This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on July 8, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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30--COUPLING,SHAFT,RIGI

Closed

SPE7LX26U8665Federal

Submission Closed07/23/2026, 12:00:00 PM UTC

Contract Overview

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

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NAICS: 336350

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DIBBS

CYLINDER ASSEMBLY, ACTUThe contract specifies the procurement of a linear actuating cylinder assembly, identified by part number 151234B and NSN 3040-01-642-5340, with a quantity of six units to be delivered under solicitation SPE7L1-26-T-877M. The item is designated as a critical application component, and the contract enforces strict compliance with DLA packaging requirements and technical quality standards referenced through R and I numbers from the DLA Master List. Ozone-depleting chemicals are strictly prohibited in all components, and any substitute materials must be pre-approved unless explicitly authorized by the specification. Delivery is required within 340 days from the contract award, with FOB origin terms, zero variance allowed in quantity, and inspection and acceptance occurring at the destination. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129 marking standards, including specific methods for preservation, wrapping, cushioning, and unit containerization, with no special marking required. The shipment must be palletized in accordance with DLA procurement guidelines and delivered to the DLA Distribution facility in New Cumberland, Pennsylvania. The contract was issued as a total small business set-aside under NAICS code 336350, with a response deadline in August 2026 and a required ship date of July 13, 2027.

POSTED

DEADLINE

KNUCKLE, STEERINGThe contract SPE7L1-26-U-0461 is a small business set-aside solicitation issued by the Department of Defense’s Land Supply Chain for the procurement of six steering knuckles, NSN 2530015777441, under an indefinite delivery contract with a guaranteed minimum of one unit and a maximum contract value of $350,000. The item is supplied by Meritor Industrial Products, LLC under part number 885021053E, with delivery required within 256 days after award at FOB Origin terms, and inspection and acceptance conducted at the destination. All packaging must comply with the DLA Master List of Technical and Quality Requirements, which supersede commercial standards like ASTM D3951; non-hazardous items must be commercially packaged while hazardous materials must meet TQ Requirement IP025 per FED-STD-313. Packaging and labeling must conform to MIL-STD-129, including mandatory 2D Data Matrix barcoding and correct Unit of Issue and Quantity per Unit Pack specifications, with palletization adhering to RP001 guidelines. The contract imposes stringent cybersecurity requirements mandating compliance with NIST SP 800-171 for safeguarding controlled unclassified information, along with mandatory cyber incident reporting under DFARS 252.204-7012 and a DoD assessment requirement. Prohibitions against acquiring covered telecommunications equipment from Chinese military companies and the use of hexavalent chromium are enforced, alongside obligations to inform employees of whistleblower rights and restrict mandatory arbitration agreements. Invoicing and payment must be processed exclusively through the Wide Area WorkFlow system with electronic submission of receiving reports and payment requests. The solicitation is restricted to small businesses as defined under NAICS code 336350, and offerors must validate their size status and socioeconomic certifications in SAM, though no completed representations are included in the document. All contract modifications are subject to established pricing principles and obligations under the FAR and DFARS, with no options or key personnel requirements specified.

POSTED

DEADLINE

Manufacture of Propeller Shafts with Universal JointsThe contract specifies the precision fabrication, assembly, and delivery of 18 military vehicle propeller shafts equipped with universal joints, requiring strict adherence to defense specifications for performance and reliability. Each component must undergo comprehensive balancing and rigorous quality assurance procedures to ensure operational readiness under demanding military conditions. The work is classified as a subcontract under NAICS code 336350, aligned with the Department of Defense’s Strategic Acquisition Program Directorate, and must be completed and delivered by the response deadline of July 28, 2026, following the solicitation posted on July 23, 2026. All manufacturing, testing, and delivery activities are expected to comply with defense-grade standards without deviation, and the place of performance is not geographically restricted as no specific location is provided.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Small Business Subcontracting OpportunitySmall businesses are invited to participate as subcontractors under a total small business set-aside prime contract focused on manufacturing, packaging, or compliance activities within the defense supply chain. This opportunity is designated under the SBA’s Total Small Business Set-Aside authority, meaning only small businesses can compete for the prime contract, and subcontracting roles are reserved exclusively for small business entities. The North American Industry Classification System code 336350 applies, indicating the work involves aerospace product and parts manufacturing. Performance will be centered in New Cumberland, Pennsylvania, with a zip code of 17070-5002. The opportunity was posted on July 23, 2026, and responses must be submitted by August 3, 2026. The solicitation is managed by the Department of Defense through the LAND SUPPLY CHAIN organization and can be accessed via the DIBBS platform for further details and submission requirements.

POSTED

DEADLINE

BEAM ASSEMBLY, EQUALIZIThis contract pertains to the procurement of a Beam Assembly, Equalizing, identified by NSN 2520-01-152-7756 and part number 007500-491, with a required quantity of 20 units. Delivery is to be made FOB origin within 53 days, with no tolerance for quantity variance, and inspection and acceptance occur at the destination. Packaging must comply with MIL-STD-2073-1E, including specific preservation methods, wrapping materials, and unit container codes, with marking adhering to MIL-STD-129 and including the special requirement ZZ indicating “Arrow Up – Open This Side – Mechanical Handling Required.” The item is classified as a critical application item, and hazardous material status must be determined and reported by the manufacturer prior to award under IP025 guidelines. All packaging and procurement requirements are governed by DLA’s Master List of Technical and Quality Requirements, referenced through RP001 and RA001, with revisions tied to the solicitation or award date depending on acquisition size. The contract is a total small business set-aside under NAICS code 336350, with solicitation SPE7L1-26-T-874U, issued by the Department of Defense’s Land Supply Chain, and responses due by August 3, 2026. Delivery must be shipped to the DLA Distribution facility in New Cumberland, PA, with an original required delivery date of October 27, 2026, and a requested ship date of September 26, 2026.

POSTED

DEADLINE

HOUSING, TRANSMISSIOThe contract pertains to the procurement of housing and transmission components specified by NSN 2520-01-528-3169 and part number 29544593, with a total quantity of six units, under solicitation SPE7L1-26-T-870L. Delivery is required within 168 days from the contract award, with FOB origin terms, and inspection and acceptance occur at the destination. The packaging must comply with DLA’s Master List of Technical and Quality Requirements, which supersede ASTM D3951, and all items must be packaged and labeled per MIL-STD-129 and RP001 standards. Non-hazardous materials require commercial packaging under ASTM D3951 unless otherwise dictated by DLA technical requirements, while hazardous materials must adhere to Fed-Std-313 and TQ requirement IP025. Palletization and unit packaging quantities are strictly defined per the contract, and government identification must be removed from non-accepted supplies. The delivery address is DLA Distribution Red River, Receiving Building 499 in Texarkana, Texas, and the original required delivery date is October 27, 2026, with a needed ship date of January 19, 2027. Transportation instructions follow DLAD Proc Note C19 for general shipping and C20 for first destination details. The procurement is under NAICS code 336350, managed by the Department of Defense’s Land Supply Chain, with Chantel Josey as the primary point of contact.

POSTED

DEADLINE

COUPLING, SHAFT, RIGIThe contract pertains to the procurement of a rigid shaft coupling identified by NSN 3010-01-572-3779 under an indefinite delivery contract with a maximum ceiling value of $350,000. The estimated quantity is 35 units, though this is non-binding and subject to actual delivery order placement, with a guaranteed minimum of five units effective after the first order. Delivery is required FOB origin within 105 days after delivery order issuance, with inspection and acceptance occurring at the destination. Packaging must adhere to ASTM D3951 unless superseded by the DLA Master List of Technical and Quality Requirements, which governs all technical and quality specifications and takes precedence. Palletization must follow RP001, and all packaging and labeling must comply with MIL-STD-129, including proper unit of issue, quantity per unit pack, and barcoding as mandated. The item is procured under a simplified acquisition, and commercial item procedures apply. The contract is issued under solicitation SPE7LX-26-U-8665 by the Defense Logistics Agency’s Strategic Acquisition Program Directorate, with a response deadline of July 28, 2026. It incorporates numerous FAR and DFARS clauses, including Alternate I of 52.216-1 for indefinite delivery contract structure, 52.222-50 and 52.222-54 for combating trafficking and employment verification, and 252.240-7997 and 252.244-7999 with deviations for NIST SP 800-171 assessment and subcontractor compliance. Hazardous materials must be labeled in accordance with DFARS 252.223-7001 and 29 CFR 1910.1200. Payment must be processed through WAWF using approved electronic invoice formats. The contractor must provide unique entity identifier and CAGE code information, though no specific socioeconomic or small business status certifications are indicated in the solicitation. No evaluation factors, weights, or source selection methodology are described, and the award is likely based on lowest price technically acceptable without formal trade-off analysis. All proposals must be submitted electronically via DIBBS using SF-18 in accordance with DLA’s simplified acquisition procedures.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

YOKE, UNIVERSAL JOINT, VThe contract pertains to the procurement of 21 units of a yoke for a universal joint, designated by NSN 2520-01-191-9517 and part numbers 1426340 and 6-4-6761X, sourced from OSHKOSH DEFENSE LLC and DANA COMMERCIAL VEHICLE MANUFACTURING. The item is classified as a critical application component and must comply with all technical and quality requirements outlined in the DLA Master List of Technical and Quality Requirements, which supersede general commercial standards such as ASTM D3951. Packaging must adhere strictly to DLA’s RP001 guidelines and MIL-STD-129 labeling rules, with hazardous material handling governed by FED-STD-313 and TQ requirement IP025 if applicable. The unit of issue is each, priced at $21.00 per unit, totaling $441.00, with no variance permitted in quantity. Delivery is required FOB origin within 168 days, with inspection and acceptance occurring at the destination. The shipment must be delivered to DLA Distribution Red River in Texarkana, TX, with a scheduled ship date of January 19, 2027, and an original delivery deadline of January 22, 2027. Transportation instructions follow DLAD Proc Notes C19 and C20, and all packaging must be palletized per RP001. The solicitation, issued under contract number SPE7L2-26-T-0572, was posted on July 23, 2026, with responses due by August 3, 2026, under NAICS code 336350 for wheeled vehicle manufacturing, managed by the Department of Defense’s Land Supplier Operations for Wheeled Vehicles.

LAND SUPPLIER OPNS WHEELED VEHICLES

POSTED

DEADLINE

SOCKET, HAND TURNINGThe contract solicitation SPE7L3-26-T-129M seeks the procurement of 28 units of a SOCKET, HAND TURNING, identified by NSN 3010015933081, under a Total Small Business Set-Aside with NAICS code 336350. Delivery is required within 168 days after award, with a need ship date of January 19, 2027 and an original delivery date of April 12, 2027. All items must be shipped FOB Origin to the DDSP New Cumberland Facility in New Cumberland, Pennsylvania, and are subject to strict packaging standards per MIL-STD-2073-1E with preservation method 10 (clean and dry), wrap material JA, unit container D3, and pack code U. Marking must comply fully with MIL-STD-129, including GS1-compliant barcoding and the use of the designated parcel post and freight address. No special marking or hazardous material labeling beyond general compliance is required, though mercury and mercury-containing compounds are strictly prohibited except for functional uses in batteries, instruments, sensors, weapon systems, or NAVSEA-specified reagents, with portable devices requiring shockproof design and secondary containment as per NAVSEA 5100-003D. Quality control is governed by stringent sampling requirements: inspection must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances permitted unless otherwise specified, with critical, major, and minor attributes assigned verification levels VII, IV, and II corresponding to AQLs of 0.1, 1.0, and 4.0 respectively. Unspecified attributes are treated as major. Manufacturers must maintain an ISO 9001:2015 or equivalent quality system, and any configuration changes require formal Engineering Change Proposal or variance requests. The contractor must remove all government identification from non-accepted supplies prior to delivery. Invoicing is mandatory through WAWF with no paper alternatives allowed. Acceptance and inspection occur at destination under FAR 52.246-2, with the government retaining final authority. The contract incorporates numerous FAR and DFARS clauses addressing equal opportunity, trafficking in persons, employment verification, sustainable purchasing, hazardous materials, cybersecurity safeguarding, subcontracting, and whistleblower protections. The solicitation mandates electronic submission via DIBBS by

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

YOKE, UNIVERSAL JOINT, VThe contract pertains to the procurement of 25 units of a yoke for a universal joint, designated by NSN 2520-01-144-7308 and part numbers 17DS301 and 6-4-2251, sourced from OSHKOSH DEFENSE LLC and DANA COMMERCIAL VEHICLE MANUFACTURING. The requirement is governed by the DLA Master List of Technical and Quality Requirements, which supersedes any commercial standards such as ASTM D3951, and packaging must comply with MIL-STD-129 and RP001 for DLA procurement, with hazardous material packaging conforming to FED-STD-313 and TQ requirement IP025 if applicable. Delivery is FOB origin with zero variance allowed in quantity, inspection and acceptance occurring at the destination, and the goods must be delivered within 168 days from the contract date, with an original required delivery date of November 28, 2026, and a needed ship date of January 19, 2027. The contract is issued under solicitation SPE7L1-26-T-866N, with a unit price of $25.00 per unit and a total contract value of $625.00, and all items must be palletized according to DLA standards and labeled with the specified Unit of Issue and Quantity per Unit Pack as defined in the purchase order. The delivery address is DLA Distribution Red River, Receiving Building 499, Texarkana TX 75507-5000, and transportation and shipping directives are governed by DLAD PROC NOTES C19 and C20. The solicitation was posted on July 23, 2026, with responses due by August 3, 2026, and is managed by the Department of Defense’s Land Supply Chain under NAICS code 336350, with Chantel Josey listed as the primary point of contact.

POSTED

DEADLINE

CAP, DUST, PROPELLERThis contract, identified by solicitation number SPE7L4-26-U-0939, is a total small business set-aside under FAR 19.5 for the procurement of a CAP, DUST, PROPELLER parts kit, specifically a dust boot with NSN 2520011423210, issued by the Defense Logistics Agency under the LSO Combat Vehicles and Armament office. The solicitation seeks offers for an indefinite-delivery contract with an estimated quantity of 11 units, though actual purchases by the inventory distribution center are not guaranteed. Delivery is required FOB origin within 53 days, with no variance allowed in quantity, and inspection and acceptance occur at the destination point as per FAR 52.246-1. Packaging must strictly comply with MIL-STD-2073-1E, including preservation method 10 for dry, climate-controlled storage, and marking must follow MIL-STD-129 with no special markings required; palletization adheres to DLA’s RP001 requirements. The contract incorporates numerous FAR and DFARS clauses covering compliance with hazardous materials handling, cybersecurity protections for defense information, export controls, trafficking in persons, and electronic invoicing through WAWF. The contractor must ensure all hazardous substances are labeled per OSHA’s Hazard Communication Standard unless exempt under FIFRA, FDCA, CPSA, FHSA, or FAA Act, and Safety Data Sheets must be submitted pre-award. Payment is subject to DoDAAC routing and strict adherence to WAWF procedures, with no alternative invoicing systems permitted. The contract maximum value is capped at $350,000, though the unit price remains unspecified pending offer submissions. All technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements available online, with the controlling revision determined by the solicitation or award date depending on acquisition size.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

LEVER ASSEMBLY, MANUThe contract covers the procurement of nine manual lever assemblies, identified by NSN 3040015735672 and part number 061475-105 from HYDRAULICS INTERNATIONAL, INC., under solicitation SPE7L1-26-T-870J. The unit price is $9.00 per unit, resulting in a total contract value of $81.00, with no variance allowed in quantity and delivery required within 168 days after order placement, with an original delivery date of February 6, 2027, and a need ship date of January 19, 2027. Delivery is FOB origin, with inspection and acceptance occurring at the destination facility located at 2083 Normandy Drive, Door 113 to 134, New Cumberland, PA 17070-5002. All packaging and marking must comply with ASTM D3951, but are superseded by the DLA Master List of Technical and Quality Requirements, which must be referenced and adhered to. Labeling and palletization are governed by MIL-STD-129 and RP001, with specific requirements for unit of issue, quantity per unit pack, and barcoding. The item is designated as a critical application item, and cybersecurity requirements under CMMC Level 2 self-assessment apply, in addition to the mandatory safeguarding of covered defense information under DFARS 252.204-7012. The contractor must comply with all applicable Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses, including electronic submission of invoices via Wide Area WorkFlow, employment eligibility verification, combating trafficking in persons, sustainable procurement, prohibition of hexavalent chromium, and restrictions on acquiring covered defense telecommunications equipment. The contract enforces strict compliance with government property handling, whistleblower protections, and limitations on arbitration agreements. All representations and certifications, including UEI and CAGE codes for any entity providing covered telecommunications equipment, size status, and socioeconomic certifications, must be accurately submitted. Invoicing, payment, and contract administration are managed through DLA’s electronic systems, with no deviation permitted from the established procedures.

LAND SUPPLY CHAIN

POSTED

4 days ago

DEADLINE

in 7 days

AI Contract Overview

The solicitation seeks quotes for 35 units of NSN 3010015723779, a rigid shaft coupling, with an estimated annual requirement of 12 orders and a guaranteed minimum of 5 units per year. The total value of all orders under the potential indefinite delivery contract cannot exceed $350,000, and the contract term is one year or until that spending cap is reached. All items must be delivered within 105 days of order placement to various DLA depots across the Continental United States and Overseas, with shipments consolidated and containerized as needed. The only approved source is 1YHH8 1001100172, and no technical specifications, plans, or drawings are provided. Quotes must be submitted electronically via the SAM.gov portal by the July 23, 2026 deadline; hard copies are not accepted. The solicitation is open to all responsible sources and is being managed by the Department of Defense’s DLA Land and Maritime office in Columbus, Ohio, with all inquiries directed to the designated buyer email.

General Info

35 rigid shaft couplings, $350K cap, 1-year term, delivered within 105 days, SAM.gov portal, approved source 1YHH8.

Agency

Department Of Defense → DLA Land And MaritimeView Agency

NAICS

336350 - Motor Vehicle Transmission and Power Train Parts ManufacturingView NAICS

Place of Performance

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PhaseClosed

PostedJul 8

Combined Synopsis

Response DeadlineJul 23

Deadline has passed

Submission Closed

07/23/2026, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA Land And Maritime

Contacts1 person available

OfficeCOLUMBUS, OH, 43218-3990, USA

Organization / Agency

Department Of Defense → DLA Land And Maritime

View Agency Profile

Office AddressCOLUMBUS, OH, 43218-3990, USA

Contacts

contact@example.gov

Full Description

Proposed procurement for NSN 3010015723779 COUPLING,SHAFT,RIGI: Line 0001 Qty 35 UI EA Deliver To: By: 0105 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 5. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 1YHH8 1001100172. 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.