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

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Supply of Brake Shoe Sets (NSN 2530-01-530-5068)

Active
Federal

Contract Overview

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

AI Contract Overview

Show more

This subcontract involves the manufacture or procurement of two brake shoe sets under NSN 2530-01-530-5068 for prime contractors supporting the Defense Logistics Agency. The hardware must strictly adhere to MIL-STD-129 marking requirements and comply with DFARS 252.225-7001 Buy American standards. Additionally, all materials are required to meet DFARS 252.223-7008 regulations concerning the restriction of hexavalent chromium. The completed sets are to be delivered to a designated destination through the FDT program. This opportunity falls under NAICS code 336992 and was posted on November 2, 2026, with a response deadline of November 13, 2026.

General Info

Procure two brake shoe sets meeting MIL-STD-129, Buy American, and chromium standards.

NAICS

336992 - Military Armored Vehicle, Tank, and Tank Component Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE7L1-27-T-3221.

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

View the prime solicitation

BRAKE SHOE SET

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

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Supplies Brake Shoe Sets for prime contractors on Department of Defense (DLA) supply contracts. Manufactures or procures NSN 2530-01-530-5068 hardware compliant with MIL-STD-129 marking and DFARS 252.225-7001 Buy American standards. Materials must comply with DFARS 252.223-7008 regarding hexavalent chromium. Delivers two completed brake shoe sets to the designated destination via the FDT program.

Similar Contracts

Same NAICS industry code

NAICS: 336992
New
DIBBS
RACK, AMMUNITION STOWAG
Solicitation # SPE7L3-27-T-1280
Solicitation SPE7L3-27-T-1280, issued by the Defense Logistics Agency Weapons Support, is a request for quotations for four ammunition stowage racks under NSN 2590-01-323-3273. This procurement is not a small business set-aside and falls under NAICS code 336992. The items must be produced according to Technical Data Package Rev A Gen 1 and specific reference drawings, including 21450 BBNX5 Revision B8 and Drawing 19207. Delivery is required within 168 days after receipt of order, with a need ship date of April 20, 2027, and a final required delivery date of November 24, 2027. Shipping is designated as FOB Origin under the First Destination Transportation program, with the delivery destination being the DLA Distribution New Cumberland facility in Pennsylvania. The contractor must adhere to strict quality and packaging standards, including SAE AS9003 or ISO 9001 for inspection systems and ASTM D3951 for packaging, with palletization following RP001 and marking complying with MIL-STD-129. Inspection and acceptance will occur at the point of origin. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting standards. Payment will be processed electronically through the Wide Area WorkFlow system. Offerors are encouraged to submit quantity ranges via the DIBBS portal and must provide a Safety Data Sheet for any hazardous materials to be considered responsible for award.
Defense Logistics Agency

POSTED

about 13 hours ago

DEADLINE

in 2 days
View Details
NAICS: 336992
New
DIBBS
ARMOR, TRANSPARENT, VEHI
Solicitation # SPE7L3-27-Q-0097
Solicitation SPE7L3-27-Q-0097 is a firm fixed price procurement issued by the Defense Logistics Agency for ten vehicular transparent armor windows, part number 2541-01-600-2081. The requirement specifies protection class 3A ambient and mandates adherence to technical data including TDP Rev A Gen 1, QAP 16236, and ATDP 2352 Rev U 6 cycle Lite. The contractor is responsible for performing Production Control Testing and must submit results to the government within 30 days of completion. A Certificate of Quality Compliance is required for all delivered supplies, while Certificates of Conformance are explicitly prohibited. Award will be based on best value, evaluating price, offered delivery, and past performance. The contract includes stringent quality and security requirements, including ISO 9001:2015 compliance and CMMC Level 2 certification from a Certified Third-Party Assessment Organization. Technical data is restricted to those with approved US/Canada Joint Certification Program certification, and certain drawings must be obtained through DLA. Packaging must follow MIL-STD-2073-1E and RP001, with specific requirements for protective films on glass and volatile corrosion inhibitor wrapping for cables. Marking must comply with MIL-STD-129. Inspection and acceptance will occur at the origin, and all invoicing must be processed electronically through the Wide Area WorkFlow system. This is not a small business set-aside.
Defense Logistics Agency

POSTED

about 13 hours ago

DEADLINE

in 14 days
View Details
NAICS: 336992
New
DIBBS
ARMOR, TRANSPARENT, VEHICULAR WINDOW
Solicitation # SPE7L3-27-Q-0088
Solicitation SPE7L3-27-Q-0088 is a firm fixed price procurement issued by the Defense Logistics Agency for transparent vehicular window armor, identified by NSN 2541-01-600-1911. This is a restricted source item requiring engineering source approval by the government design control activity. The contract includes the delivery of the armor units and separate requirements for production control testing in accordance with ATPD 2352. Delivery is required within 300 days after the date of order, with inspection and acceptance occurring at the origin. The award will be based on best value, evaluating price, offered delivery, and past performance. Compliance requirements are stringent, including CMMC Level 2 certification and adherence to ISO 9001:2015 quality standards. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring offerors to maintain an approved US/Canada Joint Certification Program certification. Packaging must follow MIL-STD-2073-1E and MIL-STD-129, with specific mandates for protecting window glass with removable film and using volatile corrosion inhibitors for cables. All invoicing and receiving reports must be processed through the Wide Area WorkFlow system, and a Certificate of Quality Compliance must be provided for all delivered supplies. This solicitation is not a small business set-aside.
Defense Logistics Agency

POSTED

about 13 hours ago

DEADLINE

in 14 days
View Details
NAICS: 336992
New
DIBBS
ARMOR PLATE
Solicitation # SPE8E4-27-Q-0029
Solicitation SPE8E4-27-Q-0029 is a fixed-price request for quotations issued by the Defense Logistics Agency, specifically the DLA Troop Support Construction and Equipment Metals office, for the procurement of one armor plate identified by NSN 9515-01-566-2167. This opportunity is designated as a small business set-aside, and all quotes must be submitted via the DLA Internet Bid Board System by November 18, 2026. The procurement requires adherence to strict packaging and marking standards, including ASTM D3951, MIL-STD-129, and RP001 for palletization, with the DLA Master List of Technical and Quality Requirements taking precedence. The contract incorporates comprehensive federal and defense regulations, including CMMC Level 2 self-assessment requirements and various Buy American certifications. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system, requiring the contractor to maintain active registration in the System for Award Management. Key compliance measures include the prohibition of certain foreign telecommunications equipment, safeguarding of covered defense information, and strict adherence to hazardous material labeling under 29 CFR 1910.1200. Delivery is specified as FOB Destination Other, and the contractor is responsible for providing safety data sheets for any applicable hazardous materials.
Defense Logistics Agency

POSTED

about 13 hours ago

DEADLINE

in 15 days
View Details
NAICS: 336992
New
Federal
Mobile Tactical Cannon - Tracked (MTC-T) and Resupply Vehicle – Tracked (RSV-T) Capability Solutions
Solicitation # MOSAIC-27-01
The Army Contracting Command – Detroit Arsenal, acting for PM Howitzer Systems, is seeking a mature, tracked self-propelled 155mm howitzer system (MTC-T) and an associated Resupply Vehicle – Tracked (RSV-T) as an integrated, operationally compatible system. This procurement is executed as a Prototype Project Agreement under the authority of 10 U.S.C. § 4022, focusing on solutions from existing production lines with established testing and safety baselines. The objective is to identify systems capable of high rates of fire and reduced resupply cycle times that are compatible with U.S. Army 155mm ammunition, specifically M795 projectiles and M232A2 propelling charges, and can transition to a durable U.S.-based production capability. The government will utilize a best-value evaluation focusing on technical merit, including system maturity and the credibility of the U.S. manufacturing onshoring plan, and the aggressiveness of the delivery schedule. Prototype delivery is structured with the first vehicle of each system due 90 days after award, followed by vehicles 2 through 6 at 360 days. The project includes rigorous inspection and acceptance activities, such as magnetic particle and bore scope inspections of the cannon system. Administrative requirements include electronic invoicing via Wide Area WorkFlow, compliance with DFARS 252.204-7012 for cybersecurity, and the submission of comprehensive safety and hazard analysis reports.
Department Of The Army

POSTED

about 18 hours ago

DEADLINE

in 14 days
View Details
NAICS: 336992
New
DIBBS
BRACKET, VEHICULAR COMP
Solicitation # SPE7L3-27-T-1664
Solicitation SPE7L3-27-T-1664 is issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of 49 units of vehicular component brackets, identified by NSN 2590015266520. The contract is categorized under NAICS code 336992 and utilizes the First Destination Transportation program to optimize shipping costs. The required delivery date is August 13, 2027, with a lead time of 273 days after order. Delivery is FOB Destination, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will also occur at the destination. The contractor must adhere to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, while ensuring palletization follows RP001 DLA requirements. Technical and quality standards from the DLA Master List take precedence over ASTM standards. Environmental restrictions prohibit the use of Class I ozone-depleting chemicals. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation incorporates various federal regulations, including the Buy American and Balance of Payments Program, the HUBZone price evaluation preference, and strict prohibitions against the use of additive manufacturing processes unless specifically authorized.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

1 day ago

DEADLINE

in 9 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS