This Government Contract opportunity from Illinois was posted on July 10, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Dual-Wheel Assembly for Mobile Carts

Closed

State & Local

Submission Closed08/29/2025, 12:00:00 AM UTC

Contract Overview

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

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Solicitation # SPE7L4-26-U-1285

Solicitation SPE7L4-26-U-1285 is a request for quotations issued by the DLA Land and Maritime LSO Combat Vehicles and Armament for the procurement of Brake Shoe Sets, identified by NSN 2530015044125. This is a total small business set-aside that may result in an automated Indefinite Delivery Contract with a maximum aggregate value of 350,000.00 dollars and a term of one year. The requirement consists of an estimated quantity of 166 packages, with each package containing four units. The contract includes a guaranteed minimum quantity of 24 units and an estimated two orders per year. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, shipping to various CONUS and OCONUS DLA depots. Quotes must be submitted electronically via DIBBS by the deadline of October 7, 2026. The procurement adheres to several regulatory standards, including the Berry Amendment and the Buy American Act. Packaging must comply with MIL-STD-129, and non-hazardous materials should follow ASTM D3951, while hazardous materials must meet TQ requirement IP025 and the Hazard Communication Standard. Invoicing and payment processing are required through the Wide Area WorkFlow system. Approved sources for this procurement include 06853 K098136 and 75Q65 4766289.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Solicitation # SPRDL1-26-R-A050

This pre-solicitation from the Department of Defense, specifically DLA Land Warren, is for the procurement of brake assemblies under part number 12283683 and national stock number 1015011803512. The contract requires a minimum quantity of 126 units and a maximum of 458 units, with a delivery due date on or about November 6, 2026. Shipping is established as FOB Destination, and the place of performance is located in Anniston, Alabama. This opportunity is designated as a total small business set-aside, meaning only offers from small business concerns will be considered. Interested parties must submit their responses by October 6, 2026. Further details, including instructions on how to obtain necessary drawings, are available through the official solicitation on the SAM.gov website.

POSTED

DEADLINE

Supply of Brake Shoe Sets (NSN 2530-01-504-4125)This subcontract, issued by the Department of Defense under the LSO Combat Vehicles and Armament, involves the supply of brake shoe sets for prime contractors supporting DLA Land and Maritime. The contractor is responsible for manufacturing or sourcing parts that meet the technical specifications for NSN 2530-01-504-4125, utilizing specific friction materials and metal backing. The total order consists of 166 packages, with each package containing four individual brake shoes. The agreement is a Total Small Business Set-Aside under NAICS code 336340 and requires strict adherence to RP001 DLA Packaging Requirements and FAR 52.223-3 hazardous material standards. The solicitation was posted on September 22, 2026, with a response deadline of October 7, 2026.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Solicitation # SPE7L1-26-T-15N1

This contract is for the procurement of one air brake chamber, identified by NSN 2530016010976. The requirement specifies part numbers 3932753 from Oshkosh Defense LLC and 1430477 from Indian Head Industries, Inc. Delivery is required within five days after the order, with a required delivery date of September 23, 2026. The shipment is designated as an NMCS shipment and must be sent via the fastest traceable means to the III Corps Tactical Area at Fort Hood, Texas. The agreement mandates strict adherence to DLA packaging requirements and prohibits the use of Class I ozone depleting chemicals. Packaging must comply with MIL-STD-129 and either IP025 for hazardous materials or ASTM D3951 for non-hazardous items. Inspection and acceptance will take place at the destination, and the delivery terms are set as FOB Origin.

POSTED

DEADLINE

VALVE, RELAY, AIR PRESSU

Solicitation # SPE7L4-26-T-7119

Solicitation SPE7L4-26-T-7119 is a fixed-price request for quotations issued by the Defense Logistics Agency for the procurement of air pressure relay valves, identified by NSN 2530014705919. The requirement consists of multiple line items with a total quantity of five units to be delivered to various locations, including sites in Minnesota, Georgia, and Pennsylvania. The items are critical application components that must conform to source-controlled drawings and are manufactured using a metal casting process requiring specific tooling. Delivery is required within five days after the order is received, with required delivery dates set for September 2026. The contract mandates strict adherence to quality and environmental standards, including ISO 9001 or SAE AS9003 certification and the prohibition of Class I ozone-depleting chemicals and intentionally added mercury. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with specific requirements for hazardous materials shipping under IP025. Inspection and acceptance will occur at the destination. Offerors must comply with the Buy American Act and the Berry Amendment, and all payment requests must be processed electronically through the Wide Area WorkFlow system.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

PLATE, WEAR, BRAKE SHOE

Solicitation # SPE7L0-26-T-0471

Solicitation SPE7L0-26-T-0471 is a request for quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of two brake shoe wear plates, identified by NSN 2530014207923. The requirement falls under NAICS code 336340 and specifies a delivery timeframe of five days after receipt of order, with an original required delivery date of September 23, 2026. The contract stipulates that inspection and acceptance will occur at the destination, and shipping must be conducted via the fastest traceable means, explicitly prohibiting the use of parcel post. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 and RP001 DLA Packaging Requirements for Procurement. Materials deemed hazardous per FED-STD-313 must follow TQ requirement IP025, while non-hazardous materials should be commercially packaged per ASTM D3951. Technical and quality requirements are governed by the DLA Master List under RA001. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act and NIST SP 800-171 cybersecurity standards. Offers produced using additive manufacturing are ineligible for award, and a price evaluation preference is available for HUBZone concerns.

LAND SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

RESERVOIR, BRAKE FLUID

Solicitation # SPE7L1-26-T-15V6

Solicitation SPE7L1-26-T-15V6 is a fixed-price request for quotations issued by the DLA Land and Maritime Land Supply Chain for the procurement of one brake fluid reservoir, identified by NSN 2530-01-298-3644 and CNH Industrial America LLC part number K304596. The procurement is categorized under NAICS code 336340. Quotations must be submitted via the DIBBS system by October 5, 2026. The required delivery date is September 18, 2026, with a delivery window of five days after the order is placed. Shipping is FOB Origin, and both inspection and acceptance will occur at the destination, specifically for the US Army 0015 CS BN CO A Distribution at Fort Hood, Texas. The contract mandates strict adherence to DLA packaging and marking standards, requiring all shipments to be labeled per MIL-STD-129. Packaging requirements are contingent upon the material's hazardous status according to FED-STD-313, utilizing TQ requirement IP025 for hazardous materials or ASTM D3951 for non-hazardous items. Additionally, the use of Class I ozone-depleting chemicals is strictly prohibited. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and specific regulations regarding the safeguarding of covered defense information and the prohibition of certain telecommunications equipment.

POSTED

DEADLINE

VALVE, BRAKE PNEUMATIC

Solicitation # SPE7LX-26-U-006K

Solicitation SPE7LX-26-U-006K is a request for quotations issued by the Department of Defense Strategic Acq Program Directorate for the procurement of pneumatic brake valves, identified by NSN 2530010325118. This is a Women-Owned Small Business set-aside for a unilateral Indefinite Delivery Contract with a maximum value of 350,000 dollars and an estimated annual quantity of 136 units. The delivery requirement is 42 days after receipt of order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging requirements, specifically RP001 for palletization and MIL-STD-129 for marking and labeling. Non-hazardous materials must follow ASTM D3951, while hazardous materials require packaging per TQ requirement IP025 and labeling according to the Hazard Communication Standard. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. Additionally, the procurement prohibits the use of additive manufacturing processes unless specifically authorized and requires compliance with the Buy American Act and Berry Amendment for domestic sourcing.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

2 Air Drum Wheel End Training System

Solicitation # 6100066721

The Pennsylvania Department of Transportation is soliciting electronic bids for the procurement of HV-126-DM Air Drum Wheel End Training Systems. This is a no-substitute procurement designed to meet the specifications of the Consulab HV-126-DM system for instructional, maintenance, and technical training. The required systems must provide a full operational duplication of air brake drum functions using shop air and must include a functioning drum brake assembly featuring a Meritor slack adjuster and a Macpek drum brake and axle, a mobile bench, and an electronic user manual. Additionally, the vendor is required to provide online instructor-led training for PennDOT personnel and a one-year warranty. All units must be delivered to Pennsylvania within 120 days of the purchase order receipt, with deliveries scheduled during business hours from Monday to Friday, 7:30 AM to 2:00 PM EST. As a mandatory condition for award, bidders must submit the Worker Protection and Investment Certification Form (BOP-2201) to certify compliance with Pennsylvania state labor and workforce safety laws, including the Minimum Wage Act, Prevailing Wage Act, Equal Pay Law, and the Construction Workplace Misclassification Act. Failure to provide truthful certification may result in contract termination or a three-year ineligibility to bid on future contracts.

Department of Transportation

POSTED

DEADLINE

Supply of Locking Trigger Latches (NSN 1440-01-520-3114)This subcontract involves the manufacture or sourcing of locking trigger latches under NSN 1440-01-520-3114, adhering to TDP Rev A Gen 1 IA for prime contractors on DLA supply contracts. The project requires the delivery of two completed units FOB Origin, with performance taking place at Hill AFB. Compliance is mandatory for CMMC Level 2 and DFARS 252.225-7001, with inspection systems meeting SAE AS9003 or ISO 9001 standards. Sampling must follow MIL-STD-1916 or ASQ H1331, and all marking must adhere to RQ017 and MIL-STD-129. The opportunity is managed by the ASC Commodities Division of the Department of Defense under NAICS code 336340.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

VALVE, RELAY, AIR PRESSU

Solicitation # SPE7L4-26-T-7095

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Solicitation # SPE7L3-26-U-0769

Solicitation SPE7L3-26-U-0769 is a request for quotations issued by the Department of Defense, specifically DLA Land and Maritime, for the procurement of brake drums. The requirement is for an estimated quantity of 54 units, identified by NSN 2530015080873 and Holden Industries part number 009-028-01. This procurement is structured as a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 dollars. The solicitation is set aside for Women-Owned Small Businesses, and quotations are due by October 6, 2026. The contract specifies a delivery timeframe of 75 days after the order is placed, with shipping terms set as FOB Origin. Both inspection and acceptance will occur at the destination. Packaging must adhere to DLA Packaging Requirements for Procurement RP001 and MIL-STD-129 for marking and labeling. If materials are deemed hazardous per FED-STD-313, they must follow TQ requirement IP025; otherwise, commercial packaging per ASTM D3951 is required, though DLA Master List requirements take precedence. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information is mandatory.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

2 days ago

DEADLINE

in 13 days

General Info

Agency

Illinois → Department Of Streets And SanitationView Agency

NAICS

336340 - Motor Vehicle Brake System ManufacturingView NAICS

Place of Performance

IL, USA

Set-Aside

NONE

Documents

This scope was carved out of 54871.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

1246863B: Purchase of Mobile Carts & Parts Re-bid

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PhaseClosed

PostedJul 10

subcontract

Response DeadlineAug 29

Deadline has passed

Submission Closed

08/29/2025, 12:00:00 AM UTC

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Organization & Contact Information

AgencyIllinois → Department Of Streets And Sanitation

ContactsNo contacts available

OfficeN/A

Organization / Agency

Illinois → Department Of Streets And Sanitation

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Supply of dual-wheel assemblies (2 wheels per unit) for mobile refuse carts meeting load-bearing, weather resistance, and attachment compatibility standards.

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