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VALVE, RELAY, AIR PRESSU

Active
SPE7L4-26-T-7119Federal

Contract Overview

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

General Info

Agency

Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENTView Agency

NAICS

336340 - Motor Vehicle Brake System ManufacturingView NAICS

Place of Performance

2312 BROOKLYN DRIVE, HIBBING, MN, 55746-1955, USA

Set-Aside

NONE

Documents

(1)

SPE7L4-26-T-7119.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

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Timeline

3 updates
PhaseSolicitation
Posted

Solicitation

Notice updated

The notice description changed.

Notice updated

The notice description changed.

Notice updated

The notice description changed.

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → LSO COMBAT VEHICLES AND ARMAMENT
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENT
View Agency Profile
Office AddressUSA
Contacts
ANNA-RACHELLE BETTS
contact@example.gov
+1 (555) 000-0000

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) DSCC.cast.forge@dla.mil. 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-7119
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 7018408654 0001 EA 1.000
SPE7L4-26-T-7119
SECTION B
PR: 7018408654 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:
W57TBG
W8SF MN ARNG FMS 13
2312 BROOKLYN DRIVE
HIBBING MN 55746-1955
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W57TBG
W8SF MN ARNG FMS 13
2312 BROOKLYN DRIVE
HIBBING MN 55746-1955
US
MARKFOR
W57TBG
W8SF MN ARNG FMS 13
2312 BROOKLYN DRIVE
HIBBING MN 55746-1955
US
M/F: (TCN) W57TBG62600002
RDD: 777
PROJ: TP 2
SUPP ADD: W57LVB SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
SPE7L4-26-T-7119
SECTION B
PR: 7018408654 PRLI: 0001 CONT’D
DIC: A3A DIST: ADV: FC: 62
Need Ship Date:00/00/0000 Original Required Delivery Date:09/22/2026
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 7018447876 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-7119
SECTION B
PR: 7018447876 PRLI: 0001 CONT’D
BULK BREAK POINT:
W33BQ9
W6YG USALRCTR FT BENNING
AWCF SSF
BLDG 9057 IVY RD
FORT BENNING GA 31905
US
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W33BQ9
W6YG USALRCTR FT BENNING
AWCF SSF
BLDG 9057 IVY RD
FORT BENNING GA 31905
US
MARKFOR
W33BQ9
W6YG USALRCTR FT BENNING
AWCF SSF
BLDG 9057 IVY RD
FORT BENNING GA 31905
US
M/F: (TCN) W33BQ962610398
RDD: N
PROJ: TP 1
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A0A DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:09/24/2026
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.
0003 7018409223 0001 EA 1.000
NSN/MATERIAL:2530014705919
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
SPE7L4-26-T-7119
SECTION B
PR: 7018409223 PRLI: 0001 CONT’D
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
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:
W58QRC
W6YT USALRCTR FT LEONARD
TRANS FREIGHT BRANCH
391 GAS STREET
FORT LEONARD WOOD MO 65473-5000
US
RDD(3-POS RDD)/ANMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
SPE7L4-26-T-7119
SECTION B
PR: 7018409223 PRLI: 0001 CONT’D
W91BHT
W4K9 ARMY CHEM SCHOOL CBRN
292 ORDINANCE DRIVE ULLS G
FORT LEONARD WOOD MO 65473-8947
US
MARKFOR
W91BHT
W4K9 ARMY CHEM SCHOOL CBRN
292 ORDINANCE DRIVE ULLS G
FORT LEONARD WOOD MO 65473-8947
US
M/F: (TCN) W91BHT62600016
RDD: E
PROJ: TP 2
SUPP ADD: W58NQ5 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 08
DIC: A3A DIST: ADV: FC: 61
Need Ship Date:00/00/0000 Original Required Delivery Date:09/22/2026
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.
0004 7018406788 0001 EA 2.000
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
SPE7L4-26-T-7119
SECTION B
PR: 7018406788 PRLI: 0001 CONT’D
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
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
BULK BREAK POINT:
W25KJ5
0112 IN BN 01 HHC INFANTRY BN
22992 CENTER STREET EXT
CAMBRIDGE SPRINGS PA 16403-3620
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W9077F
SPE7L4-26-T-7119
SECTION B
PR: 7018406788 PRLI: 0001 CONT’D
W8SW PA ARNG FMS 5
22992 CENTER STREET EXT
CAMBRIDGE SPRINGS PA 16403-3620
US
MARKFOR
W9077F
W8SW PA ARNG FMS 5
22992 CENTER STREET EXT
CAMBRIDGE SPRINGS PA 16403-3620
US
M/F: (TCN) W9077F62600016
RDD:
PROJ: TP 3
SUPP ADD: W25KYQ SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A3A DIST: ADV: FC: 62
Need Ship Date:00/00/0000 Original Required Delivery Date:09/22/2026
SPE7L4-26-T-7119 NSN/Part Number: 2530-01-470-5919 Quantity: 1 EA Purchase Request: 7018406788QTY: 2 Delivery: 5 days ADO

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NAICS: 336340
New
BRAKE ASSEMBLY,BACK — 1630015988226 — N0038326QSB84
Solicitation # N0038326QSB84
This solicitation, issued by NAVSUP Weapon Systems Support Philadelphia, is a Request for Quotations for the teardown, evaluation, repair, and modification of a Brake Assembly, Back (NSN 1630-01-598-8226). The objective is to restore the assembly to a Ready for Issue condition, ensuring it performs reliably in its intended operational environment. The contractor is responsible for providing all necessary labor, materials, and tooling, as the government will not provide manufacturing aids. All repairs must adhere to technical drawings and industry standards, with a specific prohibition against using MIL-W-81381 wire in favor of SAE-AS22759 series wire. The delivery period is set at 90 days, with inspection and acceptance occurring at the origin. The government will make a single award based on a best-value determination, prioritizing past performance over price. Eligible contractors must maintain a quality management system compliant with ISO 9001 or SAE AS9100 and a calibration system meeting ANSI/NCSL Z540.3 or ISO-10012-1. Key contractual requirements include strict adherence to MIL-STD-130 for markings and MIL-STD-2073 for packaging. The contractor must maintain comprehensive historical records for each unit, including receipt inspection, repair cards, and acceptance test data. Special provisions are included for Beyond Economical Repair and Over and Above Repair determinations, both of which require written concurrence from the Defense Contract Management Agency.
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NAICS: 336340
New
BRAKE ASSEMBLY,BACK — 1630015988259 — N0038326QSB86
Solicitation # N0038326QSB86
This solicitation issued by NAVSUP Weapon Systems Support Philadelphia seeks a contractor to perform the teardown, evaluation, repair, upgrade, and modification of five Brake Assemblies, Back (P/N 1630-01-598-8259). The primary objective is to return these components to a Ready For Issue condition, ensuring they perform reliably in their intended operational environment. The contractor is responsible for providing all necessary labor, facilities, materials, and test equipment, as the government will not provide manufacturing aids such as jigs, fixtures, or special tooling. All work must be performed in accordance with current engineering drawings and configuration specifications, with a requirement for a 100 percent repair rate on all carcasses unless disposal is approved by the Defense Contract Management Command Quality Assurance Representative. Key technical requirements include compliance with MIL-STD-130 for markings and MIL-STD-2073 for packaging. The contractor must adhere to ISO 9001 quality management standards and maintain a calibration system meeting ANSI/NCSL Z540.3 or ISO-10012-1. Specific prohibitions are in place regarding the use of MIL-W-81381 wire, which must be replaced by SAE-AS22759 series wire. The contract defines Beyond Economical Repair as costs exceeding 75 percent of the production replacement price and establishes protocols for Missing on Induction items and Over and Above Repair efforts. Award will be based on a single-award selection process prioritizing past performance, evaluated via the DoD Supplier Performance Risk System, followed by price as a secondary factor.
Navsup Weapon Systems Support

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NAICS: 336340
New
DIBBS
BRAKE, SHOE TYPE
Solicitation # SPE7L3-26-T-266S
Solicitation SPE7L3-26-T-266S is a fixed-price request for quotations issued by the Department of Defense, specifically DLA Land and Maritime, for the procurement of 39 shoe-type brakes identified by NSN 2530-01-414-9314. The requirement is split into two line items for a total quantity of 39 units. Quotes must be submitted via the DIBBS system by September 28, 2026. The delivery period is 168 days, with a need ship date of March 16, 2027, and an original required delivery date of May 21, 2027. Shipping is FOB Origin, with inspection and acceptance occurring at the destination, which includes locations in Barstow, California, and New Cumberland, Pennsylvania. The contract is subject to strict 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. Compliance with the Buy American Act, the Berry Amendment, and DFARS 252.225-7001 is required. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and RP001 standards. Invoicing and payment processing must be conducted through the Wide Area Workflow system. The procurement falls under NAICS code 336340 and includes various FAR and DFARS clauses regarding cybersecurity, hazardous material labeling, and the safeguarding of covered defense information.
LAND SUPPLIER OPNS VEHICLE SPT

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More opportunities from Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENT

Same awarding agency

NAICS: 333613
New
DIBBS
GEAR, LOCK SHIFT
Solicitation # SPE7L4-26-U-1275
DLA Land and Maritime is soliciting quotes for the procurement of 26 units of lock shift gears under NSN 3020011689851. This small business set-aside opportunity, identified by solicitation number SPE7L426U1275, may result in an automated indefinite delivery contract with a one-year term or a maximum aggregate total of 350,000.00 dollars. The contract includes a guaranteed minimum quantity of 3 units, with an estimated two orders per year. Delivery is required within 120 days after the order is placed, with shipments destined for various CONUS and OCONUS DLA depots. Approved sources are listed as 60602 55407 and 92867 55407. All quotes must be submitted electronically by the deadline of October 7, 2026.
Mechanical Power Transmission Equipment Manufacturing

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NAICS: 336211
New
DIBBS
HINGE, DOOR, VEHICULAR
Solicitation # SPE7L4-26-T-7116
This contract is for the procurement of one vehicular door hinge, identified by NSN 2510012988278 and General Dynamics Land Systems Canada part number 10503527. The item is designated as a critical application item under solicitation SPE7L4-26-T-7116. Delivery is required within five days of order, with an original required delivery date of September 23, 2026. The shipment must be delivered FOB Origin and is destined for the DLA Distribution Management Office in Yermo, California. The agreement mandates strict adherence to DLA packaging requirements, specifically RP001 and ASTM D3951, with marking and labeling following MIL-STD-129. Compliance with the DLA Master List of Technical and Quality Requirements is required, along with the removal of government identification from any non-accepted supplies. Additionally, the contractor must comply with Covered Defense Information regulations and the Cybersecurity Maturity Model Certification Level 2 self-assessment.
Motor Vehicle Body Manufacturing

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NAICS: 336360
New
DIBBS
PIN, PINTLE
Solicitation # SPE7L4-26-T-7126
This contract, identified as SPE7L4-26-T-7126, is a solicitation by the Department of Defense LSO Combat Vehicles and Armament for the procurement of four pintle pins, identified by NSN 2540-01-723-0530 and part number RA2100-35. The delivery is required within 20 days after receipt of the order, with an original required delivery date of September 18, 2026. The shipment is designated as FOB Origin, with inspection and acceptance occurring at the destination. The procurement is subject to specific technical and quality requirements, including DLA packaging standards RP001 and marking guidelines per MIL-STD-129. The items are to be delivered to the Distribution Management Office at Camp Kinser, Japan. The contract specifies a zero percent quantity variance and mandates the removal of government identification from any non-accepted supplies.
Motor Vehicle Seating and Interior Trim Manufacturing

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NAICS: 333613
New
DIBBS
SPROCKET WHEEL
Solicitation # SPE7L4-26-T-7117
Mechanical Power Transmission Equipment Manufacturing

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NAICS: 336390
New
DIBBS
MAT, FLOOR
Solicitation # SPE7L4-26-T-7118
Other Motor Vehicle Parts Manufacturing

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NAICS: 333998
New
DIBBS
FILTER, LUBE OIL
Solicitation # SPE7L4-26-T-7113
All Other Miscellaneous General Purpose Machinery Manufacturing

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NAICS: 333612
New
DIBBS
GEAR, SPUR
Solicitation # SPE7L4-26-T-7124
Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing

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NAICS: 333613
New
DIBBS
CYLINDER ASSEMBLY, ACTU
Solicitation # SPE7L4-26-U-1280
This procurement request from DLA Land and Maritime is for five units of Cylinder Assembly, Actu (NSN 3040015326093) under solicitation SPE7L426U1280. The requirement may result in an Automated Indefinite Delivery Contract with a one-year term or a maximum aggregate value of 350,000.00 dollars. The contract guarantees a minimum quantity of one item, with an estimated two orders per year. Delivery is required within 127 days after the order is placed, shipping to various CONUS and OCONUS DLA Depots. This is a total small business set-aside under NAICS code 333613. Approved sources include 3AU06 540-066/400 and 90031 1200084. Interested parties must submit their quotes electronically by the deadline of October 7, 2026. No hard copies of the solicitation or technical drawings are available, and all submissions must be handled through the specified electronic channels.
Mechanical Power Transmission Equipment Manufacturing

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NAICS: 332994
New
DIBBS
NOZZLE ASSY, LUBRICATOR
Solicitation # SPE7L4-26-T-7128
Small Arms, Ordnance, and Ordnance Accessories Manufacturing

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NAICS: 332996
New
DIBBS
TUBE ASSEMBLY, METAL
Solicitation # SPE7L4-26-T-7125
Fabricated Pipe and Pipe Fitting Manufacturing

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NAICS: 339991
New
DIBBS
GASKET
Solicitation # SPE7L4-26-U-1278
DLA Land and Maritime is soliciting quotes for the procurement of 99 gaskets under NSN 5330013125941. This requirement may result in an Automated Indefinite Delivery Contract with a one-year term or a maximum aggregate value of 350,000.00 dollars. The contract anticipates approximately 12 orders per year with a guaranteed minimum quantity of 14. Delivery is required within 97 days after receipt of order to various CONUS and OCONUS DLA Depots. This is a total small business set-aside under NAICS code 339991. Interested responsible sources must submit their quotes electronically by the deadline of October 7, 2026. All technical specifications and drawings are available electronically, and the solicitation is managed by the office located in Columbus, Ohio.
Gasket, Packing, and Sealing Device Manufacturing

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NAICS: 336390
New
DIBBS
PIN, PINTLE
Solicitation # SPE7L4-26-T-7127
Other Motor Vehicle Parts Manufacturing

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