This Solicitation opportunity from Department Of Defense was posted on October 7, 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-006KFederal

Submission Closed10/13/2026, 01:00:00 PM EDT

Contract Overview

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

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NAICS: 336340

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DIBBS

Muzzle Brake Alignment ManufacturingThis subcontract involves the manufacture of 21 Muzzle Brake Alignment units for prime contractors supporting the Defense Logistics Agency Weapons Support Land Supply Chain. The production must strictly adhere to NSN 1025015396268, following all specified drawings and Quality Assurance Provisions through the use of precision machining equipment. To ensure total compliance, a 100% inspection of all requirements is mandatory. The project is governed by several critical defense standards, including MIL-STD-129, DFARS 252.204-7012, and DFARS 252.223-7008. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 336340. The solicitation was posted on November 8, 2026, with a response deadline of November 19, 2026.

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Brake Arm SupplyThis subcontract involves the manufacture or procurement of 17 specialized brake arms, part number 7019012995, to support prime contractors under DLA Weapons Support contracts. The supplier must ensure all units are produced according to technical data from the DLA portal and delivered individually packaged and marked. Compliance with the Buy American Act and the Berry Amendment is mandatory, and the provider must supply Safety Data Sheets that adhere to Federal Standard No. 313 and 29 CFR 1910.1200(g). Managed by the Department of Defense under the DLA Weapons Support Land Supplier Operations Vehicle Support agency, the contract falls under NAICS code 336340. Performance of the contract is centered in New Cumberland, Pennsylvania. The solicitation was posted on November 8, 2026, with a response deadline set for November 19, 2026.

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CABLE AND CONDUIT ASSE

Solicitation # SPE7L3-27-T-2423

The Defense Logistics Agency (DLA) is soliciting the procurement of 18 vehicular cable and conduit assemblies, identified by NSN 2530-01-559-7462. The contract requires strict adherence to specific source control drawings and technical standards, including TDP Rev E Gen 5, and explicitly prohibits the use of additive manufacturing unless authorized. Delivery is required 138 days after order, with a need ship date of April 7, 2027, and a final delivery date of June 8, 2027, shipped FOB Origin to DLA Distribution Red River in Texarkana, Texas. This procurement is subject to stringent export controls under ITAR and EAR, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed DLA export-control training to access technical data. Quality assurance is managed via origin inspection using a zero-non-conformance sampling plan based on MIL-STD-1916 or ASQ H1331. The contractor must utilize the Wide Area Workflow (WAWF) system for invoicing and payment. Additionally, the contract incorporates various federal mandates, including NIST SP 800-171 cybersecurity requirements, the Buy American Act, and restrictions on covered defense telecommunications equipment.

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CYLINDER ASSEMBLY, HYDR

Solicitation # SPE7L3-27-T-2457

This contract, solicitation SPE7L3-27-T-2457, is for the manufacture and delivery of a total of 1,207 hydraulic brake wheel cylinder assemblies, identified as a critical application item. The procurement is divided into two primary delivery quantities of 112 and 1,095 units, with a delivery timeline of 260 days. Production must strictly adhere to Drawing 7412065, Revision N, and requires a First Article Test (FAT) involving 100 percent dimensional inspections, material certifications, and government fit verification for form, fit, and function. The items are classified as Type I with a non-extendable shelf life of 36 months. Technical requirements include a phosphate coating per MIL-STD-171 and the use of silicone brake fluid per MIL-PRF-46176 for internal components. The contractor must maintain a quality system compliant with ISO 9001:2015 and follow specific sampling plans such as MIL-STD-1916. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, utilizing desiccant in water-vapor-proof barrier bags and ensuring that bleeder screws are packaged separately from the cylinder assemblies. Inspection and acceptance are required at the point of origin, and all financial transactions must be processed through the Wide Area WorkFlow system.

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ADJUSTER, SLACK, BRAKE

Solicitation # SPE7L3-27-T-2425

Solicitation SPE7L3-27-T-2425 is a federal procurement issued by the DLA Weapons Support Land Supplier Operations for the acquisition of 21 units of Brake Slack Adjusters, identified by NSN 2530-01-5266664 and Oshkosh Defense LLC part number 6KK542. This is a critical application item with a required delivery date of May 12, 2027, and a delivery timeframe of 173 days. The procurement is managed under the First Destination Transportation program, with FOB Origin terms and destination-based inspection and acceptance points. The items are to be delivered to the DLA Distribution Barstow Central Receiving Warehouse in 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. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. Because the items may involve hazardous materials, the contractor must comply with IP025 and the Hazard Communication Standard. Administratively, the contract requires the use of the Wide Area Workflow system for invoicing and incorporates various FAR and DFARS clauses, including those regarding cybersecurity reporting, the Buy American Act, and prohibitions on certain defense telecommunications equipment. Quotations must be submitted via the DLA Internet Bid Board System.

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Solicitation # SPE7L3-27-T-2415

Solicitation SPE7L3-27-T-2415 is a small business set-aside procurement issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the acquisition of 92 brake drums, identified by NSN 2530-01-322-9360. The contract requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a required delivery date of June 12, 2027, and a delivery window of 204 days after award. Inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Special marking requirements include arrow-up and open this side labels, and hazardous materials must comply with IP025 and the Hazard Communication Standard. Payment and invoicing are to be processed electronically via the Wide Area WorkFlow system. The solicitation incorporates various FAR and DFARS clauses, including requirements for the Buy American program, cybersecurity safeguarding of covered defense information, and NIST SP 800-171 assessment requirements. All quotes must be submitted through the DLA Internet Bid Board System.

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Brake Strap Assembly Fabrication and SupplyThis subcontract involves the fabrication and supply of seven brake strap assemblies, identified by NSN 1560000979301, for prime contractors supporting DLA Weapons Support projects. The work is performed under the Department of Defense and is based at Robins Air Force Base. All deliverables must strictly adhere to the DLA Master List technical requirements and be produced by a provider maintaining an inspection system compliant with either ISO 9001 or SAE AS9003 standards. The contractor must ensure full compliance with the Buy American Act and the Berry Amendment. Additionally, the agreement mandates specific security and certification standards, including CMMC Level 2 and participation in the US/Canada Joint Certification Program. The solicitation was posted on November 6, 2026, with a response deadline of November 13, 2026.

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Brake Drum SupplyThis subcontract involves the manufacture and supply of brake drums for prime contractors supporting the Defense Logistics Agency under the Department of Defense. The contractor is responsible for sourcing or producing drums that strictly adhere to the DLA Master List of Technical and Quality Requirements, specifically following RA001 and RQ011 standards. All deliverables must meet NSN/FSC 015080873/2530 specifications and be packaged and labeled in accordance with RP001 DLA Packaging Requirements for Procurement. The project falls under NAICS code 336340 and is managed by the DLA Weapons Support Land Supplier Operations Vehicle Support. Performance of the contract will take place in New Cumberland, Pennsylvania. Interested parties should note the response deadline of November 16, 2026.

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Supply of Actuating Camshafts for Brake ShoesThis subcontract involves the manufacture or procurement of 137 actuating camshafts for brake shoes to support prime contractors delivering on Department of Defense contracts for the DLA Weapons Support Land Supplier Operations Vehicle Support. All units must strictly adhere to NSN 2530-014-635314 specifications. A critical restriction is placed on production methods, as additive manufacturing processes are prohibited unless explicit approval is granted by the Engineering Support Activity and the contracting officer. The project falls under NAICS code 336340 and is managed by the Department of Defense. Performance of the contract is designated for New Cumberland, Pennsylvania. Interested parties should note the response deadline of November 16, 2026, to ensure all requirements for the delivery of the 137 units are met.

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BRAKE BOOSTER ASSEMBLY

Solicitation # SPE7L3-27-T-2167

This procurement, issued by the DLA Weapons Support Land Supplier Operations Vehicle Support, is for the supply of 22 hydraulic brake booster assemblies and master cylinders (NSN 2530-01-357-9708). The contract includes a requirement for a First Article Test (FAT) to verify form, fit, and function, requiring the submission of first article exhibits, material certifications, process operation sheets, and test reports. Delivery is scheduled for May 13, 2027, with a need ship date of November 5, 2026, and a delivery location in Albany, Georgia. The contract is established as FOB Origin, and all invoicing and payment requests must be processed electronically through the Wide Area WorkFlow (WAWF) system. Compliance with strict technical and quality standards is mandatory, including ISO 9001:2015 for the manufacturer's inspection system and MIL-STD-129 for marking and labeling. The contract prohibits the use of Class I ozone-depleting chemicals and mandates strict adherence to export control regulations under ITAR and EAR, requiring approved JCP certification for access to technical data. Additionally, the contractor must comply with the Buy American Act, the Berry Amendment, and CMMC Level 2 cybersecurity standards. Hazardous materials must be labeled according to the Hazard Communication Standard, and a complete Material Safety Data Sheet must be provided at the time of the quote.

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Solicitation # SPE7L3-27-T-2257

Solicitation SPE7L3-27-T-2257, issued by the Defense Logistics Agency (DLA) Weapons Support Land Supplier Operations Vehicle Support, is for the procurement of brake shoe sets (NSN 2530-01-504-4125). The requirement consists of two line items totaling 202 packages, where each package contains four individual brake shoes. A critical technical requirement is that all supplied items must be free of asbestos. The delivery timeframe is 75 days after order, with inspection and acceptance occurring at the destination. While the solicitation mentions FOB Destination Other, offers should be submitted based on FOB Origin. The contract is a total small business set-aside under NAICS 336340. Packaging must adhere to MIL-STD-129 for marking and labeling, and RP001 for palletization. Non-hazardous materials must be commercially packaged per ASTM D3951, while hazardous materials are governed by FED-STD-313 and TQ requirement IP025. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including mandates for sustainable products, combating trafficking in persons, and strict cybersecurity reporting and safeguarding of covered defense information.

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PISTON, AIR BRAKE CHAMB

Solicitation # SPE7L3-27-T-2291

Solicitation SPE7L3-27-T-2291 is a federal procurement for 34 units of air brake chamber pistons, identified by NSN 2530-01-575-0587 and part number 1628014 from Hyster-Yale Group, Inc. This acquisition is designated as a total small business set-aside under FAR 52.219-6 and is managed by the DLA Weapons Support Land Supplier Operations. The contract requires delivery within 168 days after order, with a need ship date of May 4, 2027, and a final required delivery date of July 24, 2027. Shipping is handled via FOB Origin under the First Destination Transportation program, with the destination for inspection and acceptance located at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contractor must adhere to strict material and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specific prohibitions include the use of Class I ozone-depleting chemicals and the intentional addition of mercury or mercury-containing compounds. All hazardous materials must be labeled according to the Hazard Communication Standard and IP025 requirements. Administrative compliance requires the use of the Wide Area WorkFlow system for invoicing and payment processing. The government reserves the right to use the HUBZone price evaluation preference and will not accept items produced via additive manufacturing unless specifically authorized.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

4 days ago

DEADLINE

in 6 days

AI Contract Overview

Solicitation SPE7LX-26-U-006K is a request for quotations issued by the Department of Defense Strategic Acq Program Directorate for the procurement of pneumatic brake valves, identified by NSN 2530010325118. This is a Women-Owned Small Business set-aside for a unilateral Indefinite Delivery Contract with a maximum value of 350,000 dollars and an estimated annual quantity of 136 units. The delivery requirement is 42 days after receipt of order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging requirements, specifically RP001 for palletization and MIL-STD-129 for marking and labeling. Non-hazardous materials must follow ASTM D3951, while hazardous materials require packaging per TQ requirement IP025 and labeling according to the Hazard Communication Standard. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. Additionally, the procurement prohibits the use of additive manufacturing processes unless specifically authorized and requires compliance with the Buy American Act and Berry Amendment for domestic sourcing.

General Info

DoD WOSB set-aside for pneumatic brake valves, max $350,000, 136 units annually.

Agency

Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE

NAICS

336340 - Motor Vehicle Brake System Manufacturing

Place of Performance

OH, USA

Set-Aside

WOSB

Documents

20 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedSep 22

Combined Synopsis

Deadline changedOct 7

Response deadline changed from Oct 7, 2026 to Oct 13, 2026.

Response DeadlineOct 13

Deadline has passed

Submission Closed

10/13/2026, 01:00:00 PM EDT

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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 PNEUMATIC.
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
CRITICAL APPLICATION ITEM
BLUE BIRD BODY CO 89222 P/N 330-0654426
GROVE U.S. LLC 12361 P/N 7926000608
MACK TRUCKS, INC. 89619 P/N 745-2863644N
BENDIX COMMERCIAL VEHICLE SYSTEMS LLC 06853 P/N 286364N
CRANE CARRIER COMPANY, LLC 03533 P/N 346-221
CRANE CARRIER COMPANY, LLC 03533 P/N A346-221
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 1000243773 0001 EA 136.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:2530010325118
DELIVERY (IN DAYS):0042
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
SPE7LX-26-U-006K
SECTION B
PR: 1000243773 PRLI: 0001 CONT’D
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE
WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT

SPE7LX-26-U-006K NSN/Part Number: 2530-01-032-5118 Quantity: 136 EA Purchase Request: 1000243773QTY: 136 Delivery: 42 days ADO