This Subcontract opportunity from Ohio was posted on March 17, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Vehicle Painting and Branding Services

Closed

State & Local

Submission Closed03/24/2025, 08:00:00 PM EDT

Contract Overview

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

Active Opportunities Like This One

NAICS: 336340

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DIBBS

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.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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Hydraulic Brake Master Cylinder FabricationThis subcontract involves the manufacture and assembly of five hydraulic brake master cylinder units for prime contractors supporting Department of Defense DLA Land and Maritime supply contracts. The scope of work includes fabricating cylinder bodies to precise technical specifications, assembling internal components, and conducting rigorous hydraulic pressure and leak testing. All deliverables must be constructed, tested, and marked in accordance with DLA technical specifications and L31 Additive Manufacturing standards. The project is categorized under NAICS code 336340 and is managed by the Land Supplier Opns Vehicle Spt agency. Performance of the contract will take place in New Cumberland, Pennsylvania. Interested parties should note the response deadline of November 10, 2026, for this specific fabrication requirement.

LAND SUPPLIER OPNS VEHICLE SPT

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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.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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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.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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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.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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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.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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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

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CYLINDER ASSEMBLY, HYDR

Solicitation # SPE7L3-26-T-175H

Solicitation SPE7L3-26-T-175H is a request from the DLA Land and Maritime agency for the procurement of five hydraulic brake master cylinder assemblies for the M-973 Small Unit Support Vehicle. The contract specifies a delivery timeframe of 147 days, with a required delivery date of January 19, 2027, shipped FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. Inspection and acceptance are designated at the destination, governed by FAR 52.246-2. The items are classified as critical application items and must comply with Title 49 CFR Part 178, Subpart C regarding the transport of dangerous goods. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, requiring noncorrosive plastic plugs or end caps to prevent debris contamination and special marking to ensure the items are not dropped or thrown. The contract incorporates standard FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and the use of the Wide Area WorkFlow system for electronic invoicing and payment.

LAND SUPPLIER OPNS VEHICLE SPT

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BRAKE BOOSTER ASSEMBLY

Solicitation # SPE7L3-27-T-2277

Solicitation SPE7L3-27-T-2277 is issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of 116 Brake Booster Assembly, Master Cylinder units (NSN 2530-01-566-2481). The requirement specifies a need ship date of August 28, 2026, with an original required delivery date of April 4, 2027. Delivery is established as FOB Destination, with the delivery and inspection point located at DLA Distribution San Joaquin in Tracy, California. The procurement is not a small business set-aside and requires quotes to be submitted via the DIBBS portal by November 16, 2026. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with specific requirements for the handling and labeling of hazardous and radioactive materials. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements. Key regulatory clauses include DFARS 252.225-7001 for the Buy American and Balance of Payments Program and DFARS 252.204-7012 for safeguarding covered defense information. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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Solicitation # SPE7L3-27-T-2366

Solicitation SPE7L3-27-T-2366 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of two brake drums, identified by NSN 2530-01-508-0873 and Holden Industries part number 009-028-01. The contract specifies a delivery requirement of 172 days after order, with a required delivery and ship date of May 8, 2027. Delivery is designated as FOB Origin, with the inspection and acceptance points located at the destination: DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement is governed by a variety of FAR and DFARS clauses, including simplified acquisition terms, fixed-price changes, and strict cybersecurity requirements such as NIST SP 800-171 and DFARS 252.204-7012. Packaging must adhere to MIL-STD-129 and RP001, with non-hazardous materials packaged per ASTM D3951 and hazardous materials following TQ requirement IP025. All payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. Offerors are encouraged to submit quantity ranges via the DIBBS portal and must comply with the Buy American Act and Berry Amendment restrictions.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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BRAKE,ELECTRIC — 6110011820526 — SPRPA127QYA53

Solicitation # SPRPA127QYA53

Solicitation SPRPA1-27-Q-YA53 is a fixed-price procurement issued by the Department of the Navy, Pa DLA Aviation At Philadelphia, for the acquisition of 13 electric brakes (NSN 6110-01-182-0526). The requirement is divided into three delivery lines with required delivery dates of 316, 324, and 424 days. These items are identified as non-critical and will be delivered FOB Origin, with both inspection and acceptance occurring at the source. The procurement is conducted under Emergency Acquisition Flexibilities and requires strict adherence to MIL-STD-2073-1 for preservation and packaging, MIL-STD-129 for marking, and MIL-STD-130 for Unique Item Identification. The government intends to make a single award based on the most advantageous offer, prioritizing past performance over price. Technical acceptability is contingent upon the submission of an authentic, verifiable distributor authorization letter on OEM letterhead and explicit agreement to the warranty terms under FAR 52.246-17. Additionally, the Supplier Performance Risk System will be used to assess item, price, and supplier risks. Contractors must utilize the Wide Area WorkFlow system for invoicing and comply with NIST SP 800-171 and DFARS 252.204-7012 cybersecurity standards for safeguarding covered defense information.

Pa DLA Aviation At Philadelphia

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Supply of Rod End Locking RetainersThis subcontract involves the manufacture or procurement of 87 rod end locking retainers, specifically part number NAS1193K16C, for the DLA Weapons Support Land Supply Chain. All items must be produced in accordance with NAS1193 Revision 13 and delivered to the DLA Distribution center in New Cumberland, Pennsylvania. The contractor is required to adhere to strict packaging and marking standards per MIL-STD-2073-1E and MIL-STD-129. Additionally, the agreement mandates the exclusion of Class I ozone-depleting chemicals and requires the provision of hazard warning labels and Material Safety Data Sheets as specified by 29 CFR 1910.1200 where applicable.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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3 days ago

DEADLINE

in 8 days

AI Contract Overview

The Cincinnati Department of Sewers is seeking a subcontractor for vehicle painting and branding services specifically for the industrial painting of a forklift chassis. The work requires the chassis to be painted black in strict accordance with City of Cincinnati Specification No. 9-595 and all applicable municipal branding standards. This opportunity was posted on March 17, 2025, with a response deadline of March 25, 2025. The project falls under NAICS code 336340 and is managed through the City of Cincinnati's vendor system.