This Solicitation opportunity from Department Of Defense was posted on September 17, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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HOUSING, MECHANICAL

Closed

SPE7L1-26-T-901MFederal

Submission Closed09/22/2026, 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: 333613

New

DIBBS

Supply of Distributor Air Start Cam for Fairbanks Morse Diesel EngineThis subcontract involves the manufacture or procurement of one Distributor Air Start Cam, identified by NSN 3040-00-406-3254 and Part Number 16104412, for use in Fairbanks Morse Diesel Engine Model 38D8-1/8. The project is managed under the DLA Weapons Support Land Supply Chain and requires strict adherence to DLA Master List RA001 quality standards. All items must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129 specifications. The completed component is to be delivered FOB Destination to NAVIMFAC PACNORWEST in Silverdale, Washington. This requirement falls under NAICS code 333613 and is issued by the Department of Defense. Interested parties must respond by the deadline of November 16, 2026.

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Supply of Push-Pull Control Assembly (NSN 3040-01-226-0411)This subcontract involves the manufacture or distribution of one Push-Pull Control Assembly, part number B-2287-16, for the DLA Weapons Support Land Supply Chain. The assembly must be produced according to Panish Controls Incorporated specifications and adhere to the DLA Master List of Technical and Quality Requirements. Additionally, the provider must ensure full compliance with NAVSEA 5100-003D regarding the restriction of mercury and ozone-depleting chemicals. The project falls under NAICS code 333613 and is managed by the Department of Defense. The response deadline for this requirement is November 12, 2026, with the final place of performance designated as FPO 96683.

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Solicitation # SPE4A5-27-T-2221

Solicitation SPE4A5-27-T-2221 is a fixed-price contract issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of seven mechanical housings, identified by NSN 3040-01-527-8176. This procurement is designated as an Army Identified Critical Safety Item, requiring the manufacturer's quality management system to comply with SAE AS9100 or an equivalent standard. The delivery schedule specifies a need ship date of March 15, 2026, with a final required delivery date of September 4, 2026, shipping FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates rigorous quality assurance, including First Article Testing (FAT) and Production Lot Testing (PLT). The contractor must submit a First Article Test report within 120 calendar days of the contract date and provide 14 days' notice prior to shipment for inspection by the Quality Assurance Representative. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129 for marking. Administrative requirements include electronic invoicing via the Wide Area WorkFlow (WAWF) system and compliance with various federal regulations, including the Buy American Act, Berry Amendment, and CMMC Level 2 cybersecurity standards.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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Solicitation # SPE7L1-27-T-3327

Solicitation SPE7L1-27-T-3327, issued by the DLA Weapons Support Land Supply Chain, is for the procurement of four shoulder shafts, identified by NSN 3040012836771 and Meggitt Safety Systems Inc part number 40003830. The government notes that manufacturing may require casting or forging and specific tooling. The required delivery date is January 12, 2026, with a delivery period of 20 days after award. Shipping is FOB Origin, with the final destination and inspection point located at Dover AFB, Delaware. The contract mandates strict adherence to DLA packaging requirements, specifically ASTM D3951 and RP001 for palletization, with all marking and labeling following MIL-STD-129. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements, which takes precedence over general packaging standards. Environmental restrictions prohibit the use of Class I ozone-depleting chemicals. Invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system. Compliance with several federal regulations is required, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding cybersecurity and safeguarding covered defense information. The solicitation also prohibits the use of additive manufacturing unless specifically authorized and includes a price evaluation preference for HUBZone concerns. Quotations are due by November 16, 2026, to the issuing office in Columbus, Ohio.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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Solicitation # SPE7L1-27-T-0906

Solicitation SPE7L1-27-T-0906, issued by the DLA Weapons Support Land Supply Chain, is a request for the procurement of six worm shafts (NSN 3040-00-185-1182). The items must be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California, within 164 days after receipt of the order. Technical specifications are governed by drawing 2528263, with a specific exception noting that substitute material OD 8853 is superseded by drawing 5771983. The procurement mandates compliance with the DLA Master List of Technical and Quality Requirements and prohibits the use of Class I ozone-depleting chemicals and mercury compounds in preservation and packaging. To be eligible for award, offerors must possess an approved US/Canada Joint Certification Program certification and DLA authorization to access export-controlled technical data, as the item is subject to ITAR or EAR regulations. Quality standards require the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003, with inspection and acceptance occurring at the origin. The contract incorporates various federal and defense regulations, including CMMC Level 2 certification, the Buy American Act, and the Berry Amendment. Payment and invoicing will be processed electronically through the Wide Area WorkFlow system, and certified HUBZone small businesses are eligible for a price evaluation preference.

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Solicitation # SPE7L4-27-T-0752

Solicitation SPE7L4-27-T-0752 is a small business set-aside issued by the Defense Logistics Agency Weapons Support, LSO Combat Vehicles and Armament, for the procurement of one groove pulley, also identified as a pusher pulley, under NSN 3020-01-150-2226. The required delivery date is October 30, 2026, with shipment to be made via the fastest traceable means to the Naval Submarine Base Point Loma in San Diego, California. The procurement is subject to destination inspection and acceptance, and all packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129. This contract contains stringent security and regulatory requirements, including export-control restrictions under ITAR and EAR, requiring offerors to possess an approved JCP certification and DLA authorization to access technical data. Key regulatory clauses include the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Quotations are due by November 16, 2026, via the DIBBS portal, with a price evaluation preference available for certified HUBZone small business concerns.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

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Solicitation # SPE7L1-27-T-3311

Solicitation SPE7L1-27-T-3311 is a small business set-aside issued by the DLA Weapons Support Land Supply Chain for the procurement of one unit of a HUB, BODY, identified as a critical application item. The required part is JCB Inc. 0JKF0 P/N 458/10838, with NSN 3040015433934. The delivery is required within five days of order, with an original required delivery date of November 2, 2026. Shipping is FOB Origin, and the destination for both inspection and acceptance is Joint Base Lewis McChord, Washington. The contractor must adhere to strict packaging and marking standards, including ASTM D3951, MIL-STD-129, and RP001 for palletization, while ensuring no Class I ozone depleting chemicals are used. Technical and quality requirements are governed by the DLA Master List. Administrative compliance includes using the Wide Area WorkFlow system for invoicing and adhering to DFARS regulations regarding the Buy American Act, cybersecurity reporting, and the prohibition of covered defense telecommunications equipment. Quotations are due by November 16, 2026, and the procurement utilizes the HUBZone price evaluation preference.

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Solicitation # SPE7L1-27-T-3247

Solicitation SPE7L1-27-T-3247 is a small business set-aside issued by the DLA Weapons Support Land Supply Chain for the procurement of one cover housing, identified by NSN 3020-01-192-7179 and Electric Boat Corporation part number 87611-1417. This critical application item is intended for use on Trident Submarine Anchor Handling Equipment. The required delivery date is October 30, 2026, with a delivery period of 20 days after order. Shipping is FOB Origin and must be sent via the fastest traceable means to the receiving officer in Silverdale, Washington. The contractor must adhere to strict quality and material standards, including a prohibition on the intentional addition of mercury or mercury-containing compounds. Quality systems must comply with SAE AS9003 or ISO 9001. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, with palletization adhering to DLA requirement RP001. Inspection and acceptance will occur at the destination. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting standards.

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Solicitation # SPE7L1-27-T-3342

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Solicitation # SPE7L1-27-T-3246

Solicitation SPE7L1-27-T-3246 is issued by the DLA Weapons Support Land Supply Chain for the procurement of one control cam, specifically a distributor air start cam for use on Fairbanks Morse Diesel Engine Model 38D8-1/8, identified by NSN 3040-00-406-3254 and part number 16104412. The item is to be delivered to the receiving officer at NAVIMFAC PACNORWEST in Silverdale, Washington, with an original required delivery date of October 30, 2026. Delivery is set as FOB Destination, and the contractor is required to ship via the fastest traceable means, explicitly prohibiting the use of parcel post. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Technical and quality requirements are governed by the DLA Master List (RA001), and destination inspection and acceptance are required per FAR 52.246-1. Special material restrictions apply, including the prohibition of intentionally added mercury and compliance with the Buy American Act and Berry Amendment. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and reporting. Quotations for this requirement were due by November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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PARTS KIT, POWER TAKE-O

Solicitation # SPE7L1-27-T-3261

Solicitation SPE7L1-27-T-3261 is a small business set-aside issued by the DLA Weapons Support Land Supply Chain for the procurement of one Power Take-Off parts kit, identified by NSN 2520-01-573-6571 and Oshkosh Defense LLC part number 3414656. The requirement specifies a delivery timeframe of five days after the order, with shipping terms set as FOB Origin and delivery to Fort Riley, Kansas. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to MIL-STD-2073-1 Appendix D for kit packaging, requiring that all loose hardware be sealed in containers to prevent corrosion and damage. Each kit must include a detailed parts list and assembly instructions if applicable. Marking must comply with MIL-STD-129, including the special marking Open This Side. Compliance requirements include CMMC Level 2 Self-Assessment, the Buy American Act, and various DFARS clauses regarding cybersecurity and the prohibition of covered defense telecommunications equipment. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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CONTROL ASSEMBLY, PUSH-

Solicitation # SPE7L1-27-Q-0148

Solicitation SPE7L1-27-Q-0148 is a request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of one push-pull control assembly, identified by NSN 3040-01-226-0411. The approved source for this item is Panish Controls Incorporated, using part number B-2287-16. This is a firm-fixed-price requirement with a delivery timeline of 77 days after receipt of order. The item is to be shipped to the USS Warrior MCM 10, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Environmental restrictions prohibit the use of Class I ozone-depleting chemicals and the intentional addition of mercury, except for specific functional exceptions governed by NAVSEA 5100-003D. Award will be based on the best value to the government, evaluating price, offered delivery, and past performance. Payment processing must be conducted through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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about 8 hours ago

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in 9 days

AI Contract Overview

Solicitation SPE7L1-26-T-901M is a request for quotations issued by DLA Land and Maritime for the procurement of three mechanical housings, identified as NSN 3040016976823 and part number 251-5750199-113 from The Lightship Group, LLC. This item is designated as a critical application item and a restricted source item requiring engineering source approval by the government design control activity. The required delivery date is April 30, 2027, with a delivery timeframe of 262 days after order. Shipping is FOB Destination to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to environmental and safety standards, including the prohibition of Class I ozone-depleting chemicals and the restriction of mercury or mercury-containing compounds per NAVSEA 5100-003D. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with specific palletization requirements under RP001. Invoicing and payment processing are to be handled electronically through the Wide Area WorkFlow system. The solicitation is not a small business set-aside and falls under NAICS code 333613. All quotes must be submitted via the DLA Internet Bid Board System.

General Info

DLA seeks three mechanical housings from The Lightship Group by April 30, 2027.

Agency

Department Of Defense → LAND SUPPLY CHAIN

NAICS

333613 - Mechanical Power Transmission Equipment Manufacturing

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedJul 30

Combined Synopsis

Deadline changedSep 17

Response deadline changed from Aug 10, 2026 to Sep 22, 2026.

Response DeadlineSep 22

Deadline has passed

Submission Closed

09/22/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → LAND SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → LAND SUPPLY CHAIN

Office AddressUSA

Contacts

Troy Timmerman

contact@example.gov

+1 (555) 000-0000

Full Description

HOUSING,MECHANICAL
HOUSING, MECHANICAL DRIVE.
Ensure the most current revisions of all applicable are utilized for the manufacturing of this material.
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.
NOTE: THIS IS A RESTRICTED SOURCE ITEM AND REQUIRES ENGINEERING SOURCE APPROVAL BY THE GOVERNMENT DESIGN CONTROL ACTIVITY.
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
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
CRITICAL APPLICATION ITEM
THE LIGHTSHIP GROUP, LLC 1KQ62 P/N 251-5750199-113
SPE7L1-26-T-901M
SECTION B
PR: 7017528231 PRLI: 0001 CONT’D
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 7017528231 0001 EA 3.000
NSN/MATERIAL:3040016976823
DELIVERY (IN DAYS):0262
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:E5 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
SPE7L1-26-T-901M
SECTION B
PR: 7017528231 PRLI: 0001 CONT’D
Need Ship Date:04/30/2027 Original Required Delivery Date:04/30/2027
SPE7L1-26-T-901M NSN/Part Number: 3040-01-697-6823 Quantity: 3 EA Purchase Request: 7017528231QTY: 3 Delivery: 262 days ADO