This Government Contract opportunity from Wisconsin was posted on July 7, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Hydraulic and Electrical Systems Integration

Closed

State & Local

Submission Closed07/28/2026, 02:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

Solicitation # SPE7L1-27-U-0155

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7L3-27-Q-0082

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-2831

Solicitation SPE7L1-27-T-2831 is a small business set-aside request for quotation issued by the DLA Weapons Support Land Supply Chain for the procurement of one valve control brake, identified by NSN 2530015632113. The requirement specifies compatible part numbers from Bendix Commercial Vehicle Systems LLC (K021560), ND Defense LLC (2596561C91), and Navistar Intl Corp Truck BR (2596561C91). The item is to be delivered FOB destination within 20 days after receipt of order, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to packaging and marking standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specific requirements include the use of preservation method BL, preservative material 89, and packing level B. Administrative requirements include electronic invoicing and receiving reports via the Wide Area WorkFlow system. The procurement is governed by NAICS code 336340 and incorporates various FAR and DFARS clauses, including the Buy American Act, Berry Amendment, and cybersecurity reporting standards under DFARS 252.204-7012. Award may be conducted via an automated process, and a price evaluation preference may be applied for HUBZone concerns.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Hydraulic Brake Master CylindersThis subcontract, issued by the DLA Weapons Support Land Supply Chain under the Department of Defense, requires the procurement and delivery of 30 brand-name or equivalent commercial hydraulic brake master cylinders. Specifically, the contract calls for Haldex Brake Products Corporation part number N-37112-H. All supplied items must be new and strictly adhere to MIL-STD-129 standards for shipment marking to ensure proper logistics and handling. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 336340. To be eligible, contractors must maintain cybersecurity compliance in accordance with DFARS 252.204-7012 and NIST SP 800-171. The solicitation was posted on October 27, 2026, with a response deadline set for November 12, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7L1-27-U-0147

Solicitation SPE7L1-27-U-0147 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of 36 air brake chambers (NSN 2530013022583). This item is designated as a critical application item and must be manufactured in accordance with Basic Drawing NR 19207 12357788 and associated reference drawings and quality assurance provisions. The contractor is required to provide components only from sources qualified on the applicable Qualified Products List (QPL) or Qualified Manufacturers List (QML). Delivery is required within 210 days after the order, with inspection and acceptance occurring at the point of origin. The contract mandates strict quality and environmental compliance, requiring manufacturer inspection systems to meet SAE AS9003 or ISO 9001 standards. Sampling must follow MIL-STD-1916 or ASQ H1331, and the use of Class I ozone-depleting chemicals is prohibited. Packaging must adhere to DLA requirements and MIL-STD-129 for marking and labeling. Award will be based on the most advantageous offer considering price and other factors, with a specific price evaluation preference granted to HUBZone small business concerns. Invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

25--PARTS KIT,BRAKE ADJUST

Solicitation # SPE7L4-27-U-0109

Solicitation SPE7L4-27-U-0109 is a unilateral Small Business Set-Aside Indefinite Delivery Contract (IDC) issued by the Defense Logistics Agency (DLA) Weapons Support LSO Combat Vehicles and Armament for the procurement of Brake Adjuster Parts Kits (NSN 2530-01-391-3228). The contract has a maximum value of 350,000.00 dollars and an estimated annual quantity of 804 kits, with a guaranteed contract minimum of 120 kits and a minimum delivery order quantity of 201 kits. The period of performance allows for the issuance of delivery orders within one year from the date of award, with a specified delivery lead time of 165 days after receipt of order. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Inspection and acceptance will occur at the destination, with shipping terms set as FOB Origin. Payment and invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system. The award will be granted to a responsible offeror based on price and other advantageous factors. Additionally, the contract mandates compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting requirements under 252.204-7012.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-2578

Solicitation SPE7L1-27-T-2578 is a Request for Quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of eight brake shoe sets, identified by NSN 2530015305068. This is a commercial item acquisition under NAICS code 336340 and is not a small business set-aside. The items must be delivered FOB Origin to Eglin AFB, Florida, with a required delivery timeframe of five days after the order. Both inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and DLA packaging requirements RP001. It specifically prohibits the intentional addition of mercury or the use of Class I ozone-depleting chemicals. The procurement is subject to various FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding covered defense information, and the prohibition of covered defense telecommunications equipment. Invoicing and payment must be processed electronically through the Wide Area Workflow system.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

VALVE, RELAY, AIR PRESSU

Solicitation # SPE7L3-27-T-1360

Solicitation SPE7L3-27-T-1360 is a Request for Quotations issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of 10 air pressure relay valves, identified by NSN 2530015206131. The requirement specifies parts from WABCO USA LLC or Daimler Truck North America LLC (Part Number S472 500 007 2). Delivery is required within 143 days after order, with a required delivery date of March 29, 2027. The items are to be delivered FOB Origin to the DLA Distribution San Joaquin facility in Tracy, California. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following DLA requirement RP001. Inspection and acceptance will occur at the destination per FAR 52.246-2. Key regulatory requirements include a prohibition on Class I ozone depleting chemicals and compliance with the Buy American Act and Berry Amendment. Additionally, the contractor must utilize the Wide Area WorkFlow system for electronic invoicing and payment requests. This is not a small business set-aside, and the government will not evaluate offers utilizing additive manufacturing unless specifically authorized.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

COVER, BRAKE, STEERING

Solicitation # SPE7L3-27-T-1313

Solicitation SPE7L3-27-T-1313 is a request for quotations issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of 10 units of steering brake covers, identified by NSN 2530-01-505-0936. The requirement specifies PDI Ground Support Systems, Inc. part numbers 3528 and 3528-5. Delivery is required by April 27, 2027, with a need ship date of April 20, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with both inspection and acceptance occurring at the destination per FAR 52.246-2. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 for labeling and RP001 for palletization. Non-hazardous materials must be commercially packaged according to ASTM D3951, while hazardous materials require compliance with FED-STD-313 and requirement IP025. Technical and quality requirements from the DLA Master List take precedence over ASTM standards. The solicitation is subject to the Buy American and Balance of Payments Program under DFARS 252.225-7001 and requires the use of the Wide Area WorkFlow system for all invoicing and payment requests. Offerors must be registered in the System for Award Management and comply with NAICS code 336340.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

CYLINDER, HYDRAULIC BRA

Solicitation # SPE7L3-27-T-1358

Solicitation SPE7L3-27-T-1358, issued by the DLA Weapons Support Land Supplier Operations Vehicle Support, is for the procurement of three master hydraulic brake cylinders (NSN 2530013003774, Part Number 004 430 47 01) for use on small emplacement excavators. This is designated as a critical application item. The required delivery date is June 18, 2027, with a delivery lead time of 224 days. Shipping is FOB Origin, and the destination for both inspection and acceptance is the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract requires strict adherence to DLA packaging and marking standards, including MIL-STD-129 and RP001 for palletization. Non-hazardous materials must follow ASTM D3951, while hazardous materials must comply with FED-STD-313 and TQ requirement IP025. Invoicing must be processed electronically through the Wide Area WorkFlow system. This is not a small business set-aside, though HUBZone price evaluation preferences may apply. The procurement is subject to the Buy American Act and DFARS regulations regarding covered defense telecommunications equipment and safeguarding covered defense information.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

VALVE, BRAKE, PROPORTION

Solicitation # SPE7L3-27-T-1368

Solicitation SPE7L3-27-T-1368 is a fixed-price contract issued by the Defense Logistics Agency for the procurement of seven brake proportioning and warning valves, identified by NSN 2530014528226. The required delivery date is April 21, 2027, with a delivery window of 166 days. Shipping is established as FOB Origin, with the destination for both inspection and acceptance located at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to DLA packaging and marking standards, including MIL-STD-129 and RP001. Non-hazardous materials must follow ASTM D3951, while hazardous materials must comply with FED-STD-313 and TQ requirement IP025. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with various FAR and DFARS clauses, specifically those regarding the Buy American Act, safeguarding covered defense information, and prohibitions on covered telecommunications equipment. This is not a small business set-aside, and the assigned NAICS code is 336340.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7L4-27-U-0088

Solicitation SPE7L4-27-U-0088 is a total small business set-aside issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of brake shoe sets under NSN 2530-01-504-4125. This is a unilateral indefinite-delivery contract with a maximum value of 350,000.00 dollars and an estimated annual quantity of 239 packages, with each package containing four individual units. The delivery requirement is 75 days after receipt of order, and all deliveries must be completed within one year. The contract is FOB Origin, while inspection and acceptance are conducted at the destination. Supplied items must be entirely free of asbestos, and any alternative materials require approval. Packaging and palletization must adhere to DLA requirement RP001 and MIL-STD-129, with specific hazardous material labeling required per the Hazard Communication Standard if applicable. Technical and quality requirements from the DLA Master List take precedence over ASTM D3951. Offerors must comply with the Buy American Act and the Berry Amendment, disclosing any non-domestic materials in their quotes. Invoicing and payment requests must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

6 days ago

DEADLINE

in 9 days

AI Contract Overview

The contract entails the installation and integration of hydraulic hoist systems alongside marine-grade electrical wiring, including LED lighting, control panels, and stainless rod-mounted wiring, all constructed to meet OSHA and FMVSS-108 safety and performance standards. The work requires precise coordination between mechanical and electrical components to ensure reliable operation in demanding marine or outdoor environments, with emphasis on durability, corrosion resistance, and compliance with federal transport and workplace safety regulations. The solicitation, issued under NAICS code 336340 for Other Transportation Equipment Manufacturing, is categorized as a subcontract and was posted on July 7, 2026, with a firm response deadline of July 28, 2026, at 2:00 PM. It is managed by Portage County in Wisconsin, though specific location details for performance or contact information are not provided. Interested parties must submit proposals through the official vendor portal linked in the solicitation, adhering strictly to technical specifications and regulatory requirements outlined in the contract scope.

General Info

Install hydraulic hoists and marine electrical systems meeting OSHA and FMVSS-108 standards by July 28, 2026.

Agency

Wisconsin → Portage County

NAICS

336340 - Motor Vehicle Brake System Manufacturing

Place of Performance

WI, USA

Set-Aside

NONE

Documents

This scope was carved out of 2026-21PC.

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

View the prime solicitation

QUAD AXLE BODY BUILD

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed

PostedJul 7

subcontract

Response DeadlineJul 28

Deadline has passed

Submission Closed

07/28/2026, 02:00:00 PM UTC

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyWisconsin → Portage County

ContactsNo contacts available

OfficeN/A

Organization / AgencyWisconsin → Portage County

Office AddressN/A

ContactsNo contact information available

Full Description

Installation and integration of hydraulic hoist systems and marine-grade electrical wiring, including LED lighting, control panels, and stainless rod-mounted wiring compliant with OSHA and FMVSS-108.