This Solicitation opportunity from Department Of Defense was posted on September 15, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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VALVE, BRAKE PNEUMATIC

Closed

SPE7LX-26-U-004JFederal

Submission Closed09/30/2026, 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, PROPORTION

Solicitation # SPE7L0-27-T-0062

Solicitation SPE7L0-27-T-0062 is a small business set-aside request for quotation issued by the DLA Weapons Support Land Supply Chain ESOC Buys for the procurement of two brake proportioning and warning valves. The required items are identified by NSN 2530014294342 and Sealco Air Controls Inc part number 110257. Delivery is required within five days after order, with a required delivery date of November 3, 2026. The terms are FOB Origin, while inspection and acceptance will occur at the destination, specifically the USA DEP Tobyhanna facility in Pennsylvania. The contract mandates strict adherence to DLA packaging and marking standards, including MIL-STD-129 and RP001. Non-hazardous materials must follow ASTM D3951, while hazardous materials require packaging per TQ requirement IP025 and labeling according to 29 CFR 1910.1200. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and specific cybersecurity reporting standards under DFARS 252.204-7012. Quotations must be submitted by November 16, 2026, and must not include parts produced via additive manufacturing unless specifically authorized.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN ESOC BUYS

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DEADLINE

Solicitation # SPE7L1-27-T-3287

This solicitation, issued by the DLA Weapons Support Land Supply Chain, is a small business set-aside for the procurement of one unit of a brake box, identified by NSN 2530-01-220-8590. The requirement is for a single unit with a delivery window of five days after order, and the original required delivery date is set for October 30, 2026. Delivery is FOB Origin, with the final destination being the US Army 0015 CS BN CO A Distribution at Fort Hood, Texas. Inspection and acceptance will both occur at the destination. The contract mandates strict adherence to technical and quality standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Palletization must comply with DLA requirement RP001. Additionally, the contractor is prohibited from using Class I ozone-depleting chemicals in the delivered items. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including NIST SP 800-171 assessment requirements and the Buy American Act. Offers utilizing additive manufacturing are ineligible for award unless specifically authorized.

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Solicitation # SPE7L1-27-T-3221

Solicitation SPE7L1-27-T-3221 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of two brake shoe sets, identified as commercial items under NSN 2530015305068. The requirement specifies a delivery timeline of 20 days after order, with an original required delivery date of September 22, 2025. Shipping is designated as FOB Origin, with both inspection and acceptance occurring at the destination in Port Hueneme, California. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, as well as specific packaging and marking standards including MIL-STD-2073-1E and MIL-STD-129. Environmental restrictions prohibit the intentional addition of mercury and the use of Class I ozone-depleting chemicals. Compliance with the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements is required. Invoicing must be processed electronically through the Wide Area WorkFlow system. Quotations are to be submitted via the DIBBS portal by November 13, 2026.

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ADJUSTER, SLACK, BRAKE

Solicitation # SPE7L3-27-U-0031

Solicitation SPE7L3-27-U-0031 is a Total Small Business Set-Aside issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of brake slack adjusters. This critical application item, identified by NSN 2530014939183, corresponds to part numbers AS1157 from Kelsey-Hayes Co Gunite Div and GUN/SA098 02 from Daimler Truck North America LLC. The government is seeking a unilateral Simplified Indefinite-Delivery Contract for a one-year period with a maximum value of 350,000.00 dollars and an estimated annual quantity of 103 units. The contract specifies a delivery window of 44 days with shipping terms as FOB Origin and inspection and acceptance occurring at the destination. Packaging and marking must strictly adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001. Additionally, the contractor is prohibited from using Class I ozone-depleting chemicals in the delivered items. Invoicing and payment will be managed electronically through the Wide Area WorkFlow system. Award will be based on the price quoted for the estimated annual demand to a responsible offeror conforming to all specified terms and conditions.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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DEADLINE

Solicitation # SPE7LX-27-U-0451

Solicitation SPE7LX-27-U-0451 is a request for quotations issued by the DLA Weapons Support Strategic Acq Program Directorate for the procurement of air brake chambers, identified by NSN 2530219144106 and General Dynamics Land Systems Canada part number 10512038-PW. This unilateral Indefinite Delivery Contract has a maximum value of 350,000.00 dollars and an estimated annual quantity of 69 units. Quotations must be submitted via DIBBS by November 17, 2026, with delivery required within 75 days after the order. The contract is established as FOB Origin, with both inspection and acceptance occurring at the destination per FAR 52.246-2. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 for labeling and RP001 for palletization. Non-hazardous materials must follow ASTM D3951, while hazardous materials require packaging according to TQ requirement IP025 and FED-STD-313. Invoicing and payment requests must be processed electronically through the Wide Area WorkFlow system. Key regulatory compliance includes the Berry Amendment, the Buy American Act, and DFARS cybersecurity requirements for safeguarding covered defense information. Award evaluation will be based primarily on the quoted price for the estimated annual demand.

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ACTUATOR ASSEMBLY, AIR

Solicitation # SPE7L3-27-T-1143

Solicitation SPE7L3-27-T-1143 is a request for quotation issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of 1,290 air brake actuator assemblies under NSN 2530014702722. This is not a small business set-aside and falls under NAICS code 336340. The required delivery date is June 24, 2027, with a need ship date of April 20, 2027, and a delivery timeline of 168 days after receipt of order. Supplies are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, specifically RP001 for palletization and TQ requirement IP025 for packaging. Non-hazardous materials must be commercially packaged per ASTM D3951, while all packaging must be marked and labeled according to MIL-STD-129. Payment and receiving reports must be processed electronically through the Wide Area Workflow system. Key regulatory compliance includes the Buy American Act, DFARS requirements for safeguarding covered defense information, and prohibitions on covered defense telecommunications equipment.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

CAMSHAFT, ACTUATING, BRA

Solicitation # SPE7L1-27-T-3142

Solicitation SPE7L1-27-T-3142 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of four actuating brake shoe camshafts (NSN 2530-00-588-4506). The requirement specifies a delivery timeline of 20 days after order, with an original required delivery date of October 28, 2026. Shipping is established as FOB Origin, with both inspection and acceptance occurring at the destination, specifically DLA Distribution OKC at Tinker AFB, Oklahoma. The contract mandates strict adherence to packaging and labeling standards, requiring compliance with ASTM D3951 and MIL-STD-129, while noting that the DLA Master List of Technical and Quality Requirements takes precedence. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. Key regulatory clauses are incorporated, including DFARS 252.204-7012 for safeguarding covered defense information and various NIST SP 800-171 assessment requirements. Quotations must be submitted to the issuing office in Columbus, Ohio, by the deadline of November 12, 2026.

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Supply of Brake Disc Rotors (NSN 2530-01-597-5734)This subcontract involves the supply of 31 Brake Disc Rotors under NSN 2530-01-597-5734 for prime contractors supporting the Defense Logistics Agency Weapons Support Land Supplier Operations Vehicle Support. The contractor is responsible for ensuring all units meet strict technical specifications and adhere to the Buy American Act and Berry Amendment. Performance requirements include specific packaging and shipping standards, specifically DLA Requirement RP001, MIL-STD-129, and ASTM D3951. The work is associated with NAICS code 336340 and will be performed in Tracy, California. The response deadline for this opportunity is November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-2975

Solicitation SPE7L1-27-T-2975 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of 45 air brake chambers. The required items are identified by NSN 2530015688932, with referenced part numbers B63-3276-X-24 and B63-3276-X24 from Meritor. The original required delivery date is November 3, 2026, with a delivery lead time of five days after order. Shipping is designated as FOB Origin, and the items are to be delivered to the NAVSUP Weapon Systems Support Joint Consolidation Point in Mechanicsburg, Pennsylvania. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with specific requirements for hazardous materials labeling per 29 CFR 1910.1200. Inspection and acceptance will occur at the origin. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment. Key regulatory clauses are incorporated, including DFARS 252.204-7012 for cybersecurity reporting, DFARS 252.225-7001 regarding the Buy American Act, and prohibitions on covered defense telecommunications equipment. Quotations must be submitted via the DLA Internet Bid Board System by November 9, 2026.

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Solicitation # SPE7L3-27-T-1589

Solicitation SPE7L3-27-T-1589 is a request for the procurement of 31 disc brake rotors, identified by NSN 2530-01-597-5734. The requirement is issued by the DLA Weapons Support Land Supplier Operations Vehicle Support, with a required delivery date of March 25, 2027. The contract is established as a simplified acquisition with delivery terms set as FOB Origin and the place of performance located in Tracy, California. Inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 and DLA packaging requirement RP001. Non-hazardous materials should follow ASTM D3951, while hazardous materials must comply with TQ requirement IP025. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. The solicitation is subject to various federal regulations, including the Buy American Act, Berry Amendment, and specific cybersecurity requirements under DFARS 252.204-7012. All quotes must be submitted via the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-2987

Solicitation SPE7L1-27-T-2987 is a request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of 45 air brake chambers. The required items are identified by NSN 2530015982354 and part number D28-3276-X-24 from Meritor Heavy Vehicle Systems, LLC. Delivery is required within five days of award, with an original required delivery date of November 3, 2026. The contract specifies FOB Origin for both delivery and inspection/acceptance points, with the final destination being the NAVSUP Weapon Systems Support Joint Consolidation Point in Mechanicsburg, Pennsylvania. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Compliance with various FAR and DFARS clauses is mandatory, including the Buy American Act, safeguarding covered defense information under DFARS 252.204-7012, and prohibitions on covered defense telecommunications equipment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Offerors must be registered in the System for Award Management and provide necessary representations and certifications regarding small business status and domestic material sourcing.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7L3-27-T-1599

Solicitation SPE7L3-27-T-1599, issued by the DLA Weapons Support Land Supplier Operations, is for the procurement of six brake drums under NSN 2530011487074. The items must be manufactured using a metal casting process, which requires specific tooling. Delivery is required by August 19, 2027, with a delivery window of 282 days after order. The contract is established as FOB Origin, with the final destination being DLA Distribution Red River in Texarkana, Texas. Technical compliance is governed by the DLA Master List of Technical and Quality Requirements, and manufacturers must maintain a quality system complying with SAE AS9003 or ISO 9001. Final inspection and acceptance will occur at the manufacturing facility and require a technical inspection; simple count, kind, and condition inspections are not permitted. Packaging must adhere to MIL-STD-129 and RP001, with specific requirements for hazardous materials per FED-STD-313. The procurement is subject to Buy American and Balance of Payments Program regulations, and offers utilizing additive manufacturing are ineligible for award.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

6 days ago

DEADLINE

in 5 days

AI Contract Overview

This solicitation, issued by the Department of Defense Strategic Acquisition Program Directorate, is for the procurement of 77 pneumatic brake valves under NSN 2530-01-383-5209. The requirement is structured as a Total Small Business Set-Aside under NAICS code 336340 and may result in a unilateral Indefinite Delivery Contract for a one-year period with a maximum value of 350,000 dollars. Delivery is required within 75 days after receipt of order, and the government requires destination inspection per FAR 52.246-2. This is a restricted source item requiring engineering source approval by the Government Design Control Activity. Alternate offerors must provide extensive documentation, including all manufacturing drawings, process sheets, identification of critical process sources, and a shock extension report per MIL-S-901. If reverse engineering is utilized, a detailed engineering analysis report is mandatory. All supplies must adhere to DLA packaging requirements RP001 and marking standards MIL-STD-129. Payment will be processed electronically through the Wide Area WorkFlow system.

General Info

DoD seeks 77 pneumatic brake valves, small business set-aside, maximum value 350,000 dollars.

Agency

Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE

Contract Value

$350,000

NAICS

336340 - Motor Vehicle Brake System Manufacturing

Place of Performance

OH, USA

Set-Aside

SBA

Awardee

WINDWARD ENTERPRISES, LLC

Award Issued Date

10/06/2026, 12:00:00 AM UTC

Documents

20 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 15

Solicitation

Response DeadlineSep 30

Deadline has passed

Submission Closed

09/30/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE

Office AddressUSA

Contacts

Theodore Misiolek

contact@example.gov

+1 (555) 000-0000

Full Description

VALVE,BRAKE PNEUMATIC
VALVE BRAKE PNEUMAT
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
NOTE: THIS IS A RESTRICTED SOURCE ITEM AND
REQUIRES ENGINEERING SOURCE APPROVAL BY THE
GOVERNMENT DESIGN CONTROL ACTIVITY.
ALTERNATE OFFEROR REQUIREMENTS:
THE FOLLOWING DOCUMENTATION IS REQUIRED IN
ACCORDANCE WITH MIL-T-31000. (A) ALL DRAWINGS
AND SPECIFICATIONS REQUIRED FOR MANUFACTURE.
(B) PROCESS/OPERATION SHEETS WHICH DESCRIBE
IN DETAIL EACH CRITICAL PROCESS AND ASSOCIATED
INSPECTION/ACCEPTANCE CRITERIA. (C)
IDENTIFICATION OF SOURCES WHO WILL PERFORM
CRITICAL PROCESSES/OPERATIONS, INCLUDING
SOURCES OF FORGINGS AND CASTINGS. (D) IF
AVAILABLE COPIES OF PURCHASE ORDERS FROM THE
ITEM. (E) A SHOCK EXTENSION REPORT IN
ACCORDANCE WITH MIL-S-901 AND IN A FORMAT AS
SPECIFIED IN DI-ENVR-80706 IS REQUIRED.
IF THE OEM'S DETAILED DRAWINGS ARE NOT
AVAILABLE, THE OFFEROR MUST SUPPLY AN
ENGINEERING ANALYSIS REPORT WHICH DETAILS HOW
THEIR DRAWINGS WERE DEVELOPED. ADDITIONALLY,
IF REVERSE ENGINEERING WAS USED, THE COMPLETE
PROCEDURE WILL BE REPORTED INCLUDING: NUMBER
OF SAMPLES, METHODS AND MEASURES USED, ALL DATA
COMPILED, RATIONALE FOR DIMENSION TOLERANCE
DEVIATION, AND RATIONALE FOR ACCEPTANCE. THIS
DATA WILL BE FORWARDED TO THE ENGINEERING
SUPPORT ACTIVITY FOR NSN/Part Number: 2530-01-383-5209 Quantity: 77 EA Purchase Request: 1000243629QTY: 77 Delivery: 75 days ADO