This Government Contract opportunity from Department Of Defense was posted on August 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Supply of Electric Brake (NSN 6110-01-642-0794)

Closed

Federal

Submission Closed09/08/2026, 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: 423840

New

SLED

Window Tinting Film SupplierThis subcontract opportunity is for a Window Tinting Film Supplier to provide automotive-grade films and materials for OC Public Works fleet vehicle projects. The selected supplier will be responsible for delivering window tinting rolls or pre-cut sheets directly to the installation site or to prime contractors, ensuring all materials strictly adhere to the specifications required for government fleet vehicles. The procurement is categorized under NAICS code 423840 and is managed by the agency in California. Interested parties must submit their responses by the deadline of October 21, 2026.

POSTED

DEADLINE

VIB-C Manufacturing Equipment & Materials

Solicitation # QQ-129583

Solicitation QQ-129583 is an Unsealed Invitation for Bids issued by the Commonwealth of Virginia Department for the Blind and Vision Impaired to establish a spot purchase for manufacturing equipment and materials for the Virginia Industries for the Blind Charlottesville plant. This opportunity is specifically set aside for DSBSD-certified small and micro businesses. The scope of work is for the furnishing and delivery of various goods, including canvas basket trucks made in the USA, office furniture such as executive chairs and L-shaped desks, and specialized items like a handrail wheelchair scale and measuring tapes. All items must be received, invoiced, and paid for by November 30, 2026. The contract will be awarded to the lowest responsive and responsible bidder based on an evaluation of their ability to perform, technical compliance, and the provision of mandatory documentation including a Vendor Data Sheet, State Corporation Form, Small Business Subcontracting Plan, and Price Schedule. Bidders must be authorized to transact business in Virginia and maintain required insurance coverage. Delivery must be made to the Charlottesville plant during standard business hours, with bid prices inclusive of all freight and installation charges. Payment terms are standard at 30 days after invoice or delivery, with invoices submitted electronically to the designated accounts payable email.

Department of Blind and Vision Impaired

POSTED

DEADLINE

Supply of Fluid Filter Elements (NSN 4330-01-526-0125)This subcontract involves the supply of 65 fluid filter elements, identified by NSN 4330-01-526-0125, to support prime contractors under the DLA Weapons Support Maritime Supply Chain. The scope of work requires the delivery of these units in strict accordance with specific military standards, including MIL-STD-2073-1E and MIL-STD-129 for packaging and marking, as well as RP001 for palletization. The contractor must ensure full compliance with FAR 52.223-3 and DFARS 252.223-7001 regarding the handling and transport of hazardous materials. This procurement falls under NAICS code 423840 and is managed by the Department of Defense. The response deadline for this requirement is October 21, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Fluid Filtering Disks for Model 6RVThis subcontract involves the supply of three fluid filtering disks, identified by NSN 4330002316817, which must be compatible with Model 6RV equipment. These components are intended for prime contractors supporting the DLA Weapons Support Maritime Supply Chain under the Department of Defense. The place of performance for this requirement is located in Tracy, California. The contractor is required to adhere to strict packaging and palletization standards, specifically MIL-STD-2073-1E and RP001. Additionally, the agreement mandates compliance with the Buy American Act per DFARS 252.225-7001 and requires destination inspection in accordance with FAR 52.246-2. The solicitation was posted on October 6, 2026, with a response deadline of October 19, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Critical Application Lock WashersThis subcontract involves the procurement and delivery of five high-precision lock washers, specifically NSN 5310014309549, for the Department of Defense under the DLA Weapons Support Aviation Supply Chain. The items must be sourced from the approved manufacturer, Meggit Defense Systems, and must adhere to Critical Application Item quality standards to ensure operational safety and reliability. The contractor is responsible for packaging the units in strict accordance with MIL-STD-2073-1E and delivering them to the designated government location in FPO 96349. This requirement falls under NAICS code 423840 and is managed by the DLA Weapons Support Aviation Supply Chain ESOC Buys.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supply of Elbow, Tube to Hose (NSN 4730016868787)This subcontract involves the procurement and delivery of ten tube-to-hose elbow components, specifically Parker-Hannifin part number 1J743–8–6 with NSN 4730016868787. These components are intended for prime contractors serving the Department of Defense under the DLA Weapons Support Fluid Handling Division. The contractor must ensure all units are delivered in strict accordance with RP001 DLA Packaging Requirements and RQ017 Physical Identification and Bare Item Marking standards. The solicitation was posted on October 6, 2026, with a response deadline of October 19, 2026, falling under NAICS code 423840.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Fluid Filter Element SupplierThis subcontract, issued by the Department of Defense under the DLA Weapons Support Strategic Acquisition Program Directorate, requires the procurement and delivery of 19 commercial off-the-shelf fluid filter elements. The supplier must provide components matching NSN 2940993681767, specifically identifying ARGO-HYTOS LTD KCYP4 part number 30586500 and J.C. BAMFORD EXCAVATORS LIMITED K7599 part number 333/X2747. All deliveries must strictly adhere to FAR 52.223-3 regulations regarding the identification of hazardous materials. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 423840. The solicitation was posted on October 6, 2026, with a response deadline of October 21, 2026. This contract supports prime contractors fulfilling requirements for the DLA Weapons Support agency.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Supply of Fluid Filter Elements (NSN 4330012668822)This subcontract involves the supply of fluid filter elements under NSN 4330012668822 for the Department of Defense, specifically supporting DLA Weapons Support Maritime Supply Chain projects. The required components must match Caterpillar part number 4N7808 or Baldwin part number PA2554 and are designated as Critical Application Items. All deliverables must adhere to strict military specifications, including packaging and palletization per MIL-STD-2073-1E and RP001, and marking requirements according to MIL-STD-129. The opportunity is categorized as a Total Small Business Set-Aside under NAICS code 423840. Interested parties must submit their responses by October 21, 2026. The contract focuses on the delivery of high-specification components to prime contractors to ensure the operational readiness of maritime supply chain assets.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Fluid Pressure Filter Elements for Tractor ScrapersThis subcontract involves the supply of fluid pressure filter elements for the DLA Weapons Support Maritime Supply Chain, specifically designed for tractor scraper hydraulic systems. The contractor is required to provide a guaranteed minimum of 52 units that meet NSN 4330010610246 specifications. Approved manufacturers for these components include Caterpillar, WIX, Honeywell, Cummins, or Baldwin. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 423840. Interested parties must submit their responses by October 21, 2026, to support the Department of Defense in maintaining critical maritime supply chain operations.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of NSN 4330-01-500-2325 (Fluid Pressure Parts Kit)This subcontract involves the supply of 75 units of fluid pressure parts kits, identified by NSN 4330-01-500-2325, to support prime contractors under the DLA Weapons Support Maritime Supply Chain. The contract falls under NAICS code 423840 and requires the delivery of the parts kits on a FOB Origin basis. Strict adherence to military standards is required for the handling of the materials, specifically MIL-STD-2073-1E and MIL-STD-2073-1 Appendix D for packaging and preservation. Additionally, all shipments must be palletized according to RP001 DLA Packaging Requirements to ensure compliance with Department of Defense specifications.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Floating Clips (NSN 5340015170539)This subcontract involves the supply of 78 aerospace floating clips to prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Strategic Acquisition Program Directorate. The required parts must meet NSN 5340015170539 and correspond to either part number 42315-346-1 or L-3045806-003. The contractor is responsible for ensuring all packaging is marked and labeled in accordance with MIL-STD-129 and must verify the hazardous material status of the items per FED-STD-313. The opportunity was posted on October 6, 2026, with a response deadline of October 21, 2026, falling under NAICS code 423840.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Supply of Mechanical Drive HousingsThis subcontract, issued by the Department of Defense under the DLA Weapons Support Fluid Handling Division, requires the supply of 18 authentic Mechanical Drive Housings, identified by NSN 2010016933039 and part number 8M0215264. The contract is designated as a Total Small Business Set-Aside under NAICS code 423840. The supplier must source the components directly from the OEM or authorized channels to ensure authenticity, which must be verified through Certificates of Conformance. All deliverables must strictly adhere to the DLA Master List of Technical and Quality Requirements, utilizing specialized aerospace logistics and warehousing for secure handling and delivery.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 22 hours ago

DEADLINE

in 12 days

AI Contract Overview

This subcontract with the Department of Defense Maritime Supply Chain involves the procurement of one electric brake unit identified by NSN 6110016420794. To be eligible, the provider must be an authorized manufacturer or distributor. The completed unit must be delivered by August 14, 2026, to the designated place of performance in APO 96694. Shipping must be handled via the fastest traceable method, excluding parcel post, with delivery terms set as FOB Destination. The opportunity is categorized under NAICS code 423840, and interested parties must respond by the deadline of September 8, 2026.

General Info

DoD procurement of one electric brake unit (NSN 6110016420794) due August 14, 2026.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN

NAICS

423840 - Industrial Supplies Merchant Wholesalers

Place of Performance

APO, AP, 96694, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M1-26-T-310Z.

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

View the prime solicitation

BRAKE, ELECTRIC

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

PostedAug 26

subcontract

Response DeadlineSep 8

Deadline has passed

Submission Closed

09/08/2026, 05:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

Office AddressN/A

ContactsNo contact information available

Full Description

Supplies one electric brake for prime contractors on DLA supply contracts. Provides the specific hardware identified by NSN 6110016420794. Ships via fastest traceable means, excluding parcel post, delivered FOB Destination. Requires status as an authorized distributor or manufacturer. Delivers one completed electric brake unit by 08/14/2026.