This Award Notice opportunity from Department Of Defense was posted on July 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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30--ADAPTER,SPLINE

Awarded

SPE7LX26U8098Federal

Contract Overview

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

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NAICS: 333613

New

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MIL-SPEC Kitting and Packaging ServicesThe MIL-SPEC Kitting and Packaging Services subcontract, issued by the Department of Defense under the DLA Weapons Support Land Supply Chain, requires the kitting, marking, and palletization of components for prime contractors. The scope of work involves assembling components according to MIL-STD-2073-1 Appendix D, applying markings per MIL-STD-129, and utilizing preservation materials that meet MIL-STD-2073-1E requirements. The final deliverable consists of two palletized, marked, and preserved kits prepared for international transit to Pakistan in accordance with RP001 standards. This opportunity falls under NAICS code 333613, with a response deadline set for November 19, 2026.

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Precision Machining and Assembly of Shouldered ShaftsThis small business set-aside subcontract involves the precision machining and assembly of shouldered shaft assemblies for the DLA Weapons Support Land Supply Chain. The scope of work requires the turning and grinding of components according to specific basic and reference drawings, utilizing CNC lathes and grinders for critical application items. The final delivery consists of 24 assemblies and one first article test unit, with quality assurance requiring zero-based sampling per MIL-STD-1916. To be eligible, contractors must maintain rigorous certifications including ISO 9001 and SAE AS9003, and ensure full compliance with ITAR, EAR, and CMMC Level 2 standards. Performance will take place in New Cumberland, Pennsylvania. Interested parties must respond by November 19, 2026, under NAICS code 333613.

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MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services supports the Department of Defense through the DLA Weapons Support Active Devices Division. The contractor is responsible for providing specialized military-grade packaging and marking for electrical components, ensuring strict adherence to MIL-STD-2073-1E and MIL-STD-129 standards. The scope of work includes the execution of Preservation Method 10 and Cleaning/Drying 1 using approved MIL-SPEC wraps, cushions, and containers to prepare 116 packages for FOB Origin shipment. Performance for this contract will take place at Hill AFB. Interested parties should note that the response deadline is November 19, 2026. The project falls under NAICS code 333613 and requires precise technical execution to meet rigorous military specifications for the protection and identification of critical components.

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CONNECTING LINK, RIGID

Solicitation # SPE7L3-27-T-2433

Solicitation SPE7L3-27-T-2433 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of four rigid connecting links, part number A05-27895-000 and NSN 3040-01-576-6703. The required delivery date is May 3, 2027, with a delivery timeline of 164 days after order. The items are to be delivered FOB Destination to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, though offers should be submitted based on FOB Origin. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, with DLA Master List technical and quality requirements taking precedence. Palletization must follow RP001 requirements. Administratively, the contractor must use the Wide Area WorkFlow system for invoicing and payment requests. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity standards. Inspection and acceptance will occur at the destination.

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Solicitation # SPE7M2-27-T-0837

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DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

about 10 hours ago

DEADLINE

in 11 days

AI Contract Overview

The contract is an indefinite delivery agreement for 30–ADAPTER, SPLINE with an estimated quantity of 475,000 units and a not-to-exceed value of $350,000.00. It was awarded under solicitation number SPE7LX26U8098, posted on July 14, 2026, and falls under NAICS code 333613 for other commercial and service industry machinery manufacturing. The contracting office is the DLA Land and Maritime, a component of the Department of Defense, located in Columbus, Ohio with a ZIP code of 43218-3990. There is no specified set-aside type, and the place of performance is not clearly defined. The primary point of contact is Jennifer Payne, reachable via email at [email hidden] or by phone at [phone hidden]. The contract details can be viewed online through the SAM.gov workspace link provided.

General Info

Indefinite delivery contract for 475,000 spline adapters, max $350,000, DLA Land and Maritime, Columbus, Ohio.

Agency

Department Of Defense → DLA Land And Maritime

Contract Value

$350,000

NAICS

333613 - Mechanical Power Transmission Equipment Manufacturing

Place of Performance

Set-Aside

NONE

Awardee

TILLMAN TOOL COMPANY INC

Award Issued Date

07/14/2026, 12:00:00 AM UTC

Documents

No documents available

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Timeline

PhaseAwarded

PostedJul 14

Award Notice

AwardedJul 14

Contract was awarded

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Organization & Contact Information

AgencyDepartment Of Defense → DLA Land And Maritime

Contacts1 person available

OfficeCOLUMBUS, OH, 43218-3990, USA

Organization / AgencyDepartment Of Defense → DLA Land And Maritime

Office AddressCOLUMBUS, OH, 43218-3990, USA

Contacts

Jennifer Payne

contact@example.gov

+1 (555) 000-0000

Full Description

Proposed procurement for NSN 3040011496339 ADAPTER,SPLINE: Line 0001 Qty 475 UI EA Deliver To: By: 0127 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 12. The Guaranteed Minimum quantity will be 71. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 61186 81-31300-01. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.