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HANDBRAKE ASSY

Active
SPE7L0-26-T-0394Federal

Contract Overview

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

AI Contract Overview

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The contract pertains to the procurement of two Handbrake Assemblies with NSN 2530-99-733-4747 under solicitation SPE7L0-26-T-0394, issued by the Department of Defense through the Land Supply Chain ESOC Buys office. Delivery is required within five days of award, with products to be shipped FOB origin and inspected and accepted at the destination. The units must be packaged according to DLA’s strict packaging standards—commercial packaging per ASTM D3951 if nonhazardous, or FED-STD-313-compliant packaging if hazardous, with all labeling and marking adhering to MIL-STD-129 and palletization following RP001 requirements. The DLA Master List of Technical and Quality Requirements supersedes any conflicting commercial standards. The supply chain involves approved vendors including OLDBURY UK LTD, MOOG FERNAU LTD, and FP & S LTD, each with their respective part numbers. Cybersecurity compliance requires a CMMC Level 2 Self-Assessment, and all government identification must be removed from non-accepted supplies. Shipments must be sent via the fastest traceable means, excluding parcel post, to the designated receiving location at Tobyhanna Army Depot, with a specific freight address and mark-for information. The contract mandates no variance in quantity—exactly two units must be delivered. The original required delivery date is April 22, 2026, with no need for a ship date currently specified. The contract references multiple technical and quality requirements identified by R and I numbers from the DLA Master List, which governs performance and compliance. The purchasing request number is 7017728712, with a unit price of $2.00 per item, totaling $4.00. The point of contact is Jeffrey Bloom, and the solicitation was posted on August 4, 2026, with responses due by August 17, 2026. All data, packaging, and delivery logistics are tied to government-specific identifiers including W90CGG, W25G1V, and the military freight code TCN W25G1V6107001Q.

General Info

Procure two Handbrake Assemblies, FOB origin, DLA packaging, CMMC Level 2, deliver to Tobyhanna by April 22, 2026.

Agency

Department Of Defense → LAND SUPPLY CHAIN ESOC BUYSView Agency

NAICS

336390 - Other Motor Vehicle Parts ManufacturingView NAICS

Place of Performance

ASARS 1C BAY 6, TOBYHANNA, PA, 18466-5050, US

Set-Aside

NONE

Documents

(1)

SPE7L0-26-T-0394.pdf

PDF

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Timeline

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Organization & Contact Information

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AgencyDepartment Of Defense → LAND SUPPLY CHAIN ESOC BUYS
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → LAND SUPPLY CHAIN ESOC BUYS
View Agency Profile
Office AddressUS
Contacts
Jeffrey Bloom
contact@example.gov
+1 (555) 000-0000

Full Description

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HANDBRAKE ASSY
HANDBRAKE ASSY
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
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
OLDBURY UK LTD K7978 P/N 98810 MOOG FERNAU LTD K8329 P/N 988100 FP & S LTD U0686 P/N A-SZ0647-1 FP & S LTD U0686 P/N CF102070
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 7017728712 0001 EA 2.000
NSN/MATERIAL:2530997334747
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
SPE7L0-26-T-0394
SECTION B
PR: 7017728712 PRLI: 0001 CONT’D
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE
WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W90CGG
W0ML USA DEP TOBYHANNA
SQUIRE STREET
ASRS RECEIVING BLDG 1 BAY 6
TOBYHANNA PA 18466-0000
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W25G1V
W0ML USA DEP TOBYHANNA
SQUIRE STREET
ASARS 1C BAY 6
TOBYHANNA PA 18466-5050
US
MARKFOR
W25G1V
W0ML USA DEP TOBYHANNA
SQUIRE STREET
ASARS 1C BAY 6
TOBYHANNA PA 18466-5050
US
M/F: (TCN) W25G1V6107001Q
RDD: 118
PROJ: 3AD TP 1
SUPP ADD: W25G1V SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A0A DIST: ADV: 2L FC: VK
Need Ship Date:00/00/0000 Original Required Delivery Date:04/22/2026
SPE7L0-26-T-0394 NSN/Part Number: 2530-99-733-4747 Quantity: 2 EA Purchase Request: 7017728712QTY: 2 Delivery: 5 days ADO

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ARM, WINDSHIELD WIPER
Solicitation # SPE7L0-26-T-0392
The contract pertains to the procurement of windshield wiper arms identified by NSN 2540013773125 under solicitation SPE7L0-26-T-0392, issued by the Department of Defense’s Land Supply Chain ESOC Buys. A total quantity of 852 units is required, divided into two line items: 48 units and 804 units, each with a unit price of $1.00 and $1.00 respectively, totaling $852. Delivery is required within 81 days of contract award, with FOB origin terms and no variance allowed in quantity. Inspection and acceptance occur at the destination, and all items must comply with MIL-STD-2073-1E packaging standards and MIL-STD-129 marking requirements, including specific palletization per DLA packaging guidelines. Technical compliance is governed by referenced drawings and Technical Data Packages Rev B Gen 2, with configuration change management and variance requests subject to strict engineering control procedures. The product is classified as a critical application item, and manufacturers and non-manufacturers must adhere to tailored higher-level quality requirements. Certificate of Conformance is authorized unless otherwise prohibited. Delivery destinations are split between New Cumberland, Pennsylvania and Tracy, California, with specified shipping and parcel post addresses provided. The original required delivery date is January 31, 2027, with need ship dates set for July 23, 2026 and June 21, 2027. All technical and quality standards referenced are drawn from the DLA Master List of Technical and Quality Requirements, with revisions controlled by the solicitation or award date depending on acquisition size. Full and open competition applies, and all documentation must align with DoD unit of issue standards.
Motor Vehicle Electrical and Electronic Equipment Manufacturing

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FLOOR, BODY, VEHICULA
Solicitation # SPE7L0-26-Q-0287
This contract, issued under solicitation SPE7L0-26-Q-0287, mandates the delivery of two units of a floor body component for vehicles, identified by NSN 2510-01-528-3418, under a firm fixed price arrangement with zero variance allowed in quantity. Delivery is required within 60 days after award, with inspection and acceptance occurring at the destination. All items must comply with DLA packaging standards including MIL-STD-2073-1E, with specific requirements for packaging materials, labeling, and palletization as defined by RP001 and MIL-STD-129. No government identification may be removed from non-accepted supplies, and the use of Class I ozone-depleting chemicals is strictly prohibited unless explicitly authorized, with only Holden Industries, Inc. CAGE 7M245, part number 1320250-10 approved as a permitted substitute. Documentation for source approval must meet RC001 specifications, and covered defense information protections apply. The destination for delivery is the USMC/US Government-SOFA Tariff Act Supply Building 407 at Robertson Barracks, Palmerston, Australia, with transportation governed by DLAD Proc Notes C19 and C20. Pricing is fixed, and the contract requires strict adherence to DLA’s unit of issue and procurement standards as referenced in official DLA resources, with all technical and quality requirements incorporated by reference from the DLA Master List of Technical and Quality Requirements as of the solicitation issue date.

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RETAINER, PACKING
Solicitation # SPE7L0-26-Q-0288
This contract pertains to the procurement of six retainer packing units identified by NSN 5330-00-109-9043, supplied by Busak Shamban Inc located in Fort Wayne, Indiana. The item must comply with all technical and quality specifications outlined in the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for larger acquisitions, unless an amendment updates the referenced revision. The contract explicitly prohibits the use of asbestos as defined in Fed-Std-313 and requires the removal of any government identification from non-accepted supplies. Delivery is scheduled within 60 days of award, and the purchase request number is 7015725559. The solicitation, identified as SPE7L0-26-Q-0288, was posted on August 3, 2026, with responses due by August 10, 2026, and is managed by the Department of Defense’s Land Supply Chain ESOC Buys office. Primary point of contact for inquiries is Jeffrey Bloom, reachable via email and phone provided.

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NAICS: 336390
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Supply of Winch Repair Kits for DLAThe contract requires the supply of five commercial off-the-shelf winch repair kits to be delivered within five days of award to the DLA Stock Receipt Account Depot in Texarkana, Texas, with a strict delivery deadline to meet operational readiness requirements. All kits must be properly packaged and labeled in full compliance with MIL-STD-129 for military standard marking and handling, and must adhere to NIST SP 800-171 guidelines to ensure the safeguarding of covered defense information throughout the supply chain. The solicitation was posted on August 2, 2026, with responses due by August 13, 2026, under the NAICS code 336390 for other transportation equipment manufacturing. This is classified as a subcontract under the Department of Defense’s Land Supply Chain ESO Buys organization, and performance is solely obligated at the specified Texarkana location with a zip code of 75507-5000.
Other Motor Vehicle Parts Manufacturing

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NAICS: 333923
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REPAIR KIT, WINCH
Solicitation # SPE7L0-26-T-0391
The contract is for the procurement of a Repair Kit, Winch under solicitation SPE7L0-26-T-0391, with a required delivery of five units within five days of order. Each unit is priced at $5.00, totaling $25.00, and the material is identified by NSN 3950-01-603-1433 and part number 95SK416. All items must be packaged in compliance with ASTM D3951 and governed by DLA’s Master List of Technical and Quality Requirements, with labeling and marking strictly following MIL-STD-129. The unit of issue is each, with no variance allowed in quantity. Deliveries are FOB origin, and inspection and acceptance occur at the destination. Packaging must adhere to DLA’s packaging requirements and be palletized according to RP001 standards. Goods must be shipped by the fastest traceable method, excluding parcel post, to the designated DLA depot in Texarkana, Texas, with full compliance to marking instructions including the M/F code W45G186208019Q. The original required delivery date is July 30, 2026, and the contract is issued under a federal acquisition framework governed by Department of Defense guidelines and technical specifications.
Overhead Traveling Crane, Hoist, and Monorail System Manufacturing

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NAICS: 561910
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Packaging, Marking, and Bar-Coding ServicesThe contract requires compliant packaging, preservation, marking, and bar-coding of a bracket in accordance with ASTM D3951, MIL-STD-129, and DLA standards, with specific attention to unit identification and proper palletization practices. All procedures must meet exacting military and industry specifications to ensure consistent handling, storage, and logistics readiness across the supply chain. The work is categorized as a subcontract under NAICS code 561910 with a performance location in Texarkana, Texas, 75507-5000. The solicitation was posted on July 30, 2026, and responses are due by August 10, 2026. The contracting activity is under the Department of Defense’s Land Supply Chain ESOC Buys organization, indicating this effort supports defense logistics operations. Failure to meet the referenced standards will result in non-compliance and potential rejection of delivered items.
Packaging and Labeling Services

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NAICS: 561990
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Hazardous Materials Compliance and LabelingAll hazardous materials associated with the part or packaging must be labeled in strict compliance with OSHA’s Hazard Communication Standard 29 CFR 1910.1200 and the Defense Federal Acquisition Regulation Supplement DFARS 252.223-7001, ensuring accurate identification of chemical hazards, proper safety information, and consistent labeling formats across the supply chain. This requirement applies to every stage of production, handling, and delivery, with labels including hazard statements, pictograms, signal words, and precautionary measures as mandated by federal regulations. The subcontract opportunity, titled Hazardous Materials Compliance and Labeling, is issued under NAICS code 561990 by the Department of Defense’s LAND SUPPLY CHAIN ESOC BUYS team, with performance obligations centered in Texarkana, Texas, at ZIP code 75507-5000. The solicitation was posted on July 30, 2026, and responses are due by August 10, 2026. Contractors must demonstrate full adherence to both HCS and DFARS labeling standards as a non-negotiable condition of award, with failure to comply resulting in rejection or contract termination.
All Other Support Services

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NAICS: 541330
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Quality Assurance and Compliance Testing ServicesThe contract entails comprehensive quality assurance and compliance testing for a vehicular bracket to ensure adherence to DLA Master List requirements, applicable MIL-STDs, and ASTM D3951 standards. The scope includes dimensional verification and non-destructive testing to validate structural integrity and conformance to technical specifications. These activities are critical to certifying the component’s suitability for military use and must be performed with precision and documented in accordance with federal procurement guidelines. The solicitation is issued as a subcontract under NAICS code 541330, reflecting professional, scientific, and technical services focused on testing and inspection. It is managed by the Department of Defense through the LAND SUPPLY CHAIN ESOC BUYS office, with performance required at a designated location in Texarkana, Texas, zip code 75507-5000. Interested parties must submit responses by the deadline of August 10, 2026, with the opportunity accessible through the DIBBS platform. No set-aside classification has been designated, and the contract is open to qualified subcontractors capable of delivering certified testing services to defense specifications.
Engineering Services

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NAICS: 332999
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Precision Machining and Fabrication of Vehicular BracketThe contract pertains to the precision machining and fabrication of a restricted-source vehicular bracket designed for critical-application use in military systems, requiring strict adherence to Department of Defense technical specifications and military standards. Manufacturing must be performed under government engineering source approval, ensuring that only qualified and vetted suppliers engage in production to maintain fidelity and reliability for operational use. The bracket is subject to stringent quality control protocols and must meet exacting dimensional, material, and performance criteria mandated for deployment in high-stakes vehicular environments. Performance of this subcontract is obligated at the specified place of performance in Texarkana, with a response deadline of August 10, 2026, and the solicitation was posted on July 30, 2026. The North American Industry Classification System code 332999 designates it under Other Miscellaneous Fabricated Metal Product Manufacturing, indicating specialized fabrication rather than standard production. The contracting agency, LAND SUPPLY CHAIN ESOC BUYS under the Department of Defense, seeks a supplier capable of meeting classified sourcing requirements, with no set-aside provisions indicated. The work is not open to general competition and requires prior authorization and compliance with defense supply chain integrity protocols.
All Other Miscellaneous Fabricated Metal Product Manufacturing

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NAICS: 336999
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DIBBS
BRACKET, VEHICULAR C
Solicitation # SPE7L0-26-T-0390
The contract is for the procurement of two units of a vehicular bracket identified by NSN 2590016305902 and OSHKOSH DEFENSE LLC part number 3979571, under solicitation SPE7L0-26-T-0390. This is a restricted source item requiring government engineering source approval and is designated as a critical application item. Delivery is due within five days of order placement, FOB origin, with no tolerance for quantity variance, and inspection and acceptance occur at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following DLA Packaging Requirements for Procurement, and all technical and quality requirements referenced in the DLA Master List take precedence. The item must be shipped by the fastest traceable means, excluding parcel post, to the designated DLA logistics center in Texarkana, Texas, with specific mark-for and freight shipping addresses provided. The required delivery date is March 23, 2026, and the contract includes detailed government-use codes and tracking identifiers.
All Other Transportation Equipment Manufacturing

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