ID ST LANGUAGE E
INCLUDE RT001 OBJECT TEXT ID ST LANGUAGE E
CRITICAL APPLICATION ITEM
DEVAL LIFE CYCLE SUPPORT LLC 11201 P/N DV1745-010-2
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 7016470681 0001 EA 13.000
NSN/MATERIAL:1630017354631
DELIVERY (IN DAYS):0250
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
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:C
UNIT CONT:E5 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
SPE4A7-26-T-581X
SECTION B
PR: 7016470681 PRLI: 0001 CONT’D
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:04/04/2027 Original Required Delivery Date:04/04/2027
SPE4A7-26-T-581X NSN/Part Number: 1630-01-735-4631 Quantity: 13 EA Purchase Request: 7016470681QTY: 13 Delivery: 250 days ADO