This Solicitation opportunity from Department Of Defense was posted on July 9, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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DRYER, AIR VEHICULAR BR

Closed

SPE7LX-26-U-8760Federal

Submission Closed07/24/2026, 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: 336340

New

DIBBS

BRAKE LINING KITThe contract is for the procurement of a BRAKE LINING KIT with NSN/Part Number 2530-01-156-0448, under Purchase Request 7017589325 for a quantity of two units. The solicitation number is SPE7L3-26-T-134H, issued by the Defense Logistics Agency on behalf of the Department of Defense. The solicitation was posted on July 26, 2026, with a response deadline of August 6, 2026, indicating a window of approximately ten days for vendors to submit proposals. This is a federal solicitation with no specified set-aside classification or NAICS code, and the place of performance and office address details are not provided, though the contracting entity is based in the United States. The solicitation is accessible via the DIBBS portal using the provided uiLink for further vendor information and submission guidelines.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

VALVE, BRAKE PNEUMATThe contract is for the procurement of 161 units of a pneumatic brake valve, identified by NSN 2530-01-576-9837 and part number BW 289714N, under solicitation SPE7LX-26-U-9024. This is a total small business set-aside with a NAICS code of 336340, and the delivery must occur within 75 days of contract award, FOB origin, with no tolerance for quantity variance. Inspection and acceptance occur at the destination, and packaging must strictly comply with MIL-STD-2073-1E, including preservative methods, material selection, and packaging codes, with marking conforming to MIL-STD-129. All packaging and shipping requirements adhere to DLA’s standardized guidelines, including those for hazardous materials, and palletization must follow DLA’s Procurement Packaging Requirements. The item is designated for direct DLA procurement within the Continental United States. The technical and quality specifications are governed by the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers incorporated by full text. Special marking is not required. The contract was posted on July 26, 2026, with responses due by August 10, 2026, and is managed by the Department of Defense’s Strategic Acquisition Program Directorate. Primary point of contact is Theodore Misiolek, reachable via DLA email and phone. The unit of issue is each, and pricing details are included under CLIN 0001 at a unit price of $161.00, with total estimated value reflecting the full quantity. This solicitation is part of a broader DoD procurement process, and all referenced standards are binding and non-negotiable unless otherwise amended during the solicitation period.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

25--VALVE,BRAKE PNEUMATThe contract seeks the procurement of 161 units of the brake pneumatic valve with NSN 2530015769837 under a potential Automated Indefinite Delivery Contract, with a one-year term or until aggregate orders reach $350,000, whichever comes first. The guaranteed minimum order is 24 units, and deliveries will be distributed to various CONUS and OCONUS DLA depots via consolidated and containerized shipping points. The approved source for this item is designated as 64678 BW 289714N, and only electronic quotes are accepted; hard copies are unavailable. This solicitation is a total small business set-aside under NAICS code 336340, open to all responsible sources that submit timely electronic responses. The requested delivery window is 75 days after award, and solicitations must be submitted via the designated SAM.gov portal by the deadline of August 10, 2026. No specifications, plans, or drawings are provided, and all inquiries must be directed to the designated point of contact via email.

DLA Land And Maritime

POSTED

DEADLINE

Towing Equipment and Trailer Brake System SupplierThe contract seeks a supplier to provide and integrate a factory-installed Class III or IV towing package, which must include a 7-pin wiring harness and a trailer brake controller, ensuring full compatibility and seamless operation with the target vehicle platform. The equipment must be installed at the manufacturing level and meet all performance, safety, and technical standards required for military-grade towing applications. The work is subject to strict integration protocols to guarantee reliability under operational conditions, with all components fully certified and documented for compliance. This opportunity is a total small business set-aside under NAICS code 336340, restricted to small business concerns as defined by the SBA, and is part of a Department of Defense effort managed by FA4830 23 Cons Cc. The place of performance is identified as Fort Moore, Georgia, with a submission deadline of August 4, 2026, at 6:00 PM Eastern Time. The solicitation is posted on SAM.gov and requires proposers to demonstrate technical capability, production capacity, and experience in supplying similar towing systems for defense or heavy-duty commercial applications. All responses must adhere to federal acquisition requirements and include documentation of small business eligibility.

POSTED

DEADLINE

Manufacture and Supply of Vehicular Splash GuardsThe contract entails the full lifecycle production and delivery of vehicular splash guards identified by NSN 2540015030413, covering all stages from material acquisition and fabrication to final quality assurance, packaging, labeling, and shipment to destinations within the continental United States. Execution must adhere strictly to delivery orders issued under the terms of this agreement, ensuring timely and compliant fulfillment of military requirements. The work is classified under NAICS code 336340, which pertains to motor vehicle parts manufacturing, and is subject to a Total Small Business Set-Aside, meaning only small businesses certified by the SBA are eligible to respond. This subcontract opportunity was posted on July 23, 2026, with a firm response deadline of July 28, 2026, and is managed by the Strategic Acquisition Program Directorate under the Department of Defense. While no specific point of contact or performance location details are provided, the contractual obligations center on manufacturing excellence and supply chain reliability to support defense operations. All proposers must demonstrate capacity to meet stringent defense quality standards and operational timelines through a fully integrated production and logistics process. The solicitation is accessible via the DIBBS platform under reference number SPE7LX26U8634.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

New Brake Shoe Manufacturing SupplyThe contract requires the supply of 41 new brake shoes identified by NSN 2530-00-846-1830, manufactured to comply with military drawing CS 2530-0042 and adhere to DLA quality standards. Any proposed use of alternative materials is strictly subject to prior approval under Clause L30, ensuring all components meet established performance and safety requirements. The deliverables must be produced and delivered to the designated place of performance in Tracy, California, with ZIP code 95304-5000. This solicitation is classified as a subcontract under NAICS code 336340, issued by the Department of Defense under the Land Supplier Operations Vehicle Support organization. The opportunity was posted on July 23, 2026, with a firm response deadline of August 3, 2026. All submissions must be made through the designated DIBBS portal prior to the closing time to be considered.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Rebuilt Brake Shoe Manufacturing & SupplyThe contract requires the manufacture or rebuilding of 41 units of brake shoes identified by NSN 2530-00-846-1830, strictly adhering to military drawing CS 2530-0042, Revision C, and all DLA quality standards. All units must be free of asbestos and subject to origin inspection to ensure compliance with safety and regulatory requirements. The work is classified under NAICS code 336340 and is issued as a subcontract under the Department of Defense, specifically by the Land Supplier Operations Vehicle Support organization. Performance of the contract must be completed at the designated location in Tracy, California, with a zip code of 95304-5000. The solicitation was posted on July 23, 2026, with responses due by August 3, 2026, and all submissions must be made through the DIBBS portal using the provided reference link.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Vehicular Window Supply and DeliveryThe contract requires the supply and delivery of approximately seven units of vehicular windows identified by NSN 2510012941846 to DLA DIRECT locations within the continental United States. All items must fully comply with military packaging and labeling standards, as well as federal regulations governing the handling and transportation of hazardous materials, ensuring safe and authorized delivery to government facilities. The work is classified as a subcontract under NAICS code 336340, which corresponds to automotive body and trailer manufacturing, indicating the specialized nature of the components involved. The solicitation was posted on July 23, 2026, with a firm response deadline of July 28, 2026, and is managed by the Strategic Acquisition Program Directorate under the Department of Defense. Although no specific point of contact or physical delivery address is provided, the performance location is restricted to CONUS destinations, implying that all units must be shipped to designated military logistics nodes or installations within the contiguous United States. The contract is not subject to any set-aside designation, making it open to all qualified contractors, and the official solicitation details can be accessed through the DIBBS platform using the provided link.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Bumper Manufacturing or SupplyThe contract requires the manufacture or supply of 156 units of bumper identified by NSN 5340015419091, must fully comply with DLA technical specifications and adhere to all applicable Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement sourcing mandates. This subcontract is part of a procurement initiative managed by the Fluid Handling Division under the Department of Defense, with performance required at the specified location in New Cumberland, Pennsylvania, zip code 17070-5002. The solicitation was posted on July 23, 2026, and responses are due by August 3, 2026, with the NAICS code 336340 indicating the work falls under automotive component manufacturing. All submissions must meet stringent defense supply chain requirements and demonstrate compliance with sourcing standards to be considered eligible.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Vehicular Splash Guard SupplyThe contract requires the supply of vehicular splash guards identified by NSN 254001215434, encompassing full manufacturing or sourcing responsibilities to meet military specifications. All units must be packaged in accordance with MIL-STD-129 standards to ensure proper handling, labeling, and traceability within the Department of Defense logistics system. Delivery is mandated to the DLA New Cumberland facility in Pennsylvania with a strict timeline of 168 days from the award date. The solicitation falls under NAICS code 336340, indicating classification within the automotive parts manufacturing sector. Although no set-aside type is specified, the contract is structured as a subcontract and is managed by the Land Supplier Operations Engines division of the Department of Defense. Interested parties must submit responses by the deadline of August 3, 2026, with all activities centered on fulfilling precise military supply requirements without deviation from packaging or delivery terms.

LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Supplier of Automotive Brake Adjusters (OEM or Authorized Distributor)The contract requires the supply of 73 units of Adjuster, Slack, Brakes with NSN 2530-01-479-1964 and part number 409-10324, to be manufactured by or through Haldex Brake Products Corporation, ensuring compliance with OEM or authorized distributor standards. The item falls under NAICS code 336340, classifying it within the automotive brake system manufacturing sector, and is solicited as a subcontract under the Department of Defense’s Land Supplier Operations Vehicle Support organization. Performance is designated for New Cumberland, Pennsylvania, with a zip code of 17070-5002, indicating the delivery location and logistical focus. The solicitation was posted on July 23, 2026, with responses due by August 3, 2026, providing a narrow window for qualified suppliers to submit proposals. The contract does not specify a set-aside type, suggesting it is open to all eligible vendors, and is accessible through the DIBBS platform under reference number SPE7L326T128J.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Windshield Wiper Arm Supply (Commercial Off-The-Shelf Component)The contract entails the supply of commercial off-the-shelf windshield wiper arms identified by NSN 2540015679650, ensuring full compliance with applicable government standards for performance, quality, and durability. The awarded vendor is responsible for proper packaging and labeling in accordance with military specifications, with all deliveries directed to designated government locations as required. The work falls under NAICS code 336340, indicating its classification within the automotive component manufacturing sector, and is structured as a subcontract under the Department of Defense’s Land Supply Chain. All items must meet rigorous procurement requirements to support operational readiness and maintenance needs across military platforms. The solicitation was posted on July 23, 2026, with a firm response deadline of August 7, 2026, providing potential suppliers a limited window to submit proposals. While no specific set-aside criteria or geographic performance details are outlined, the contract emphasizes adherence to federal procurement protocols and timely fulfillment without delays. The procurement is managed through the DLA’s DIBBS system, with the official solicitation accessible via the provided link, and all contractual obligations are tied to the Department of Defense’s supply chain infrastructure to ensure seamless integration into existing logistics and maintenance operations.

LAND SUPPLY CHAIN

POSTED

4 days ago

DEADLINE

in 11 days

AI Contract Overview

This contract specifies the procurement of an air vehicular brake dryer under NSN 2530-01-442-4606 with a total quantity of 1,632 units, each priced individually and delivered FOB origin within 57 days. The item is designated as a critical application component and must comply with DLA packaging requirements, including MIL-STD-2073-1E for preparation and MIL-STD-129 for marking, with no special marking codes required. Packaging must be palletized per RP001, and the item is subject to zero tolerance for quantity variance. Inspection and acceptance occur at destination, with no allowances for modification or substitution. The contract incorporates technical and quality standards from the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers, which govern product compliance and manufacturing criteria. The solicitation is issued under SPE7LX-26-U-8760 as a total small business set-aside under NAICS code 336340, with bids due by July 24, 2026. Approved suppliers include Haldex Brake Products Corporation, Brighton Cromwell LLC, and Windward Enterprises LLC, each with designated part numbers. The unit of issue is each, and the contract is managed by the Department of Defense’s Strategic Acquisition Program Directorate, with Theodore Misiolek as the primary point of contact. The delivery is targeted for CONUS under DLA Direct coverage, and the item is not subject to hazardous material handling requirements. All packaging, labeling, and shipping procedures must strictly adhere to DLA and military standards.

General Info

Defense Logistics Agency seeks 1,632 air vehicle dryers via competitive federal procurement by July 24, 2026.

Agency

Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATEView Agency

NAICS

336340 - Motor Vehicle Brake System ManufacturingView NAICS

Place of Performance

Set-Aside

NONE

Documents

(1)

RFQ SPE7LX-26-U-8760 for Indefinite Delivery Contract

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedJul 9

Solicitation

Amendment 1Jul 9

Contract was updated

Response DeadlineJul 24

Deadline has passed

Submission Closed

07/24/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE

Contacts1 person available

OfficeUS

Organization / Agency

Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE

View Agency Profile

Office AddressUS

Contacts

Theodore Misiolek

contact@example.gov

+1 (555) 000-0000

Full Description

DRYER,AIR VEHICULAR BRAKE
DRYER, AIR VEHICULAR BRAKE.
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
CRITICAL APPLICATION ITEM
HALDEX BRAKE PRODUCTS CORPORATION 06721 P/N DQ6036
BRIGHTON CROMWELL LLC 3NNX8 P/N 10003718
WINDWARD ENTERPRISES, LLC 0UKB6 P/N WHMBDQ6036
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
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 1000237239 0001 EA 1,632.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:2530014424606
DELIVERY (IN DAYS):0057
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:41 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:CA CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:B
SPE7LX-26-U-8760
SECTION B
PR: 1000237239 PRLI: 0001 CONT’D
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
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS

SPE7LX-26-U-8760 NSN/Part Number: 2530-01-442-4606 Quantity: 1,632 EA Purchase Request: 1000237239QTY: 1632 Delivery: 57 days ADO