This Solicitation opportunity from Department Of Defense was posted on July 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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FITTING KIT, AIR BRA

Closed

SPE7L3-26-T-120LFederal

Submission Closed07/27/2026, 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: 336390

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Intake Air Cleaner ManufacturingThis subcontract, issued by the DLA Weapons Support Land Supply Chain, requires the fabrication and assembly of 11 Intake Air Cleaner units under NSN 2940-01-461-4967. The manufacturer must produce housings and internal components in strict accordance with TDP Rev A Gen 1 and Basic Drawing NR 0MLM6 7010012 Revision D, with a specific prohibition against the use of additive manufacturing. Performance for this project is located in Tracy, California. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 336390. To be eligible, contractors must maintain CMMC Level 2 certification, hold US/Canada Joint Certification Program (JCP) status, and ensure full compliance with ITAR and EAR regulations. Responses are due by November 9, 2026.

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POSTED

about 9 hours ago

DEADLINE

in 12 days

AI Contract Overview

The contract is for a fitting kit for air brake systems, identified by part number A1/4X1/8MC and NSN 2530-01-517-3720, with a quantity of 90 kits to be delivered within 149 days under solicitation SPE7L3-26-T-120L. Delivery is FOB origin with no tolerance for variance in quantity, and both inspection and acceptance occur at the destination. Packaging must comply with MIL-STD-2073-1E Appendix D for kits, including preservation and packaging methods specified as ZZ for all parameters, and all kits must contain a parts list detailing part names, numbers, and quantities. Marking must adhere to MIL-STD-129, and palletization must follow DLA packaging requirements. The contract references the DLA Master List of Technical and Quality Requirements, incorporating any applicable R or I numbered specifications in effect on the solicitation or award date. The offering party is HEIL TRAILER INTERNATIONAL LLC, and the contract is issued by the Department of Defense under the Land Supplier Operations Vehicle Support agency, with performance located in New Cumberland, Pennsylvania, zip 17070-5002. The sole point of contact is Matthew Curry, reachable via phone or email. The solicitation was posted on July 16, 2026, with responses due by July 27, 2026, and is classified under NAICS code 336390. The unit of issue is KT, priced at a fixed total with no indication of unit pricing. Government identification must be removed from non-accepted supplies, and all packaging and preservation methods must strictly follow the referenced military specifications without deviation.

General Info

90 air brake fitting kits, part A1/4X1/8MC, FOB origin, delivery in 149 days, MIL-STD compliance, DLA packaging, Matthew Curry contact.

Agency

Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPT

NAICS

336390 - Other Motor Vehicle Parts Manufacturing

Place of Performance

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

Set-Aside

NONE

Documents

RFQ SPE7L3-26-T-120L for DLA Land and Maritime Vehicle Support

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 16

Solicitation

Response DeadlineJul 27

Deadline has passed

Submission Closed

07/27/2026, 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

Matthew Curry

contact@example.gov

+1 (555) 000-0000

Full Description

FITTING KIT,AIR BRA
FITTING KIT,AIR 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
HEIL TRAILER INTERNATIONAL LLC 63576 P/N A1/4X1/8MC
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 7017529355 0001 KT 90.000
NSN/MATERIAL:2530015173720
DELIVERY (IN DAYS):0149
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:ZZ CLNG/DRY:Z PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z
UNIT CONT:ZZ OPI:M
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:ZZZ
PACK CODE:U
SPE7L3-26-T-120L
SECTION B
PR: 7017529355 PRLI: 0001 CONT’D
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
"PRESERVATION & PACKAGING SHALL BE I/A/W THE LATEST REVISION OF MILITARY SPECIFICATION MIL-STD-2073-1 APPENDIX D, FOR PACKAGING OF "KITS".
A PARTS LIST (WITH PART NAME, PART NUMBER & QUANTITY) SHALL BE INCLUDED WITHIN EACH KIT. IF APPLICABLE, ASSEMBLY NSN/Part Number: 2530-01-517-3720 Quantity: 90 KT Purchase Request: 7017529355QTY: 90 Delivery: 149 days ADO