This Solicitation opportunity from Department Of Defense was posted on August 12, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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PARTS KIT, CALIPER, DISC

Closed

SPE7L3-26-T-177KFederal

Submission Closed08/24/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 336390

New

DIBBS

Tetrafluoroethylene (Teflon) Hydraulic Hose Assembly Manufacturing

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Manufacturing and Supply of Vehicular Seat CoversThis subcontract involves the manufacturing and supply of 322 vehicular seat covers, specifically NSN 2540-01-463-8394, to support prime contractors for the DLA Weapons Support LSO Combat Vehicles and Armament. The project is governed by NAICS code 336390 and requires strict adherence to the Berry Amendment and Buy American Act to ensure domestic sourcing of materials. Production must meet rigorous quality and logistics standards, including quality sampling per MIL-STD-1916 or ASQ H1331. Additionally, all units must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129. Performance for this contract is centered in New Cumberland, Pennsylvania.

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Precision Metal Fabrication - Vehicular Seat FrameThis subcontract involves the precision fabrication and assembly of one vehicular seat frame, part number 10511268, for the Department of Defense under the DLA Weapons Support LSO Combat Vehicles and Armament. The project requires the use of CNC machining and precision welding to meet GDLS Canada specifications and DLA Master List RA001. The final deliverable is a completed Vehicular Seat Frame with NSN 2540013667325, to be performed in Barstow, California. Strict adherence to Critical Application Item quality controls and DFARS cybersecurity standards is mandatory for this engagement. The contract falls under NAICS code 336390, with a response deadline set for November 9, 2026.

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Precision Casting and Machining of Exhaust ManifoldsThis subcontract opportunity is for the precision casting and machining of exhaust manifolds, identified by NSN 2815-00-567-2502, supporting the DLA Weapons Support Land Supplier Opns Engines. The scope of work involves the casting or forging of manifold bodies followed by precision machining of ports and mounting flanges using CNC boring and milling equipment. To ensure strict adherence to Technical Data Package and Critical Application Item standards, all components must undergo CMM inspection. The project is designated as a Total Small Business Set-Aside under NAICS code 336390, with performance taking place in Texarkana, Texas. Contractors must maintain full compliance with the Buy American Act and the Berry Amendment. Responses for this requirement are due by November 9, 2026.

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Solicitation # SPE7L4-27-T-0666

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Solicitation # SPE7L4-27-T-0663

Solicitation SPE7L4-27-T-0663 is issued by the Defense Logistics Agency (DLA) Weapons Support LSO Combat Vehicles and Armament for the procurement of 116 brake wedge assemblies, identified by NSN 2530-01-522-3503. The requirement is categorized under NAICS code 336390 and is managed under the First Destination Transportation (FDT) program to optimize shipping costs. The original required delivery date is July 14, 2027, with a delivery period specified as 133 days after the order is received. Delivery is FOB Origin, and both inspection and acceptance will occur at the destination. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 for labeling and RP001 for palletization. Materials not classified as hazardous per FED-STD-313 must follow ASTM D3951, while hazardous materials require packaging according to TQ requirement IP025 and labeling per 29 CFR 1910.1200. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. Key regulatory clauses are incorporated, including the Buy American Act, DFARS safeguarding of covered defense information, and prohibitions on covered defense telecommunications equipment.

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LEVER ASSEMBLY, FUEL CO

Solicitation # SPE4A7-27-T-2153

Solicitation SPE4A7-27-T-2153 is a small business set-aside issued by the Defense Logistics Agency for the procurement of 307 units of Fuel Control Lever Assemblies, identified as NSN 2915-00-586-4023. This is an Air Force designated Critical Safety Item requiring strict adherence to specific technical drawings and quality assurance standards, including SAE AS9100 or an equivalent quality management system. The delivery timeline is set for 179 days after award, with shipping terms established as FOB Origin. Offerors must comply with domestic material restrictions, including the Buy American Act and the Berry Amendment, and certify that they will not provide covered telecommunications equipment or services. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129. Payment and receiving reports are to be processed electronically via the Wide Area WorkFlow system. Additionally, all DLA contractors must register through the Account Management and Provisioning System to maintain access to the Vendor Shipment Module.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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DUCT ASSEMBLY, AIR COND

Solicitation # SPE7L4-27-T-0650

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 19 hours ago

DEADLINE

in 12 days

AI Contract Overview

This contract is for the procurement of 14 disc brake caliper parts kits under solicitation SPE7L3-26-T-177K for the Department of Defense. The items are identified by NSN 2530-01-609-2116 and correspond to JCB Inc. part number 347/20382. The delivery timeframe is set at 227 days after order, with shipping terms established as FOB Origin. The agreement mandates strict adherence to DLA packaging requirements, specifically MIL-STD-2073-1 and MIL-STD-129 for marking and palletization. Each kit must include a detailed parts list containing part names, numbers, and quantities. Inspection and acceptance will take place at the destination. This is a total small business set-aside under NAICS code 336390, with performance located in New Cumberland, Pennsylvania.

General Info

DoD procurement of 14 disc brake caliper kits, NSN 2530-01-609-2116, 227-day delivery.

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

SBA

Documents

Request for Quotations SPE7L3-26-T-177K

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 12

Solicitation

Response DeadlineAug 24

Deadline has passed

Submission Closed

08/24/2026, 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

PARTS KIT,CALIPER,DISC BRAKE
PARTS KIT,CALIPER,D
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
BUYER/PROCUREMENT DATA:
TECH HISTORY:
08/01/12 TECH REVIEW COMPLETED FLBB/FOSTER 2-7544
QUALITY DATA:
THE ORIGIN INSPECTION REQUIREMENT HAS BEEN
REEVALUATED AND CHANGED TO DESTINATION
PACKAGING DATA:
JCB INC. 0JKF0 P/N 347/20382
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 7017868204 0001 KT 14.000
NSN/MATERIAL:2530016092116
DELIVERY (IN DAYS):0227
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:1 PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C
SPE7L3-26-T-177K
SECTION B
PR: 7017868204 PRLI: 0001 CONT’D
UNIT CONT:ZZ OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
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". UNIT OF ISSUE IS "KT" (KIT). A PARTS LIST (WITH PART NAME, PART NUMBER & QUANTITY) SHALL BE INCLUDED WITHIN EACH KIT. IF APPLICABLE, ASSEMBLY NSN/Part Number: 2530-01-609-2116 Quantity: 14 KT Purchase Request: 7017868204QTY: 14 Delivery: 227 days ADO