This Award Notice opportunity from Department Of Defense was posted on August 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

SPIDER, UNIVERSAL JO

Awarded

SPE7M1-26-P-5612Federal

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

Supply of Close Tolerance Screws (NAS1132V5A)This subcontract involves the supply of 872 high-precision, close-tolerance NAS1132V5A screws for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The screws must be manufactured or sourced in strict accordance with NAS1132V5A specifications and BASIC NON GOVT STD NAS1131 THRU 1138 Revision 13. All materials are required to match NSN 5305-015-536638, and the use of additive manufacturing is strictly prohibited unless prior approval is granted by the ESA. Quality assurance will be conducted through inspections following MIL-STD-105/ASQ Z1.4 or MIL-STD-1916 standards. The performance of this contract is centered in Cherry Point, with the procurement falling under NAICS code 336350. The solicitation was posted on November 11, 2026, with a response deadline of November 19, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Piston Ring Set Supplier (Alco Model 16-251C)

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

CONNECTING LINK, RIGID

Solicitation # SPE4A5-27-T-3060

Solicitation SPE4A5-27-T-3060 is a request for one rigid connecting link, identified by NSN 3040-01-603-2729 and Boeing part number 161A6300-1. The procurement is managed by the DLA Weapons Support ASC Supplier Oper OEM Division, with a required delivery date of November 16, 2026, and a delivery timeline of five days after award. The contract specifies FOB Origin for delivery, inspection, and acceptance. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system, requiring the contractor to be registered in the System for Award Management. Technical compliance is governed by the DLA Master List of Technical and Quality Requirements, with sampling conducted per MIL-STD-1916 or ASQ H1331. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129 for marking, though Item Unique Identification is not required. The solicitation incorporates several critical regulatory clauses, including DFARS 252.225-7001 for the Buy American program, DFARS 252.204-7012 for safeguarding covered defense information, and FAR 52.246-2 for origin inspection. Offerors must provide representations regarding their small business status and certify compliance with telecommunications restrictions under DFARS 252.239-7098.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-4587

This solicitation, numbered SPE7L1-27-T-4587, is issued by the Defense Logistics Agency Weapons Support Land Supply Chain for the procurement of 10 actuator filters (NSN 2520-01-327-6136). This is a small business set-aside under NAICS code 336350, with a required delivery date of November 10, 2026, to the 2nd Supply Depot in Busan, South Korea. The items are based on a source-controlled drawing, meaning only approved sources cited on the drawing are eligible for award. The government will not evaluate offers involving additive manufacturing unless specifically authorized. The contract mandates strict quality and technical standards, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Inspection and acceptance are conducted at the origin, with sampling following MIL-STD-1916 or ASQ H1331. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, and the use of Class I ozone-depleting chemicals is prohibited. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, and contractors must meet specific DLA certification and training requirements to access this data. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. The contract incorporates several critical FAR and DFARS clauses, including requirements for the Buy American Act, NIST SP 800-171 cybersecurity assessments, and CMMC Level 2 certification. All quotes must be submitted via DIBBS, and the government may utilize an automated award process for this acquisition.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

YOKE, UNIVERSAL JOINT, V

Solicitation # SPE7L1-27-T-4588

Solicitation SPE7L1-27-T-4588 is a fixed-price, small business set-aside procurement issued by the DLA Weapons Support Land Supply Chain for one vehicular universal joint yoke, identified by NSN 2520-01-359-8445. The requirement specifies a delivery timeline of 10 days after receipt of order, with the original required delivery date set for November 12, 2026. Performance is based at Fort Riley, and both inspection and acceptance are designated at the point of origin. The item must adhere to specific technical data packages and quality assurance provisions, including TDP Rev B Gen 2 and ISO 9001:2015 standards for manufacturers. The contract imposes strict export controls under ITAR and EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and completed mandatory training to access technical data. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, with specific requirements for wraps and bags and a total prohibition on mercury compounds. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Additionally, the solicitation incorporates various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

TORQUE ROD, TANDEM AXLE

Solicitation # SPE7L3-27-U-0061

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

COOLER, FLUID, TRANSMISS

Solicitation # SPE7L3-27-T-2528

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-4695

Solicitation SPE7L1-27-T-4695 is a small business set-aside issued by the DLA Weapons Support Land Supply Chain for the procurement of four HUB, BODY units (NSN 3040-01-628-3151). The contract requires delivery to the DLA LMP Zone 1 facility in Texarkana, Texas, with a required delivery date of June 18, 2026. Inspection and acceptance will occur at the destination. The procurement is governed by the DLA Master Solicitation for Automated Simplified Acquisitions Revision 106 and includes a HUBZone price evaluation preference. The contractor must adhere to strict technical and quality requirements identified by R or I numbers in the DLA Master List. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, and palletization must follow RP001 requirements. Due to the nature of the technical data, this contract is subject to ITAR or EAR export controls, requiring contractors to have approved JCP certification and specific training. Additionally, the contract mandates compliance with the Buy American and Balance of Payments Program, prohibits the use of unauthorized additive manufacturing, and requires the use of Wide Area WorkFlow for electronic invoicing and payment requests.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

CLUTCH ASSEMBLY, FRICTI

Solicitation # SPE7L4-27-U-0155

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

DISK, CLUTCH, VEHICULAR

Solicitation # SPE7L2-27-T-0086

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS WHEELED VEHICLES

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-2991

Solicitation SPE7L1-27-T-2991 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of seven friction linings. This critical application item is identified by NSN 3040123965570 and part number 11267 from Renk Aktiengesellschaft. The required delivery date is June 10, 2027, with a delivery window of 212 days after receipt of order. Supplies are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, while ensuring that DLA Master List of Technical and Quality Requirements take precedence. Palletization must comply with RP001. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act, NIST SP 800-171 cybersecurity assessments, and safeguarding of covered defense information. Offers must be submitted based on FOB Origin and cannot include parts made via additive manufacturing unless specifically authorized.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

TORQUE CONVERTER, VEHIC

Solicitation # SPE7L1-27-T-2786

Solicitation SPE7L1-27-T-2786 is a Request for Quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of three vehicular torque converters, identified by NSN 2520-01-189-3745. These units are designated as critical application items and must be provided in accordance with Allison Transmission Inc part number 23016539 and specific technical data packages and drawings. The required delivery timeline is five days after order, with the place of performance and delivery located at the Anniston Army Depot in Alabama. The solicitation is a total small business set-aside under NAICS 336350, and quotes must be submitted via DIBBS by November 9, 2026. This procurement is subject to strict export control regulations under ITAR and EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA training to access technical data. Compliance with the Buy American Act, Berry Amendment, and CMMC Level 2 cybersecurity certification is mandatory. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and Special Packaging Instruction AK 11893745 Revision C. Invoicing and payment will be processed electronically through the Wide Area Workflow system, with inspection and acceptance occurring at the destination.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 2 days

AI Contract Overview

The contract involves the procurement of 40 units of the Spider, Universal JO, with the solicitation number SPE7L125T9434, issued by the Defense Logistics Agency Land and Maritime. The delivery is designated for the Egyptian Ministry of Defense, with a delivery schedule of 20 days after the contract award. This procurement is conducted as a total small business set-aside under the North American Industry Classification System (NAICS) code 336350, which pertains to small businesses specializing in aerospace and defense manufacturing. The solicitation is an RFQ (Request for Quotation), available electronically through the provided link, and hard copies are not issued. All responsible small business sources are encouraged to submit their quotes electronically by the deadline of January 27, 2025, for consideration. The contract emphasizes electronic access to the solicitation, digitized drawings, military specifications, and standards, facilitating streamlined submission and review processes. The contracting office is based in Columbus, Ohio, within the Defense Logistics Agency, and the primary point of contact for questions is an email address provided in the notice. The procurement aims to support military needs with a focus on small business participation, and potential vendors are advised to review the solicitation details online for further instructions and specifications.

General Info

Procurement of 40 Universal Joints for Egyptian Ministry of Defense within 20 days.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$100,800

NAICS

336350 - Motor Vehicle Transmission and Power Train Parts Manufacturing

Place of Performance

Set-Aside

NONE

Awardee

P & R TRADING INCORPORATED

Award Issued Date

08/28/2026, 12:00:00 AM UTC

Documents

award

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

PhaseAwarded

PostedJan 15

Combined Synopsis

AwardedAug 28

Contract was awarded

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

Jasmin Mitchell

Full Description

DLA award SPE7M126P5612 posted on DIBBS. Awardee: P & R TRADING INCORPORATED (CAGE 6U890) Total Contract Price: $100,800.00 Award Date: 08-28-2026 Solicitation: SPE7L1-25-T-9434 Line items: - SPIDER, UNIVERSAL JO (NSN/Part 2520001778126, PR 7010637459)