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

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Supply of Friction Lining (COTS Item)

Closed

Federal

Submission Closed07/23/2026, 12:00:00 PM CDT

Contract Overview

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

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NAICS: 336350

New

DIBBS

Supply of Close Tolerance Screws (NAS1132V5A)This subcontract involves the supply of 872 high-precision, close-tolerance NAS1132V5A screws for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The screws must be manufactured or sourced in strict accordance with NAS1132V5A specifications and BASIC NON GOVT STD NAS1131 THRU 1138 Revision 13. All materials are required to match NSN 5305-015-536638, and the use of additive manufacturing is strictly prohibited unless prior approval is granted by the ESA. Quality assurance will be conducted through inspections following MIL-STD-105/ASQ Z1.4 or MIL-STD-1916 standards. The performance of this contract is centered in Cherry Point, with the procurement falling under NAICS code 336350. The solicitation was posted on November 11, 2026, with a response deadline of November 19, 2026.

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Solicitation # SPE4A5-27-T-3060

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Solicitation # SPE7L1-27-T-4587

This solicitation, numbered SPE7L1-27-T-4587, is issued by the Defense Logistics Agency Weapons Support Land Supply Chain for the procurement of 10 actuator filters (NSN 2520-01-327-6136). This is a small business set-aside under NAICS code 336350, with a required delivery date of November 10, 2026, to the 2nd Supply Depot in Busan, South Korea. The items are based on a source-controlled drawing, meaning only approved sources cited on the drawing are eligible for award. The government will not evaluate offers involving additive manufacturing unless specifically authorized. The contract mandates strict quality and technical standards, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Inspection and acceptance are conducted at the origin, with sampling following MIL-STD-1916 or ASQ H1331. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, and the use of Class I ozone-depleting chemicals is prohibited. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, and contractors must meet specific DLA certification and training requirements to access this data. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. The contract incorporates several critical FAR and DFARS clauses, including requirements for the Buy American Act, NIST SP 800-171 cybersecurity assessments, and CMMC Level 2 certification. All quotes must be submitted via DIBBS, and the government may utilize an automated award process for this acquisition.

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YOKE, UNIVERSAL JOINT, V

Solicitation # SPE7L1-27-T-4588

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TORQUE ROD, TANDEM AXLE

Solicitation # SPE7L3-27-U-0061

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Solicitation # SPE7L3-27-T-2528

Solicitation SPE7L3-27-T-2528 is a Request for Quotations issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of 125 transmission fluid coolers (NSN 2520-01-525-7524). The contract is designated as a Women-Owned Small Business set-aside and requires delivery to New Cumberland, Pennsylvania, within 609 days. The procurement is managed under the First Destination Transportation program with shipping terms set as FOB Origin. The contract mandates strict adherence to technical and quality requirements, including a Government Source Inspection and a First Article Test (FAT) for one unit, with the test report due within 120 days of the contract date. Compliance with ISO 9001:2015 or equivalent standards is required for the manufacturer's inspection system. Additionally, the contract involves significant regulatory constraints, including ITAR and EAR export controls, CMMC Level 2 certification requirements, and adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. All payment requests and receiving reports must be processed electronically via the Wide Area WorkFlow system.

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Solicitation # SPE7L1-27-T-4695

Solicitation SPE7L1-27-T-4695 is a small business set-aside issued by the DLA Weapons Support Land Supply Chain for the procurement of four HUB, BODY units (NSN 3040-01-628-3151). The contract requires delivery to the DLA LMP Zone 1 facility in Texarkana, Texas, with a required delivery date of June 18, 2026. Inspection and acceptance will occur at the destination. The procurement is governed by the DLA Master Solicitation for Automated Simplified Acquisitions Revision 106 and includes a HUBZone price evaluation preference. The contractor must adhere to strict technical and quality requirements identified by R or I numbers in the DLA Master List. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, and palletization must follow RP001 requirements. Due to the nature of the technical data, this contract is subject to ITAR or EAR export controls, requiring contractors to have approved JCP certification and specific training. Additionally, the contract mandates compliance with the Buy American and Balance of Payments Program, prohibits the use of unauthorized additive manufacturing, and requires the use of Wide Area WorkFlow for electronic invoicing and payment requests.

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DISK, CLUTCH, VEHICULAR

Solicitation # SPE7L2-27-T-0086

Solicitation SPE7L2-27-T-0086 is a federal procurement issued by the Defense Logistics Agency Weapons Support for the supply of 120 vehicular clutch disks (NSN 2520-01-073-4266). The contract requires delivery to DLA Distribution Anniston with a delivery period of 161 days after order, establishing a required delivery date of June 30, 2027, and a need ship date of May 4, 2027. The terms are FOB Origin, and the government explicitly prohibits the use of additive manufacturing for the production of these items. The contract mandates strict adherence to technical and quality standards, including ISO 9001:2015 certification and specific sampling methods per MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with specific requirements for hazardous and radioactive materials. Due to the nature of the technical data, the item is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specialized training to access data. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS cybersecurity and domestic material restrictions, including the Buy American Act and Berry Amendment.

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POSTED

about 17 hours ago

DEADLINE

in 11 days

AI Contract Overview

The contract calls for the procurement and delivery of 19 units of friction lining, identified by NSN 2520-01-361-0568 and part number 29502156, sourced as a commercial off-the-shelf item from an approved manufacturer. This requirement is structured under a subcontract and falls under the NAICS code 336350, indicating the industrial classification pertains to automotive parts and accessories manufacturing. The friction lining is to be delivered to a specified place of performance located in Texarkana with a zip code of 75507-5000. The solicitation was posted on July 12, 2026, and responses are due by July 23, 2026, with no set-aside classification applied, meaning the opportunity is open to all eligible contractors without preference based on business size or type. The contracting activity is managed by the Land Supply Chain under the Department of Defense, ensuring alignment with military logistics and supply chain standards.

General Info

Procure 19 friction lining units, NSN 2520-01-361-0568, deliver to Texarkana, TX by July 23, 2026.

Agency

Department Of Defense → LAND SUPPLY CHAIN

NAICS

336350 - Motor Vehicle Transmission and Power Train Parts Manufacturing

Place of Performance

TEXARKANA, TX, 75507-5000, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7L1-26-T-827Q.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

LINING, FRICTION

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

PostedJul 12

subcontract

Response DeadlineJul 23

Deadline has passed

Submission Closed

07/23/2026, 12:00:00 PM CDT

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Organization & Contact Information

AgencyDepartment Of Defense → LAND SUPPLY CHAIN

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → LAND SUPPLY CHAIN

Office AddressN/A

ContactsNo contact information available

Full Description

Procurement and delivery of 19 units of friction lining, NSN 2520-01-361-0568, part number 29502156, as a commercial off-the-shelf (COTS) item from an approved manufacturer.