Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Supply of Brake Shoe Components

Active

Federal

Response Deadline09/14/2026, 05:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract opportunity with the Department of Defense Maritime Supply Chain involves the manufacture and supply of brake shoe components for prime contractors supporting DLA supply contracts. All components must be produced or sourced in strict accordance with the DLA Master List of Technical and Quality Requirements RA001 and RP001, with revision control determined by the solicitation issue or award date. The selected provider is responsible for the physical delivery of these components to the designated DLA facility. The contract is designated as a total small business set-aside under FAR 19.5, requiring the provider to hold a valid Small Business certification. Falling under NAICS code 336330, the solicitation was posted on August 30, 2026, with a response deadline of September 14, 2026.

General Info

Small business subcontract for manufacturing and supplying brake shoe components to DoD DLA.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

336330 - Motor Vehicle Steering and Suspension Components (except Spring) ManufacturingView NAICS

Place of Performance

USA

Set-Aside

SBA

Documents

This scope was carved out of SPE7M1-26-U-5651.

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

View the prime solicitation

BRAKE SHOE

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedAug 30

subcontract

Response DeadlineSep 14

Submission deadline

Response Deadline

09/14/2026, 05:00:00 PM UTCin 2 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → MARITIME SUPPLY CHAIN

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies brake shoe components for prime contractors delivering DLA supply contracts. Manufactures or sources components in compliance with the DLA Master List of Technical and Quality Requirements RA001 and RP001, adhering to revision control standards based on the solicitation issue or award date. Requires Small Business certification. Delivers the physical brake shoe components to the designated DLA facility.

Similar Contracts

Same NAICS industry code

WHEEL ASSEMBLY, PNEUMAT

Solicitation # SPE7L1-26-U-0641

Solicitation SPE7L1-26-U-0641 is a total small business set-aside issued by the DLA Land and Maritime Land Supply Chain for the procurement of pneumatic tire wheel assemblies, specifically NSN 2530123916445. This requirement may result in a one-year Indefinite Delivery Contract with a maximum value of 350,000 dollars. The estimated annual quantity is 95 units, with a guaranteed minimum of 14 units and a minimum delivery order quantity of 23 units. The procurement is conducted under the First Destination Transportation program with offers submitted as FOB Origin, while inspection and acceptance occur at the destination. Delivery is required within 165 days after the order is placed. The contract mandates strict adherence to technical and quality requirements via the DLA Master List, including specific packaging and marking standards such as MIL-STD-129, MIL-STD-2073-1E, and MIL-DTL-4M for non-airplane tires. Palletization must follow RP001 requirements. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information is required. Award will be based on price quotes from qualified suppliers who meet all technical and solicitation requirements.

LAND SUPPLY CHAIN

POSTED

about 16 hours ago

DEADLINE

PARTS KIT, VEHICULAR WH

Solicitation # SPE7LX-26-T-1128

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 16 hours ago

DEADLINE

Supply of Pneumatic Tire Beadlocks (NSN 2530-01-668-7616)

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 21 hours ago

DEADLINE

Solicitation # SPE7L4-26-U-1246

Solicitation SPE7L4-26-U-1246 is a request for quotations issued by the DLA Land and Maritime, LSO Combat Vehicles and Armament, for the procurement of brake shoes identified by NSN 2530219064393. This procurement is structured as a unilateral Simplified Indefinite-Delivery Contract (SIDC) with a maximum aggregate value of 350,000.00 dollars and a term of one year. The estimated annual demand is 117 units, with a guaranteed minimum quantity of 17 units and an expected average of two orders per year. The approved source for this item is 7R1P5 244-8141. Quotes must be submitted electronically via the DIBBS portal by September 25, 2026. The award will be granted to a responsible offeror based on the price quoted for the estimated annual demand. Delivery is required within 75 days after award, with terms set as FOB Origin. Inspection and acceptance will occur at the destination. The contract requires compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Additionally, contractors must adhere to domestic sourcing restrictions, including the Buy American Act and the Berry Amendment, and utilize the Wide Area WorkFlow system for all invoicing and payment requests.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 21 hours ago

DEADLINE

25--BEADLOCK,PNEUMATIC TIR

Solicitation # SPE7LX-26-T-1137

Solicitation SPE7LX-26-T-1137 is a fixed-price request for quotations issued by the DLA Land and Maritime Strategic Acquisition Program Directorate for the procurement of 100 pneumatic tire beadlocks, identified by NSN 2530016687616. This is a source-controlled drawing item with approved sources 62161 VF-0369 and 75Q65 12604386. The procurement is part of the Joint Light Tactical Vehicle Competitive Initiative (JLTVCI) Program, with a specific set-aside for JLTVCI Small Business Prime Contract holders for orders valued between 10,000 and 250,000 dollars. Only JLTVCI Prime Contract holders are eligible for award, and items produced via additive manufacturing are strictly prohibited. Quotes must be submitted electronically via the DIBBS system by September 21, 2026. The delivery requirement is set for 134 days after award, with a need ship date of February 3, 2027, shipping FOB Origin to DLA Distribution in New Cumberland, Pennsylvania. Inspection and acceptance will occur at the destination. Technical compliance requires adherence to Special Packaging Instruction SPI AK16687616 REV B, MIL-STD-129 for marking, and RP001 for palletization. The award will be based on fair and reasonable pricing, quality, and delivery terms. Additionally, contractors must comply with CMMC Level 2 certification and various federal regulations, including the Berry Amendment and the Buy American Act. Invoicing and payment requests must be processed through the Wide Area WorkFlow (WAWF) system.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 21 hours ago

DEADLINE

25--PITMAN ARM,STEERING,VE

Solicitation # SPE7L3-26-T-246N

Solicitation SPE7L3-26-T-246N is a request for quotations issued by the Department of Defense, specifically DLA Land and Maritime, for the procurement of 277 vehicular steering pitman arms under NSN 2530015657606. This procurement is designated as a total small business set-aside under NAICS code 336330. The item is classified as a critical application item, with approved sources identified as AM General LLC (P/N 603) and R.H. Sheppard Co., Inc. (P/N 2596924). Quotes must be submitted electronically via the DIBBS system by the deadline of September 21, 2026. The contract is established as FOB Destination, with delivery required to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The need ship date is December 20, 2026, with a final required delivery date of January 22, 2027. Inspection and acceptance will occur at the destination. Packaging and marking must strictly adhere to MIL-STD-129 and MIL-STD-2073-1E, and all payment requests must be processed through the Wide Area WorkFlow system. The solicitation incorporates various FAR and DFARS clauses, including requirements for the Buy American Act, the Berry Amendment, and safeguarding covered defense information.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 21 hours ago

DEADLINE

Supplier of Steering Tie Rod Ends (NSN 2530016443219)

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Power Steering System Control Manufacturer/Supplier

FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Steering Tie Rods (NSN 2530-01-731-3797)

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Supply of Ball Joint Parts Kits (NSN 2530-01-714-1900)

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Steering Gear Manufacturer

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

PARTS KIT, STEERING AXL

Solicitation # SPE7L4-26-T-6917

Solicitation SPE7L4-26-T-6917 is a fixed-price request for quotations issued by the DLA Land and Maritime, LSO Combat Vehicles and Armament, for the procurement of steering axle parts kits under NSN 2530-21-906-4057. The requirement is divided into three line items totaling 147 kits, with specific quantities of 3, 64, and 80 kits respectively. This procurement is set aside for certified Women-Owned Small Business (WOSB) concerns. The items are designated as critical application items with a non-extendable shelf life of 120 months. Deliveries are specified as FOB Origin with inspection and acceptance occurring at destination. Shipping locations include DLA Distribution facilities in New Cumberland, Pennsylvania, Barstow, California, and Albany, Georgia. The original required delivery date is March 13, 2027, with a delivery period of 51 days. Contractors must adhere to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Additionally, the contract prohibits the use of additive manufacturing processes unless specifically authorized and requires compliance with the Buy American Act and the Berry Amendment. All payment requests must be processed electronically through the Wide Area WorkFlow (WAWF) system.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

More opportunities from Department Of Defense → MARITIME SUPPLY CHAIN

Same awarding agency

Supplier of Electronic Component (NSN 5998-01-633-7355)

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

about 16 hours ago

DEADLINE

Supply of Rotary Pump Idlers (NSN 4320-01-310-0465)

Fluid Power Pump and Motor Manufacturing

POSTED

about 16 hours ago

DEADLINE

CONNECTOR, PLUG, ELECTRI

Solicitation # SPE7M1-26-U-5585

Solicitation SPE7M1-26-U-5585, issued by DLA Land and Maritime, is for the procurement of electrical plug connectors under NSN 5935011078814. The requirement is for an estimated quantity of 147 units, with a contract maximum value of 350,000.00 dollars. This is an Indefinite Delivery Contract for a one year period, utilizing a simplified acquisition process. Delivery is required within 94 days after receipt of order, with shipping terms based on FOB Origin under the First Destination Transportation program. Inspection and acceptance will occur at the destination. The items are classified as critical application items and must comply with basic specification MS27467M(1) and reference specification MIL-DTL-38999N(1). This is a qualified item subject to the Qualified Products List for Federal Stock Class 5935. Specific quality restrictions prohibit the use of materials manufactured by Bendix Corporation (CAGE 77820) with lot date codes from January 1977 through February 1984. Additionally, the use of Class I ozone-depleting substances is prohibited without written approval. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129. Removable crimp type contacts must not be installed in the connector insert but must be placed in a close fitting noncorrosive rigid container within the unit container, labeled with current and superseded part numbers per SAE-AS39029. Hazardous materials must be labeled according to the Hazard Communication Standard. Payment and invoicing will be processed electronically through the Wide Area Workflow system.

Electronic Connector Manufacturing

POSTED

about 16 hours ago

DEADLINE

REGULATOR, CURRENT

Solicitation # SPE7M1-26-T-321C

This solicitation, identified as SPE7M1-26-T-321C, is issued by the Department of Defense Maritime Supply Chain for the procurement of three current regulators. The items are identified by NSN 6110-01-673-7762 and part number 508-00248-50 from Kato Engineering Inc. This is a total small business set-aside under NAICS code 335312. The contract specifies a delivery timeframe of 214 days after order, with a required delivery date of April 14, 2027. The procurement is governed by DLA master technical and quality requirements, including specific packaging standards under RP001 and marking requirements per MIL-STD-129. Delivery is set as FOB Origin, with both inspection and acceptance occurring at the destination. The designated shipping and delivery location is DLA Distribution San Joaquin in Tracy, California. The solicitation was posted on August 31, 2026, with a response deadline of September 11, 2026.

Motor and Generator Manufacturing

POSTED

about 16 hours ago

DEADLINE

VALVE, SOLENOID

Solicitation # SPE7M1-26-T-321M

This contract is for the procurement of 16 corrosion resistant steel solenoid valves with flanged ends and 28 V DC power specifications. The items are identified by NSN 4810011185011 and part number 2990-9586 from Circor Aerospace, Inc. This is a restricted source item requiring engineering source approval by the government design control activity. The contract prohibits the use of Class I ozone depleting chemicals and mandates compliance with DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129. The order is under solicitation SPE7M1-26-T-321M with a required delivery date of September 2, 2026, and a delivery timeframe of 5 days. Shipping is FOB Origin, with the final destination being the General Depot of Naval Supplies in Kaohsiung City, Taiwan. Inspection and acceptance will occur at the point of origin. This acquisition is designated as a total small business set-aside under NAICS code 332911 for the Maritime Supply Chain agency within the Department of Defense.

Industrial Valve Manufacturing

POSTED

about 16 hours ago

DEADLINE

VALVE, SOLENOID

Solicitation # SPE7M1-26-T-321R

This contract is for the procurement of one corrosion resistant steel solenoid valve with flanged ends and a 28 V DC power specification. The item is identified by NSN 4810011185011 and part number 2990-9586 from Circor Aerospace, Inc. As a restricted source item, it requires engineering source approval by the government design control activity. The contract strictly prohibits the use of Class I ozone depleting chemicals in the manufacturing or delivery of the item. The delivery is set for five days after receipt of order with a required delivery date of September 2, 2026. Shipping is FOB Origin and the destination is the General Depot of Naval Supplies in Kaohsiung City, Taiwan. Compliance with DLA packaging requirements, MIL-STD-2073-1E, and MIL-STD-129 marking standards is mandatory. Inspection and acceptance will take place at the point of origin.

Industrial Valve Manufacturing

POSTED

about 16 hours ago

DEADLINE

PARTS KIT, FLUID PRESSU

Solicitation # SPE7M1-26-U-5566

Solicitation SPE7M1-26-U-5566 is a total small business set-aside for an indefinite delivery contract with a one year period, issued by the Defense Logistics Agency for the procurement of fluid pressure filter parts kits. The requirement specifies General Motors LLC 7X677 part number 24210956, with an estimated annual quantity of 3,515 units and a guaranteed contract minimum of 527 units. The contract has a maximum value of 350,000 dollars and requires a delivery period of 81 days. The government reserves the right to make multiple awards, with the best value offeror receiving at least 60 percent of the total requirement. Technical compliance requires adherence to DLA master lists and specific packaging standards, including MIL-STD-2073-1 Appendix D for kits and MIL-STD-129 for marking. Inspection and acceptance will occur at the destination, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. Offerors must submit quotes via DIBBS and are prohibited from using additive manufacturing processes unless authorized. The contract incorporates various FAR and DFARS clauses, including requirements for combating trafficking in persons, safeguarding covered defense information, and compliance with the Buy American Act. Payment and invoicing must be processed through the Wide Area WorkFlow system.

All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

about 16 hours ago

DEADLINE

ELECTRONIC COMPONEN

Solicitation # SPE7M1-26-T-288Q

This solicitation from the Department of Defense Maritime Supply Chain is for the procurement of two electronic components, identified by NSN 5998-01-633-7355 and part number 500880-320. The contract requires delivery to be completed within 20 days after the order is placed, with the delivery, inspection, and acceptance points all set as destination. The agreement mandates strict adherence to DLA packaging requirements and MIL-STD-129 marking standards. It specifically requires a CMMC Level 2 self-assessment and the protection of covered defense information. Additionally, the supplier must provide technical data to verify electrostatic sensitive device and electromagnetic interference requirements to ensure proper packaging.

Other Building Material Dealers

POSTED

about 16 hours ago

DEADLINE

PUMP UNIT, RECIPROCATIN

Solicitation # SPE7M1-26-Q-1492

Fluid Power Pump and Motor Manufacturing

POSTED

about 16 hours ago

DEADLINE

HOUSING, LIQUID PUMP

Solicitation # SPE7M1-26-Q-1487

Fluid Power Pump and Motor Manufacturing

POSTED

about 16 hours ago

DEADLINE

PUMP, AXIAL PISTONS

Solicitation # SPE7M1-26-Q-1485

POSTED

about 16 hours ago

DEADLINE

Solicitation # SPE7M1-26-R-0010

DLA Land and Maritime is soliciting the procurement of 243 units of Spring Wire Support, part number 402111-2 (NSN 1710-006263917), under a total small business set-aside. The requirement is governed by FAR Part 15 and is evaluated based on best value, considering price, past performance, and delivery. The items are to be shipped to DLA Distribution Puget Sound in Bremerton, Washington, with a required delivery time of 300 days. Terms are FOB Origin, with inspection and acceptance also occurring at the origin. The procurement involves high technical standards, including mandatory engineering source approval, SAE AS9100 quality system compliance, and NDT accreditation. Deliverables include First Article Testing, Production Test and Inspection Reports, and Certificates of Quality Compliance. Strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging is required, with specific mandates for serialization and traceability of Critical Application Items. Additionally, contractors must maintain JCP certification to access export-controlled technical data and meet CMMC Level 2 cybersecurity requirements.

Spring Manufacturing

POSTED

about 16 hours ago

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 650+ contractors already using CLEATUS