This Solicitation opportunity from Department Of Defense was posted on May 13, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
CAM, BRAKE ASSEMBLY
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The contract specifies the procurement of six CAM, BRAKE ASSEMBLY units, identified by NSN 1650006901418 and part number 1855D41, under solicitation SPE4A7-26-T-349A, issued by the Department of Defense’s ASC SUPPLIER OPER AE AND AF DIV. Delivery is required within five days of the actual delivery order, with an original target date of March 31, 2026, and FOB ORIGIN terms apply, meaning inspection and acceptance occur at the contractor’s origin facility. The quantity is fixed at six units with no variance allowance, and all items must comply with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with no special marking required. Item Unique Identification is explicitly waived per DFARS 252.211-7003(c)(1)(i), and packaging must adhere to DLA’s RP001 requirements with palletization, preservation method 10 (clng/dry), and specific container codes. Quality assurance mandates sampling per MIL-STD-1916 or ASQ H1331 Table 1 using zero-defect acceptance criteria, with attributes classified as VII, IV, and II for critical, major, and minor characteristics respectively. The contractor must operate under a quality system conforming to SAE AS9003 or ISO 9001, and all hazardous materials must be labeled in accordance with 29 CFR 1910.1200 and MIL-STD-129, with pre-award submission of safety data sheets required. Cybersecurity compliance is a mandatory condition for award, requiring the offeror to self-assess against CMMC Level 2 standards and maintain NIST SP 800-171 compliance for safeguarding covered defense information, with eligibility contingent upon achieving an acceptable assessment rating. The solicitation includes clauses for System for Award Management maintenance, prohibition on internal confidentiality agreements, whistleblower rights, and disclosure of information, with deviations applied under 2026-00038. The contract involves foreign performance in Israel, with delivery addressed to the Israeli Ministry of Defense, and invoicing must be submitted through the Wide Area WorkFlow system. Offerors must provide valid UEI and CAGE codes, certify their small business status if claiming socioeconomic preferences, and
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NAICS
Place of Performance
USASet-Aside
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Submission Closed
Organization & Contact Information
Full Description
CAM,BRAKE ASSEMBLY
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD002, COVERED DEFENSE INFORMATION APPLIES
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
RQ006: QUALITY CONFORMANCE INSPECTION REQUIREMENTS
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
RT001: MEASURING AND TEST EQUIPMENT
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
TRIUMPH GEAR SYSTEMS INC 82402 P/N 1855D41
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
SPE4A7-26-T-349A
SECTION B
PR: 7016100254 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7016100254 0001 EA 6.000
NSN/MATERIAL:1650006901418
DELIVERY (IN DAYS):0005
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:O
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:Q PACKING LEVEL: B
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
FREIGHT FORWARDER:
DIS002
GOI MOD
G&B PACKING COMPANY
1A COLONY ROAD
JERSEY CITY NJ 07305
US
FREIGHT SHIPPING ADDRESS:
DISB00
GOVERNMENT OF ISRAEL
MINISTRY OF DEFENSE
LATZAD METOSIM
IL
MARKFOR
DISB00
GOVERNMENT OF ISRAEL
MINISTRY OF DEFENSE
LATZAD METOSIM
IL
M/F: (TCN) DISB5N60841234
RDD: A01
PROJ: 556 TP 1
SPE4A7-26-T-349A
SECTION B
PR: 7016100254 PRLI: 0001 CONT’D
SUPP ADD: DA2REL SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A31 DIST: N01 ADV: FC: NL
Need Ship Date:00/00/0000 Original Required Delivery Date:03/31/2026
SPE4A7-26-T-349A NSN/Part Number: 1650-00-690-1418 Quantity: 6 EA Purchase Request: 7016100254QTY: 6 Delivery: 5 days ADO
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