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This Government Contract opportunity from Idaho was posted on August 9, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

OEM Component Supply (Tires, Engine, Exhaust)

Closed
State & Local

Contract Overview

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

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NAICS: 336340
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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.
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CHAMBER, AIR BRAKE
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

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about 22 hours ago

DEADLINE

in 15 days
NAICS: 336340
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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

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1 day ago

DEADLINE

in 13 days
NAICS: 336340
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BRAKE SHOE SET
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

3 days ago

DEADLINE

in 8 days
NAICS: 336340
New
DIBBS
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

3 days ago

DEADLINE

in 8 days
NAICS: 336340
New
DIBBS
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.
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POSTED

3 days ago

DEADLINE

in 8 days
NAICS: 336340
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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

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3 days ago

DEADLINE

in 8 days
NAICS: 336340
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DIBBS
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

3 days ago

DEADLINE

in 8 days
NAICS: 336340
New
DIBBS
VALVE, BRAKE PNEUMATIC
Solicitation # SPE7L3-27-T-0620
Solicitation SPE7L3-27-T-0620 is a fixed-price request for quotations issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of 574 pneumatic brake valve assemblies. The required items are identified by NSN 2530-01-316-0170 and are classified as critical application items. Approved part numbers include Haldex Brake Products Corporation N-20959-EA, Kovatch Corp. 000321V, and Wheeler Fleet Solutions Co. 17739FX. The original required delivery date is April 2, 2027, with a need ship date of February 27, 2027, and a delivery lead time of 126 days after order. Shipping is designated as FOB Origin with delivery to DLA Distribution Barstow in California. Inspection and acceptance will occur at the destination per FAR 52.246-1. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. All payment requests and receiving reports must be submitted electronically via Wide Area WorkFlow. The procurement is subject to various federal regulations, including the Buy American and Balance of Payments Program, DFARS cybersecurity reporting requirements, and the Hazard Communication Standard for any applicable hazardous materials.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

5 days ago

DEADLINE

in about 2 hours
NAICS: 336340
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DIBBS
BRAKE SHOE SET
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
NAICS: 336340
New
DIBBS
BRAKE DRUM
Solicitation # SPE7L3-27-T-1295
Solicitation SPE7L3-27-T-1295 is a request for quotations issued by the Defense Logistics Agency for the procurement of brake drums under NSN 2530013229360. The requirement consists of two line items with a total quantity of 127 units, split into 55 units for the first delivery and 72 units for the second. The items are associated with several manufacturer part numbers from ArvinMeritor Inc, Meritor Heavy Vehicle Systems LLC, and Tri-County International Trucks Inc. The original required delivery date is May 29, 2027, with a delivery window of 96 days after order. Shipping is FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution centers in Tracy, California, and New Cumberland, Pennsylvania. The contract mandates strict adherence to technical and quality requirements via RA001 and requires packaging and marking in accordance with MIL-STD-2073-1E and MIL-STD-129. Special marking requirements include arrow up and open this side labels, and palletization must follow RP001. Hazardous materials must be handled per IP025 and the Hazard Communication Standard. Key regulatory clauses include FAR 52.246-1 for destination inspection, DFARS 252.225-7001 for the Buy American and Balance of Payments Program, and DFARS 252.204-7012 for safeguarding covered defense information. This is not a small business set-aside, and all quotes must be submitted through the DLA Internet Bid Board System.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

6 days ago

DEADLINE

in 5 days
NAICS: 336340
New
DIBBS
VALVE, BRAKE PNEUMATIC
Solicitation # SPE7L3-27-T-1210
Solicitation SPE7L3-27-T-1210 is issued by the Defense Logistics Agency for the procurement of 144 pneumatic brake valves, identified by NSN 2530013369565. This critical application item is associated with Oshkosh Defense LLC part number 1855950 and Haldex Brake Products Corporation part number N-50006-D. The acquisition is conducted under NAICS code 336340 and is not a small business set-aside. Delivery is required at the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with an original required delivery date of March 15, 2027, and a need ship date of April 20, 2027. The contract utilizes the First Destination Transportation program to optimize shipping costs. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with specific palletization requirements under RP001. Hazardous materials must be labeled according to the Hazard Communication Standard 29 CFR 1910.1200. Inspection and acceptance are both designated at the destination per FAR 52.246-1. Key regulatory requirements include compliance with the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

6 days ago

DEADLINE

in 5 days

AI Contract Overview

Show more

The State of Idaho is seeking a subcontractor for the supply of specific original equipment manufacturer components. The required inventory includes 315/80R22.5 OTR tires, high-torque engines, and vertical exhaust systems equipped with stainless steel heat shields. This procurement falls under NAICS code 336340. The solicitation was posted on August 9, 2024, and requires a response by the deadline of September 5, 2024. Interested parties must adhere to the specified technical requirements for the OEM parts to be considered for this subcontracting opportunity.

General Info

Idaho seeks a subcontractor for OEM tires, engines, and exhaust systems by September 5.

Agency

State of Idaho

NAICS

336340 - Motor Vehicle Brake System Manufacturing

Place of Performance

ID, USA

Set-Aside

NONE

Documents

This scope was carved out of 377.

The full solicitation package (7 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

ITD Roadside Vegetation Spray Truck

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
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyState of Idaho
ContactsNo contacts available
OfficeN/A
Organization / AgencyState of Idaho
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Supply of specified OEM components including OTR tires (315/80R22.5), high-torque engine, and vertical exhaust with stainless steel heat shield.

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NAICS: 561720
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NAICS: 561730
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Snow and Ice RemovalThis subcontract opportunity involves providing snow removal and ice control services for prime contractors managing State of Idaho facility projects. The selected provider will be responsible for clearing snow and applying salt or ice-melt to ensure that roads, parking lots, and walkways remain safe and accessible following winter weather events. Required equipment for these tasks includes snow plows, snow blowers, and salt spreaders. To be eligible, contractors must possess the necessary licensing and maintain commercial snow removal insurance. The solicitation was posted on October 26, 2026, with a response deadline of November 10, 2026. This project falls under NAICS code 561730 and is managed through the State of Idaho's procurement system.
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NAICS: 238220
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Sprinkler System Seasonal MaintenanceThis subcontract for Sprinkler System Seasonal Maintenance involves providing specialized irrigation services for prime contractors working on State of Idaho facility projects. The scope of work focuses on two critical annual phases: spring activation and fall winterization. During the spring startup, the contractor is responsible for activating the systems, conducting leak checks, and configuring timers to ensure full operational status. In the autumn, the contractor must utilize compressed air and irrigation testing tools to clear water from the lines to prevent freeze damage. The project falls under NAICS code 238220 and is managed by the State of Idaho. Interested parties must adhere to the timeline associated with the posting date of October 26, 2026, with a response deadline set for November 10, 2026. The primary objective of the agreement is the delivery of a fully functional irrigation system each spring and a properly winterized system each fall.
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Routine Landscape MaintenanceThis subcontract for Routine Landscape Maintenance involves providing ongoing groundskeeping and upkeep for prime contractors working on State of Idaho facility projects. The selected provider will be responsible for conducting weekly service visits to ensure landscaping standards are met through the use of commercial mowers, trimmers, and blowers. Eligible bidders must possess a standard Idaho business license for landscaping services. The contract focuses on the delivery of well-maintained grounds according to a strict weekly service schedule. Interested parties should note the response deadline of November 10, 2026, for this opportunity categorized under NAICS code 561730.
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LANDSCAPING/SNOW REMOVAL D1
Solicitation # 5760
Solicitation 5760 is a request for quotes from the State of Idaho to provide year-round grounds maintenance for the Idaho State Police District 1 Office in Coeur d'Alene. The scope of work includes routine weekly landscape maintenance, spring sprinkler startup, fall sprinkler blowout, and as-needed snow and ice removal. Snow removal services are triggered by an accumulation of two inches, and the contractor must arrive on-site within two hours of contact. The contract is for a one-year term with three optional one-year renewals. Award will be granted to the responsive and responsible bidder with the lowest fully burdened total cost. To be considered, bidders must submit Submittal Form A, the Price Sheet (Submittal Form B), a reference sheet, and a professional pesticide applicator license from the Idaho State Department of Agriculture. Contractors are required to maintain current Safety Data Sheets for all chemicals used and must ensure all personnel use OSHA-compliant personal protective equipment. Monthly inspections will be conducted jointly by the contractor's supervisor and ISP staff to ensure quality standards are met. The contract is governed by Idaho law, and invoices should be submitted monthly, preferably by the 15th of each month.

POSTED

1 day ago

DEADLINE

in 12 days
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Dispatch Console Cleaning
Solicitation # 5728
The State of Idaho, specifically the Idaho State Police (ISP), is soliciting quotes under RFQ 5728 for specialized biannual cleaning and preventive maintenance of communications consoles, control rooms, and server room areas. Services are to be performed on-site at two locations: RCC South in Meridian and RCC North in Coeur d'Alene. The scope of work includes dusting and cleaning computer towers, monitors, keyboards, wiring, and other horizontal surfaces using low-scent cleaning products and HEPA-filtered vacuum equipment designed to minimize noise. The contractor is required to provide a detailed service report or checklist after each visit and must ensure all personnel are professionally trained, uniformed, and have passed ISP background questionnaires and fingerprinting. The contract will be awarded to the lowest responsible bidder, with evaluation based primarily on the acquisition price, though the state may also consider discounts, supply location, and past performance. Bidders must submit Submittal Form A for background and certifications, Submittal Form B for pricing, and a reference sheet. Invoicing must be submitted to the Idaho State Police Accounts Payable office via mail or email upon completion of each service, including specific contract and service details. The contractor must maintain worker's compensation insurance and adhere to state-specific certifications regarding ownership and boycotts. All submissions must be processed through the Idaho e-Procurement System (IPRO) by the deadline of November 10, 2026.

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NAICS: 541690
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Technical Writer / Safety Consultant (Water Systems)This subcontract opportunity with the State of Idaho seeks a Technical Writer and Safety Consultant to support water system projects for the Idaho Department of Correction. The selected contractor will be responsible for developing comprehensive safety manuals and standard operating procedures for prime contractors, with a specific focus on creating facility-specific guidelines for drinking water distribution and lagoon management to ensure full regulatory compliance. The project falls under NAICS code 541690 and requires the delivery of finalized SOPs and safety documentation. Interested parties must submit their responses by November 10, 2026, following the posting date of October 26, 2026.
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Water Quality Compliance SpecialistThe Water Quality Compliance Specialist subcontract involves providing technical data collection and report writing services for prime contractors working on Idaho Department of Correction water system projects. The scope of work focuses on the sampling and monitoring of drinking water and wastewater systems across three separate complexes to ensure all necessary regulatory sign-offs are obtained. Key deliverables include the submission of detailed data logs and compliance reports on a monthly and quarterly basis. This opportunity is categorized under NAICS code 541620 for the State of Idaho, with a response deadline set for November 10, 2026.
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Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 336340
Closed
SLED
Suspension and Undercarriage Components
Louisiana State Procurement

POSTED

about 2 years ago

CLOSED

about 2 years ago
View Details
NAICS: 336340
Closed
SLED
Supply of Miscellaneous Transit Bus Parts (Mechanical & Electrical Components)
OmniTrans

POSTED

about 2 years ago

CLOSED

about 2 years ago
View Details
NAICS: 336340
Closed
SLED
Brine Spraying System (CAMION Brine Tank)
Lewiston

POSTED

over 2 years ago

CLOSED

about 2 years ago
View Details
NAICS: 336340
Closed
SLED
Caliper Assy, Disc Brake - Rh (NOVA)
Solicitation # 2004560
Metro Transit Authority of Harris County

POSTED

over 2 years ago

CLOSED

over 2 years ago
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NAICS: 336340
Closed
SLED
Light Tower Equipment Supply
Louisiana State Procurement

POSTED

over 2 years ago

CLOSED

about 2 years ago
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NAICS: 336340
Closed
SLED
Wheelchair Lift and Accessibility System Supply
City University of New York (CUNY)

POSTED

over 2 years ago

CLOSED

about 2 years ago
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NAICS: 336340
Closed
SLED
Light Rail Vehicle Structural Repair (Metal Fabrication & Welding)
Maryland Transit Administration

POSTED

over 2 years ago

CLOSED

about 2 years ago
View Details
NAICS: 336340
Closed
SLED
Bi-Fuel (Propane) Conversion System Supply and Certification
City of Danville

POSTED

over 2 years ago

CLOSED

about 2 years ago
View Details
NAICS: 336340
Closed
SLED
Tandem Axle and Brake System Supply
City of Ames

POSTED

over 2 years ago

CLOSED

about 2 years ago
View Details
NAICS: 336340
Closed
SLED
Fuel System Components Supply
Southwest Ohio Regional Transit Authority

POSTED

over 2 years ago

CLOSED

over 2 years ago
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SLED
Supply of Rebuild Kit Assembly (Integrated Component Bundle)
Southwest Ohio Regional Transit Authority

POSTED

over 2 years ago

CLOSED

over 2 years ago
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Christine

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