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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PARTS KIT, HYDRAULIC

Closed

SPE7L3-26-T-119AFederal

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.

Active Opportunities Like This One

NAICS: 336340

New

DIBBS

VALVE, BRAKE PNEUMATIC

Solicitation # SPE7L4-26-U-1216

This contract, identified as SPE7L4-26-U-1216, is a total small business set-aside for the procurement of 96 pneumatic brake valves under NSN 2530-01-107-7096. The requirement is designated as a critical application item with approved part numbers from General Dynamics Land Systems, Bendix Commercial Vehicle Systems, Direct Line Inc, and Haldex Brake Products Corporation. Delivery is required within 75 days after the order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The agreement mandates strict adherence to the DLA Master List of Technical and Quality Requirements, specifically referencing RP001 for packaging and RQ011 for the removal of government identification from non-accepted supplies. There is a strict prohibition against the use of Class I ozone-depleting chemicals. Packaging must comply with MIL-STD-129 and ASTM D3951, unless the material is deemed hazardous, in which case TQ requirement IP025 applies.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

VALVE, RELAY, AIR PRESSU

Solicitation # SPE7L4-26-T-6719

This contract is for the procurement of three air pressure relay valves, identified by NSN 2530-01-470-5919. The items are designated as critical application components and must be manufactured using a metal casting process. The contract requires strict adherence to source controlled drawings, specifically referencing WABCO USA LLC and associated technical data packages. Delivery is required within 20 days, with the final destination being Fort Bliss, Texas. The agreement includes stringent quality and environmental mandates, prohibiting the use of class I ozone depleting chemicals and the intentional addition of mercury. Suppliers must comply with DLA packaging requirements, MIL-STD-129 marking standards, and specific technical requirements listed in the DLA master list. All items must meet the specifications of the cited drawings, and any requests for variance or configuration changes must follow formal engineering change proposal procedures.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Solicitation # SPE7LX-26-U-9656

Solicitation SPE7LX-26-U-9656 is issued by the DLA Land and Maritime Strategic Acquisition Program Directorate for the procurement of actuating camshafts, identified by NSN 2530-01-577-8515 and Daimler Truck North America part number TDA 2210T7482. This is a total small business set-aside under NAICS code 336340, potentially resulting in a one-year indefinite delivery contract with a maximum value of 350,000 dollars. The estimated annual quantity is 6 units, with a guaranteed minimum of 1 unit and a minimum delivery order quantity of 3 units. Delivery is required within 75 days after receipt of order, with FOB and inspection/acceptance points set at the destination. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including RQ011 for the removal of government identification from non-accepted supplies. Packaging must comply with RP001 and MIL-STD-129, using ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials. All payment requests and receiving reports must be processed electronically via the Wide Area WorkFlow system. Additionally, the procurement is subject to the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding cybersecurity and safeguarding covered defense information. Parts produced via additive manufacturing are prohibited unless specifically authorized.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

ADJUSTER, SLACK, BRAKE

Solicitation # SPE7L3-26-U-0736

This contract, identified as SPE7L3-26-U-0736, is a federal solicitation issued by the Department of Defense Land Supplier Operations Vehicle Support for the procurement of brake slack adjusters. The requirement specifies 203 units of NSN 2530-01-576-3189, corresponding to Daimler Truck North America part number GUN AS1172. This is a total small business set-aside under NAICS code 336340, with delivery required within 75 days after the order is placed. The agreement mandates strict adherence to DLA packaging and quality requirements, including RP001 for palletization and MIL-STD-129 for marking and labeling. Depending on the hazardous material status per FED-STD-313, packaging must follow either TQ requirement IP025 or ASTM D3951. Shipping is set as FOB Origin, with both inspection and acceptance occurring at the destination.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

16--BRAKE ASSEMBLY,BACK, IN REPAIR/MODIFICATION OF

Solicitation # N0038326QSB84

This contract, solicitation number N0038326QSB84, is for the procurement of three brake assemblies under NSN 7R-1630-015988226-V2 with delivery terms set as FOB Origin. The items are classified as flight critical, requiring mandatory engineering source approval by the design control activity to ensure quality and safety. Because the approved sources hold essential technical data and manufacturing knowledge not economically available to the government, the agency intends to negotiate with a single source under FAR 6.302-1. Prospective bidders who are not currently approved must submit detailed documentation as specified in the NAVSUP Weapon Systems Support Source Approval Information Brochures to be considered for award. While the government is primarily seeking a single source, other responsible parties may submit capability statements or proposals within the specified timeframe for evaluation. The procurement is managed by the Navsup Weapon Systems Support office in Philadelphia, Pennsylvania.

Navsup Weapon Systems Support

POSTED

DEADLINE

16--BRAKE ASSEMBLY,BACK, IN REPAIR/MODIFICATION OF

Solicitation # N0038326QSB86

This presolicitation notice from the Navsup Weapon Systems Support is for the procurement of five brake assemblies under NSN 7R-1630-015988259-V2, with delivery terms set as FOB Origin. Because the item is flight critical and requires specific engineering source approval to maintain quality, the government intends to negotiate with a single source under FAR 6.302-1. The approved sources hold essential technical data and manufacturing knowledge that are not economically available to the government. Prospective bidders who are not currently approved sources must submit detailed information according to the NAVSUP WSS Source Approval Information Brochures to be considered for award. While the government intends to solicit a single source, all responsible parties may submit capability statements or proposals within 45 days of publication. The final determination to compete the procurement remains at the sole discretion of the government based on the responses received.

Navsup Weapon Systems Support

POSTED

DEADLINE

Manufacturing of Engine Fuel TanksThis subcontract, issued by the Department of Defense under the LSO Combat Vehicles and Armament agency, requires the manufacture and delivery of 19 engine fuel tanks identified by NSN 2910013712723. The contractor must ensure all units meet strict military specifications, which includes comprehensive quality assurance, specific packaging requirements, and precise labeling. The procurement falls under NAICS code 336340 and was posted on August 31, 2026. Interested parties must submit their responses by the deadline of September 15, 2026.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

PLUNGER, BRAKE SHOE ACT

Solicitation # SPE7L1-26-U-0672

This contract, solicitation number SPE7L1-26-U-0672, is issued by the Department of Defense Land Supply Chain for the procurement of brake shoe actuating plungers, specifically identified as NSN 2530010631305 and Meritor Heavy Vehicle Systems part number KIT 1173LH. This is a critical application item for a seal assembly. The solicitation is a total small business set-aside under NAICS code 336340, with an estimated quantity of 35 units. The agreement specifies a delivery timeframe of 75 days with FOB Origin shipping and inspection and acceptance occurring at the destination. Packaging must adhere to DLA packaging requirements for procurement, specifically RP001 and MIL-STD-129, with hazardous materials following TQ requirement IP025 or non-hazardous materials following ASTM D3951. The contract incorporates technical and quality requirements from the DLA Master List and requires the removal of government identification from any non-accepted supplies.

POSTED

DEADLINE

CYLINDER ASSEMBLY, HYDR

Solicitation # SPE7L1-26-U-0669

This solicitation, issued by the Department of Defense Land Supply Chain under solicitation number SPE7L1-26-U-0669, seeks quotations for 12 units of a hydraulic brake master cylinder assembly, identified by NSN 2530-01-121-0786. The contract is structured as an indefinite delivery agreement with a maximum value of 350,000 dollars and requires delivery within 75 days after receipt of order. The response deadline for quotes is September 15, 2026. Compliance requirements for this procurement are stringent, including adherence to DLA packaging requirements and CMMC Level 2 certification. Furthermore, the item contains technical data subject to ITAR or EAR export controls, meaning access is restricted to contractors with approved US/Canada Joint Certification Program certification and completed export-control training. The primary point of contact for this federal requirement is Paul Kelley.

POSTED

DEADLINE

Solicitation # SPE7M1-26-U-5666

This contract, identified by solicitation number SPE7M1-26-U-5666, is issued by the Department of Defense Maritime Supply Chain for the procurement of air brake chambers. The requirement specifies National Stock Number 2530219144106 and part number 10512038-PW from General Dynamics Land Systems Canada. The solicitation seeks an estimated annual quantity of 45 units with a guaranteed minimum of 6 units and a minimum delivery order quantity of 11 units, under a potential indefinite delivery contract with a maximum value of 350,000 dollars. Delivery is required within 75 days after the order is received, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging requirements, including RP001 and MIL-STD-129, with specific instructions for hazardous and non-hazardous materials. Technical and quality requirements are governed by the DLA Master List, and the contract includes a provision for the removal of government identification from any non-accepted supplies.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

PARTS KIT, RELAY VALVE,

Solicitation # SPE7LX-26-U-9875

Solicitation SPE7LX-26-U-9875 is a total small business set-aside for the procurement of 212 air pressure relay valve parts kits (NSN 2530-00-021-2366). This indefinite-quantity contract, issued by the DLA Land and Maritime Strategic Acquisition Program Directorate, is intended to be an Indefinite Delivery Contract for a one-year period with a maximum value of 350,000 dollars. The items are critical application components that must adhere to the basic CID A-A-52485B and specific technical tolerances for the relay valve mounting bracket. Delivery is required within 59 days after order, with both inspection and acceptance occurring at the point of origin. The contractor must comply with rigorous quality and packaging standards, including SAE AS9003 or ISO 9001 for inspection systems and MIL-STD-2073-1 Appendix D for kit packaging. All loose hardware must be sealed in bags or boxes to prevent corrosion and damage, and bulk shipping is strictly prohibited. Marking must follow MIL-STD-129, and palletization must align with DLA requirement RP001. Additionally, the contract prohibits the use of Class I ozone-depleting chemicals and the intentional addition of mercury. Payment and receiving reports are to be processed electronically through the Wide Area WorkFlow system.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

LIGHT SUPPORT VEHICLE WHEELED/

Solicitation # W8486-270934/A

The Department of National Defence has issued solicitation W8486-270934/A for the procurement of various spare parts for the Light Support Vehicle Wheeled (LSVW). The requirement consists of 26 line items, including map pockets, propeller shafts, side shaft assemblies, ball joints, safety belts, rotary switches, brake proportion valves, brake shoe sets, brake discs, pressure transmitters, and metallic treads. These items are to be delivered to 7 CFSD in Edmonton, Alberta, and 25 CFSD in Montreal, Quebec, with a requested delivery deadline of January 2027. All prices must be quoted as Delivery Duty Paid (DDP). The contract will be awarded to the compliant offer with the lowest evaluated price on an aggregate basis per NATO Stock Number. Bidders must submit their proposals electronically by October 16, 2026, divided into technical, financial, and administrative sections. All supplied materials must be new and conform to the latest applicable drawings and specifications. Strict packaging and marking standards are required, including specific Canadian Forces packaging specifications and the use of standard wood pallets for shipments exceeding certain size or weight thresholds. Additionally, the successful contractor must adhere to confidentiality and non-disclosure agreements and certify that the work is not produced using forced labour.

Department of National Defence

POSTED

5 days ago

DEADLINE

in about 1 month

AI Contract Overview

This contract is for a hydraulic brake master cylinder parts kit under solicitation SPE7L3-26-T-119A, with a total quantity of 24 units to be delivered 146 days after contract award. The item is identified by NSN 2530-00-026-0219 and is designated as a critical application item. Packaging and labeling must strictly comply with DLA’s Master List of Technical and Quality Requirements, specifically RP001 for packaging standards and MIL-STD-129 for marking. Non-hazardous materials must be commercially packaged per ASTM D3951, while hazardous materials must meet TQ requirement IP025. All packaging must align with the specified Unit of Issue and Quantity per Unit Pack, and palletization must follow RP001 guidelines. Delivery is FOB origin to the DLA Distribution facility at New Cumberland, Pennsylvania, with inspection and acceptance occurring at the destination. The contract imposes a zero variance on quantity and requires adherence to all applicable DLA technical specifications, which override any conflicting commercial standards. The seller must provide the item by December 21, 2026, and is expected to comply with all transportation and freight instructions outlined in DLAD Proc Notes C19 and C20. Supplier identifiers include MET-PRO CORPORATION DBA 91340 with part number M13625 and FEDERAL MOGUL CORP SUB WAGNER 63477 with part number FC13625.

General Info

24 hydraulic brake master cylinder kits delivered FOB origin by Dec 21, 2026, per DLA specs, NSN 2530-00-026-0219.

Agency

Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPTView Agency

NAICS

336340 - Motor Vehicle Brake System ManufacturingView NAICS

Place of Performance

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

Set-Aside

NONE

Documents

(1)

RFQ SPE7L3-26-T-119A for DLA Land and Maritime

PDF•rfq

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 / Agency

Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPT

View Agency Profile

Office AddressUSA

Contacts

Matthew Curry

contact@example.gov

+1 (555) 000-0000

Full Description

PARTS KIT,HYDRAULIC
PARTS KIT, HYDRAULIC BRAKE MASTER CYLINDER.
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
CRITICAL APPLICATION ITEM
MET-PRO CORPORATION DBA 91340 P/N M13625
FEDERAL MOGUL CORP SUB WAGNER 63477 P/N FC13625
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 7017528654 0001 EA 24.000
NSN/MATERIAL:2530000260219
DELIVERY (IN DAYS):0146
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
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
SPE7L3-26-T-119A
SECTION B
PR: 7017528654 PRLI: 0001 CONT’D
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
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:12/21/2026 Original Required Delivery Date:12/21/2026
SPE7L3-26-T-119A NSN/Part Number: 2530-00-026-0219 Quantity: 24 EA Purchase Request: 7017528654QTY: 24 Delivery: 146 days ADO