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This Solicitation opportunity from Department Of Defense was posted on September 24, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

VALVE, RELAY, AIR PRESSU

Closed
SPE7L4-26-T-7234Federal

Contract Overview

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

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NAICS: 336340
New
DIBBS
BRAKE SHOE
Solicitation # SPE7LX-27-U-0677
Solicitation SPE7LX-27-U-0677 is an indefinite-quantity, fixed-price contract issued by the DLA Weapons Support Strategic Acquisition Program Directorate for the procurement of 46 brake shoes under NSN 2530-00-846-1830. This acquisition is a total small business set-aside and utilizes the HUBZone price evaluation preference. Supplies may be provided as new or rebuilt; however, rebuilt units must adhere to specific DCSC drawing criteria and require origin inspection. A critical material restriction is that all supplied items must be entirely free of asbestos. Delivery is required within 117 days after receipt of order, with a minimum delivery order quantity of 11 units and a maximum order value ceiling of 350,000 dollars. The contract mandates strict adherence to DLA packaging requirements (RP001) and MIL-STD-129 marking standards. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and receiving reports. The solicitation incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, the Berry Amendment, and safeguarding covered defense information. Offerors must submit quotes via DIBBS and provide necessary representations regarding domestic origin and the use of covered defense telecommunications equipment.
DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

2 days ago

DEADLINE

in 13 days
NAICS: 336340
New
DIBBS
BRAKE ASSEMBLY
Solicitation # SPE7LX-27-U-0720
The Defense Logistics Agency Weapons Support Strategic Acquisition Program Directorate is soliciting the procurement of 13 brake assemblies under NSN 2530-01-086-5875. This solicitation, numbered SPE7LX-27-U-0720, requires delivery within 69 days after order and utilizes FOB Origin terms under the First Destination Transportation program. The award will be based on the most advantageous offer after considering price and other factors, with quotes submitted via the DIBBS portal. Technical compliance is governed by the DLA Master List of Technical and Quality Requirements, with a strict mandate that all supplied items must be free of asbestos. Quality assurance involves destination inspection and acceptance, utilizing sampling methods per MIL-STD-1916 or ASQ H1331, with a zero-nonconformance threshold for MIL-STD-105/ASQ Z1.4. Packaging must adhere to MIL-STD-129 for marking and ASTM D3951 for non-hazardous materials, while hazardous materials must comply with the Hazard Communication Standard and TQ requirement IP025. The contract incorporates several critical FAR and DFARS clauses, including safeguarding covered defense information and cyber incident reporting, prohibitions on hexavalent chromium, and restrictions on the acquisition of covered defense telecommunications equipment. Administrative processes, including invoicing and payment requests, must be managed electronically through the Wide Area WorkFlow system. Offerors must also provide representations regarding small business status and comply with the Berry Amendment and Buy American Act.
DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

2 days ago

DEADLINE

in 13 days

AI Contract Overview

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Solicitation SPE7L4-26-T-7234 is a Request for Quotations issued by the Department of Defense, DLA Land and Maritime, for the procurement of two air pressure relay valves under NSN 2530-01-470-5919. These items are designated as critical application items and must be manufactured using a metal casting process, which requires specific tooling. The procurement is categorized under NAICS 336340 and requires strict adherence to source controlled drawings. Offerors must ensure that the manufacturer's inspection system complies with SAE AS9003 or ISO 9001 tailored to SAE AS9003. The contract mandates a delivery timeline of five days after order, with shipments sent via the fastest traceable means to destinations in Fort McCoy, Wisconsin, and Fort Wayne, Indiana. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, respectively. Key restrictions include a prohibition on Class I ozone-depleting chemicals and the intentional addition of mercury. Additionally, the government will not evaluate offers utilizing additive manufacturing. Compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information is required. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

General Info

DoD seeks two air pressure relay valves via metal casting for critical applications.

NAICS

336340 - Motor Vehicle Brake System Manufacturing

Place of Performance

2681 WEST G STREET BLDG 2681, FORT MCCOY, WI, 54656-5131, USA

Set-Aside

NONE

Documents

1
PDF, High priority: read this firstrfq
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Timeline

1 update
PhaseClosed
Posted

Solicitation

Notice updated

The notice description changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → LSO COMBAT VEHICLES AND ARMAMENT
Contacts1 person available
OfficeUSA

Full Description

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VALVE,RELAY,AIR PRESSURE
VALVE, RELAY, AIR PRESSURE
A metal casting process was identified as a means to manufacture this item. Tooling is required to produce a casting. For sourcing, tooling, materials or other information, please contact the appropriate assistance team: (Aviation, C<(>&<)>E Supply Chains) https://www.dla.mil/Aviation/Offers/Engineering/Forging-and-Casting/; (Land & Maritime Supply Chains) Sign up to see this detail. 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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
NOTE: THE CITED DRAWING IS A SOURCE CONTROLLED
DRAWING AND AS OF THE DATE OF THIS SOLICITATION
ONLY THE SOURCE(S) CITED ON THE DRAWING HAVE
BEEN APPROVED. EVEN THOUGH SOURCES AND APPROVED
PART NUMBERS ARE PROVIDED, THE ITEMS
FURNISHED MUST MEET THE REQUIREMENTS OF THE
CITED DRAWING. OFFERORS WHO ARE INTERESTED IN
QUALIFYING THEIR PRODUCT FOR PURPOSE OF FUTURE
ACQUISITION MUST CONTACT THE COGNIZANT DESIGN
ACTIVITY SPECIFIED ON THE SOURCE CONTROLLED
DRAWING.
ALSO, MAY INCLUDE ADDITIONAL APPROVED SOURCES
THAT HAVE NOT BEEN REFLECTED ON THE DRAWING AT
THIS TIME.
"THIS NSN CONTAINS ONE OR MORE COMPONENTS WHICH
MUST CONFORM TO SOURCE CONTROL DRAWING. BY
SUBMITTING AN OFFER, THE OFFEROR AGREES TO
PROVIDE SOURCE CONTROLLED COMPONENTS FROM
SPE7L4-26-T-7234
SECTION B
SOURCES APPROVED ON THE APPLICABLE SOURCE
CONTROL DRAWING."
"SPECIFICATION CONTROL"
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
CERTIFICATE OF CONFORMANCE PROCEDURES (FAR 52.246-15) ARE AUTHORIZED,
UNLESS WITHELD BY A QUALITY ASSURANCE LETTER OF INSTRUCTION.
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
CRITICAL APPLICATION ITEM
WABCO USA LLC 1XRD5 P/N 472 195 017 0
TDP Rev B Gen 2 IAW BASIC DRAWING NR 19207 12422042 REVISION NR D DTD 11/21/2023 PART PIECE NUMBER: 12422042
TDP Rev B Gen 2 IAW REFERENCE DRAWING NR 19207 12422042 REVISION NR DTD 09/29/2025 PART PIECE NUMBER:
TDP Rev B Gen 2 IAW REFERENCE DRAWING NR 19207 12562984 REVISION NR DTD 11/16/2012 PART PIECE NUMBER:
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 7018478830 0001 EA 1.000
SPE7L4-26-T-7234
SECTION B
PR: 7018478830 PRLI: 0001 CONT’D
NSN/MATERIAL:2530014705919
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:AE CLNG/DRY:1 PRESV MAT:00
WRAP MAT:CA CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:B
UNIT CONT:E5 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:020
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
BULK BREAK POINT:
W91KRL
W6KG FORT MCCOY DRAW YARD
2681 WEST G STREET BLDG 2681
FORT MCCOY WI 54656-5131
US
RDD 999/NMCS SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W58Z8T
W6KG FORT MCCOY DRAW YARD
2681 WEST G STREET BLDG 2681
FORT MCCOY WI 54656-5131
US
MARKFOR
W58Z8T
W6KG FORT MCCOY DRAW YARD
2681 WEST G STREET BLDG 2681
FORT MCCOY WI 54656-5131
US
M/F: (TCN) W58Z8T62660010
RDD: 999
PROJ: TP 1
SUPP ADD: W57KFP SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
SPE7L4-26-T-7234
SECTION B
PR: 7018478830 PRLI: 0001 CONT’D
DIC: A3A DIST: ADV: FC: MT
Need Ship Date:00/00/0000 Original Required Delivery Date:09/25/2026
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.
0002 7018478043 0001 EA 1.000
NSN/MATERIAL:2530014705919
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:AE CLNG/DRY:1 PRESV MAT:00
WRAP MAT:CA CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:B
UNIT CONT:E5 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:020
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:AE CLNG/DRY:1 PRESV MAT:00
WRAP MAT:CA CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:B
UNIT CONT:E5 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:020
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
SPE7L4-26-T-7234
SECTION B
PR: 7018478043 PRLI: 0001 CONT’D
BULK BREAK POINT:
W90E9A
W6KG BMA 1 AMSA 133
4311 ENGLE RIDGE DRIVE
FORT WAYNE IN 46804-4440
US
RDD 555 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W90E9A
W6KG BMA 1 AMSA 133
4311 ENGLE RIDGE DRIVE
FORT WAYNE IN 46804-4440
US
MARKFOR
W90E9A
W6KG BMA 1 AMSA 133
4311 ENGLE RIDGE DRIVE
FORT WAYNE IN 46804-4440
US
M/F: (TCN) W90E9A62650061
RDD: 555
PROJ: TP 2
SUPP ADD: W57KFP SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A3A DIST: ADV: FC: MT
Need Ship Date:00/00/0000 Original Required Delivery Date:09/25/2026
SPE7L4-26-T-7234 NSN/Part Number: 2530-01-470-5919 Quantity: 1 EA Purchase Request: 7018478830QTY: 1 Delivery: 5 days ADO

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