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This Solicitation opportunity from Department Of Defense was posted on August 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

DRIVE SHAFT ASSEMBLY, C

Closed
SPE7LX-26-U-9465Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 336350
New
DIBBS
AXLE, VEHICULAR, NONDRIV
Solicitation # SPE7L3-27-T-0436
Solicitation SPE7L3-27-T-0436 is a HUBZone set-aside request for quotations issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of 2,000 non-driving vehicular axles, identified by NSN 2530006240256. The manufacturing process requires metal casting and specific tooling. Critical welding is required per drawing 8710746 and must adhere to ISO 15614-13, as AWS D1.1 is explicitly prohibited as a replacement for MIL-W-6873. Contractors must provide a preproduction submission of their welding procedure specification. The manufacturer's inspection system must comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003, with inspection and acceptance occurring at the point of origin. Deliveries are set for a need ship date of April 6, 2027, with an original required delivery date of February 22, 2028, shipped FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and Special Packaging Instruction AK06240256, Revision A. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. This procurement is subject to the Buy American Act and the Berry Amendment, and requires compliance with DFARS 252.204-7012 regarding the safeguarding of covered defense information.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

5 days ago

DEADLINE

in 6 days
NAICS: 336350
New
DIBBS
SLEEVE AND BEARING ASS
Solicitation # SPE7L1-27-T-0845
Solicitation SPE7L1-27-T-0845, issued by the DLA Weapons Support Land Supply Chain, is a total small business set-aside for the procurement of 488 sleeve and bearing assemblies, specifically clutch release bearings, for use on M39 series five ton trucks. The required items are identified by NSN 2520-00-737-6156 and must adhere to drawing 712281, though thrust ball bearings conforming to International Bearing Interchange Group 14358 are acceptable. The contract specifies that part number MS35225-62 has been superseded by NASM35206. Delivery is required by May 10, 2027, to the DLA Distribution New Cumberland facility in Pennsylvania, with inspection and acceptance occurring at the origin. This procurement is subject to strict technical and security requirements, including export controls under ITAR and EAR. Eligible offerors must possess an approved US/Canada Joint Certification Program certification and authorization from the DLA to access export-controlled technical data. Additionally, the contract mandates compliance with NIST SP 800-171 and CMMC Level 2 standards for safeguarding covered defense information. Packaging must follow MIL-STD-2073-1E and MIL-STD-129, ensuring all bare metal is preserved against corrosion and moving parts are lubricated. Invoicing is to be processed electronically via Wide Area WorkFlow. Quotations are due by October 19, 2026, and must comply with the Buy American Act and the Berry Amendment.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

5 days ago

DEADLINE

in 6 days

AI Contract Overview

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Solicitation SPE7LX-26-U-9465 is an Indefinite Delivery Contract issued by the Department of Defense Strategic Acquisition Program Directorate for the procurement of drive shaft assemblies, specifically the constant velocity halfshaft, outer CV, identified by NSN 2520-01-474-5707 and Walter Scheid Inc. part number 10237284. This item is designated as a critical application item, requiring strict quality control and traceability. The contract has an estimated annual quantity of 86 units at a unit price of 86.00 dollars, with a guaranteed minimum of 12 units and a total contract ceiling of 350,000.00 dollars. Delivery is required within 95 days after the order is placed, with terms set as FOB Origin and inspection and acceptance occurring at the destination. The contractor must adhere to rigorous packaging and marking standards, including MIL-STD-129 for labeling and RP001 for palletization. Hazardous materials must be handled according to FED-STD-313 and TQ requirement IP025, while non-hazardous items follow ASTM D3951. A strict prohibition is placed on the use of Class I ozone-depleting chemicals. Administrative requirements include mandatory electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding equal opportunity, combatting trafficking in persons, and cybersecurity standards such as NIST SP 800-171. Proposals must be submitted electronically via the DLA Internet Bid Board System by August 25, 2026.

General Info

86 drive shaft assemblies ordered annually, $350K cap, one-year term, ELIGIBLE SOURCE 6KED7 only, SAM.gov submission by August 25, 2026.

Contract Value

$350,000

NAICS

336350 - Motor Vehicle Transmission and Power Train Parts Manufacturing

Place of Performance

USA

Set-Aside

NONE

Award Issued Date

Documents

1

RFQ SPE7LX-26-U-9465 for Indefinite Delivery Contract

PDF, High priority: read this firstrfq
High

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Timeline

1 update
PhaseClosed
Posted

Combined Synopsis

Type Changed

Combined Synopsis → Solicitation

Deadline changed

Response deadline changed from Aug 25, 2026 to Aug 28, 2026.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE
Contacts1 person available
OfficeUSA

Full Description

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DRIVE SHAFT ASSEMBLY,CONSTANT VELOCITY,V
HALFSHAFT,OUTER CV
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
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
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.
CRITICAL APPLICATION ITEM
WALTERSCHEID INC WOODRIDGE 6KED7 P/N 10237284
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 1000239457 0001 EA 86.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:2520014745707
DELIVERY (IN DAYS):0095
DELIVER FOB: ORIGIN
SPE7LX-26-U-9465
SECTION B
PR: 1000239457 PRLI: 0001 CONT’D
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
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-9465 NSN/Part Number: 2520-01-474-5707 Quantity: 86 EA Purchase Request: 1000239457QTY: 86 Delivery: 95 days ADO

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Same awarding agency

NAICS: 332510
New
DIBBS
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Solicitation # SPE7LX-26-U-009Y
Solicitation SPE7LX-26-U-009Y is a request for quotations issued by the DLA Land and Maritime Strategic Acquisition Program Directorate for the procurement of Rim Latches (NSN 5340-01-160-6617). This is a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 USD and an estimated annual quantity of 17 units, featuring a guaranteed contract minimum of 2 units and a minimum delivery order quantity of 4 units. The required delivery period is 434 days after the order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. Technical specifications require the latch to have a maximum working load of 260 lbs clamping force and a shaft translation of 0.50 +/- 0.02 inch, with dry film lubrication applied per MIL-L-46010 or MIL-L-8937. The contract mandates strict adherence to several quality and security standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 and MIL-STD-130N for marking. Due to the nature of the technical data, the procurement is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Cybersecurity requirements include CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Additionally, offerors must comply with the Buy American Act and the Berry Amendment, with a specific price evaluation preference provided for certified HUBZone Small Business Concerns. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
Hardware Manufacturing

POSTED

4 days ago

DEADLINE

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View Details
NAICS: 332510
New
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STANDOFF, THREADED, SPAC
Solicitation # SPE7LX-26-U-007S
Solicitation SPE7LX-26-U-007S is a Request for Quotations issued by the Department of Defense, specifically the DLA Land and Maritime Strategic Acquisition Program Directorate, for the procurement of threaded spacing standoffs, also described as electrical-mechanical posts. The item is identified by NSN 5340-01-284-8497. This procurement may result in a Unilateral Indefinite Delivery Contract (IDC) for a one-year period with a maximum contract value of 350,000.00 dollars. While the estimated annual quantity is one unit, this is an estimate and not a guaranteed purchase. Quotations were due by October 7, 2026, with delivery expected 77 days after receipt of order. The contract mandates strict adherence to packaging and marking standards, requiring MIL-STD-129 for labeling and ASTM D3951 for non-hazardous materials, while hazardous materials must follow TQ requirement IP025 and the Hazard Communication Standard. Palletization must comply with DLA packaging requirement RP001. Inspection and acceptance will occur at the destination per FAR 52.246-1. Contractors are required to use the Wide Area WorkFlow system for electronic invoicing and receiving reports. Additionally, the contract incorporates various federal and defense regulations, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements.
Hardware Manufacturing

POSTED

6 days ago

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