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.

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HUB, CANTILEVER MOUN

Closed

SPE7L3-26-U-0673Federal

Submission Closed08/28/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 336350

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Federal

Differential, Driving

Solicitation # SPRDL127QA003

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Supplier of SAE AMS5832J Welding RodsThis subcontract involves the supply of specialized welding rods for prime contractors supporting DLA Dist San Joaquin projects in Tracy, California. The supplier is responsible for manufacturing or sourcing rods that strictly conform to SAE AMS5832J revision J, specifically measuring 0.062 inches in diameter and 36 inches in length. A total of 90 lbs of welding rods must be delivered in 10 lb units, accompanied by certified material test reports to verify that all alloy standards are met. Compliance with the Buy American Act and the Berry Amendment is mandatory for this requirement. The opportunity is categorized under NAICS code 336350 and is managed by the Department of Defense. Interested parties must adhere to the specified response deadline of October 26, 2026.

POSTED

DEADLINE

Engine Temperature Transmitter Manufacturer/SupplierThis subcontract involves the manufacture and supply of 15 Engine Temperature Transmitters, identified by NSN 6620-01-206-8913, to support prime contractors for the Department of Defense DLA Weapons Support ASC Supplier Oper OEM Division. The supplier is responsible for ensuring all units are produced according to OEM specifications and undergo quality assurance sampling in accordance with MIL-STD-1916 or ASQ H1331. Additionally, the contractor must adhere to DFARS 252.204-7012 and ensure that all packaging is free of mercury compounds per IP056 and meets RA001 technical requirements. The contract requires the delivery of the units FOB Origin to DLA Distribution DDSP New Cumberland. The procurement falls under NAICS code 336350, with a response deadline set for October 23, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of Vehicular Maintenance Kits (NSN 4910-01-692-9365)This subcontract involves the supply of 19 genuine Oshkosh Defense LLC vehicular maintenance kits, specifically NSN 4910-01-692-9365 and part number 5042569, for prime contractors supporting DLA Land and Maritime supply contracts. The agreement mandates that all components strictly adhere to the DLA Master List of Technical and Quality Requirements as well as Hazard Communication Standards, with a specific prohibition against the use of ozone-depleting chemicals. Managed under the Department of Defense Land Supply Chain with NAICS code 336350, the contract focuses on the delivery of complete maintenance kits to ensure vehicular readiness. The procurement process is tied to a specific solicitation through the DIBBS system, requiring the delivery of 19 full units that meet all specified technical and environmental safety guidelines.

POSTED

DEADLINE

MODULATOR, TRANSMISSION

Solicitation # SPE7L1-27-T-1590

Solicitation SPE7L1-27-T-1590 is a request for quotations from the DLA Weapons Support Land Supply Chain for the procurement of 84 units of Transmission Modulators, identified by NSN 2520-01-244-9863. The items are source-controlled, meaning they must meet the requirements of the cited drawing and may only be furnished by approved sources. Delivery is required to the River Receiving building in Texarkana, Texas, with a specified delivery window of 60 days and a need ship date of April 13, 2027. Inspection and acceptance will occur at the point of origin. The contract imposes strict quality and technical standards, requiring manufacturers to maintain calibration systems meeting ANSI/NCSL Z540-1-1994 or ISO 10012-1 and an inspection system complying with ISO 9001:2015. Sampling must follow MIL-STD-1916 or ASQ H1331, and first article testing of three units is required with a 14-day advance notice to the contracting officer. Additionally, the contractor must comply with environmental restrictions prohibiting Class I ozone-depleting chemicals and the intentional addition of mercury. Security and regulatory compliance are critical, as the technical data is subject to ITAR or EAR export controls. The awardee must be CMMC Level 2 certified and adhere to DFARS 252.204-7012 for safeguarding covered defense information. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with the Buy American Act and Berry Amendment. The solicitation is categorized under NAICS code 336350.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

CONNECTING LINK, RIGID

Solicitation # SPE4A5-27-T-1268

Solicitation SPE4A5-27-T-1268, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, is a request for quotations for two units of a rigid connecting link, identified by NSN 3040-01-558-7556. This item is classified as a commercial off-the-shelf product. The required delivery date is May 20, 2027, with a need ship date of April 13, 2027. Delivery is FOB Origin, while inspection and acceptance will occur at the destination, specifically DLA Distribution Warner Robins in Georgia. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with specific requirements for physical identification and bare item marking. Compliance with the Buy American Act and the Berry Amendment is required for quotes exceeding the micro-purchase threshold. Additionally, the contractor must meet Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment standards and utilize the Wide Area WorkFlow (WAWF) system for electronic invoicing and receiving reports. The solicitation is governed by NAICS code 336350 and incorporates various FAR and DFARS clauses, including those regarding the prohibition of covered defense telecommunications equipment and sustainable products.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

WEIGHT, COUNTERBALANCE

Solicitation # SPE4A5-27-T-1260

Solicitation SPE4A5-27-T-1260 is a federal procurement issued by the DLA Weapons Support ASC Supplier OEM Division for the acquisition of 161 units of counterbalance weights, identified by NSN 3040-01-552-0086 and Sikorsky part number 38150-09424-101. The contract is categorized under NAICS code 336350 and requires delivery within 171 days, with shipping terms set as FOB Origin. Delivery and inspection are both designated at the destination, specifically the DLA Distribution New Cumberland facility in Pennsylvania. The procurement mandates strict adherence to quality and technical standards, including ISO 9001:2015 certification for manufacturers and CMMC Level 2 self-assessment for cybersecurity. Packaging must comply with ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. Key regulatory clauses include the Buy American and Balance of Payments Program and restrictions on the use of additive manufacturing for the produced items. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of Tubeaxial Fans (NSN 4140-00-538-1226)This subcontract opportunity is for the manufacture or procurement of nine tubeaxial fans designated under NSN 4140-00-538-1226 to support DLA Troop Support MRO components. The selected provider must ensure all units meet the technical requirements specified in the DLA Master List and adhere to strict military standards for packaging and marking, specifically MIL-STD-2073-1E and MIL-STD-129. Performance for this contract will take place at Tinker AFB. The solicitation is a total small business set-aside under NAICS code 336350 for the Department of Defense. Due to the nature of the work, the contractor is required to have a CMMC Level 2 self-assessment and the capability to securely handle Covered Defense Information. Interested parties must submit their responses by October 26, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

PROPELLER SHAFT, VEHICU

Solicitation # SPE7L1-27-U-0064

Solicitation SPE7L1-27-U-0064 is a unilateral Indefinite Delivery Contract issued by the DLA Weapons Support Land Supply Chain for the procurement of 12 vehicular propeller shafts, identified by NSN 2520-01-566-4719 and Oshkosh Defense LLC part number 3606646. The requirement is managed under the First Destination Transportation program, with offers requested on an FOB Origin basis and a delivery timeline of 193 days. Inspection and acceptance will occur at the destination. The contract is categorized under NAICS code 336350, and the government will award the contract to a responsible offeror based on price quotes that cover total quantity, estimated costs, and overheads. Compliance requirements include adherence to the Berry Amendment and Buy American Act, with a reduced Berry Amendment threshold of 150,000 dollars. Packaging must follow RP001 DLA requirements and MIL-STD-129 for marking and labeling, with DLA Master List technical and quality requirements taking precedence over ASTM D3951. Invoicing must be processed electronically via the Wide Area WorkFlow system. Key regulatory clauses are incorporated, including NIST SP 800-171 assessment requirements, hazardous material identification, and combating trafficking in persons. Order limitations are set with a minimum order of 3 units and a maximum single-item order value of 350,000 dollars.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

GUARD, HYDRAULIC LINE

Solicitation # SPE7L1-27-T-1471

Solicitation SPE7L1-27-T-1471 is a fixed-price contract issued by the Defense Logistics Agency Weapons Support Land Supply Chain for the procurement of hydraulic line guards designed for use on M109 tanks. The requirement involves multiple line items with varying quantities, including a primary item under NSN 2520-00-194-2448. This is a Foreign Military Sales requirement for Taiwan, with delivery specified as FOB Origin to the Ordnance Readiness Development Center in Nantou County. The delivery window is 20 days after award, with an original required delivery date of October 19, 2026. The contract mandates strict adherence to quality and technical standards, including ISO 9001:2015 compliance and zero-based sampling plans. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while hazardous materials must follow IP025 and 29 CFR 1910.1200. Security and compliance requirements are significant, including CMMC Level 2 certification, safeguarding of covered defense information per DFARS 252.204-7012, and strict export controls under ITAR and EAR. Additionally, the contract prohibits the use of Class I ozone-depleting chemicals and requires compliance with the Buy American Act and Berry Amendment. Award will be processed automatically via the DLA Internet Bid Board System (DIBBS), with a price evaluation preference available for certified HUBZone small businesses. Offers utilizing additive manufacturing are ineligible for award. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system. Inspection and acceptance will occur at the origin point in accordance with FAR 52.246-2.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

ACTUATOR, ELECTRO-MECHA

Solicitation # SPE7L1-27-T-1553

Solicitation SPE7L1-27-T-1553 is a fixed-price contract issued by the DLA Weapons Support Land Supply Chain for the procurement of seven linear electro-mechanical actuators, identified by NSN 3010015503668. The requirement specifies critical application items from L-3 Communications Westwood Corporation (P/N PL708677) or Eaton Corporation (P/N 83E8295). The need ship date and original required delivery date are both set for April 29, 2027, with a delivery lead time of 184 days. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to MIL-STD-2073-1E and RP001 for packaging and MIL-STD-129 for marking. Technical and quality requirements are governed by the RA001 DLA Master List. Key compliance mandates include the prohibition of intentionally added mercury, adherence to the Buy American Act and Berry Amendment for domestic sourcing, and safeguarding of covered defense information per DFARS 252.204-7012. The procurement is categorized under NAICS code 336350 and may be eligible for automated award, provided no first article test requirements are present.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

DISK, CLUTCH, VEHICULAR

Solicitation # SPE7LX-26-U-011C

Solicitation SPE7LX-26-U-011C is a total small business set-aside issued by the DLA Land and Maritime Strategic Acquisition Program Directorate for the procurement of vehicular clutch disks, specifically NSN 2520006929243. The government is seeking an estimated quantity of 211 units with a delivery timeline of 81 days after order. This procurement is intended to result in a unilateral Simplified Indefinite-Delivery Contract with a maximum value of 350,000 dollars. Award will be granted to the responsible offeror whose quote is most advantageous based on price and conformity to terms, with a strict prohibition against items produced via additive manufacturing. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, as well as specific packaging and marking standards including MIL-STD-2073-1E and MIL-STD-129. Delivery is specified as FOB Origin, while inspection and acceptance will occur at the destination. Contractors must comply with various regulatory requirements, including CMMC Level 2 self-assessment, the Berry Amendment, and the Buy American Act. Additionally, the use of Class I ozone-depleting chemicals is prohibited, and any hazardous materials must be labeled according to the Hazard Communication Standard. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

3 days ago

DEADLINE

in 2 days

AI Contract Overview

The solicitation seeks quotes for 56 units of NSN 2530004704139 HUB, CANTILEVER MOUN under contract SPE7L326U0673, with a delivery requirement of 0075 days after order placement. This procurement may lead to an Automated Indefinite Delivery Contract with a one-year term or until aggregate orders reach $350,000, whichever comes first, with an estimated two orders per year and a guaranteed minimum of eight units. Items will be shipped to multiple DLA depots across CONUS and OCONUS via consolidated containerization points. The only approved source is 52793 6404M, and quotations must be submitted electronically; hard copies are not available. No specifications, plans, or drawings are provided. The solicitation is open to all responsible sources and closed on August 21, 2026, with response submissions handled through the SAM.gov portal. The contract is administered by the DLA Land and Maritime office in Columbus, Ohio, and inquiries should be directed via email to the designated point of contact listed in the solicitation document.

General Info

56 hub units ordered by DLA, delivered to CONUS/OCONUS depots, sole source 6404M, SAM.gov submissions due August 21, 2026.

Agency

Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPT

Contract Value

$350,000

NAICS

336350 - Motor Vehicle Transmission and Power Train Parts Manufacturing

Place of Performance

USA

Set-Aside

NONE

Awardee

SAGINAW PRODUCTS CORPORATION

Award Issued Date

09/01/2026, 12:00:00 AM UTC

Documents

SPE7L3-26-U-0673 RFQ for Indefinite Delivery Contract

20 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseClosed

PostedAug 6

Combined Synopsis

Type ChangedAug 26

Combined Synopsis → Solicitation

Response DeadlineAug 28

Deadline has passed

Submission Closed

08/28/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → LAND SUPPLIER OPNS VEHICLE SPT

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → LAND SUPPLIER OPNS VEHICLE SPT

Office AddressUSA

Contacts

Stephen Weaver

contact@example.gov

+1 (555) 000-0000

Full Description

HUB,CANTILEVER MOUN
HUB,CANTILEVER MOUNTING
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
FOR VOUGHT AERONAUTICS DIVISION TRAILER,AMMUNITION
CRITICAL APPLICATION ITEM
SAGINAW PRODUCTS CORPORATION 52793 P/N 6404M
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 1000238947 0001 EA 56.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:2530004704139
DELIVERY (IN DAYS):0075
DELIVER FOB: ORIGIN
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.
SPE7L3-26-U-0673
SECTION B
PR: 1000238947 PRLI: 0001 CONT’D
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

SPE7L3-26-U-0673 NSN/Part Number: 2530-00-470-4139 Quantity: 56 EA Purchase Request: 1000238947QTY: 56 Delivery: 75 days ADO