This Solicitation opportunity from Department Of Defense was posted on August 19, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SHAFT, SHOULDERED

Awarded

SPE7L3-26-U-0701Federal

Submission Closed09/03/2026, 01:00:00 PM EDT

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

Housing Part, Mechanical Drive (Supply)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Supplier Oper OEM Division, requires the supply of three new and unused mechanical drive housing units. The contractor must ensure all parts strictly adhere to specified CAGE codes and part numbers. In instances where alternate or superseding parts are proposed, the provider is required to submit comprehensive drawings and data concerning design, materials, and interchangeability to ensure operational compatibility. The agreement mandates that any surplus material be verified through DLA Disposition Services Form 1427. Operating under NAICS code 333613, the contract was posted on November 13, 2026, with a response deadline of November 23, 2026. Performance for this requirement is centered in the 17070-5002 zip code area.

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Solicitation SPE4A6-27-T-9534, issued by the DLA Weapons Support ASC Commodities Division, is a request for quotations for four piston rod guides, identified by NSN 3040013482200 and Hamilton Sundstrand Corporation part number 780016. This item is designated as a critical application item. The procurement requires delivery to the DLA Distribution Depot Oklahoma at Tinker AFB, with a need ship date of May 4, 2027, and an original required delivery date of May 3, 2028. Delivery is specified as 171 days after order, with inspection and acceptance occurring at the destination. 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 ASTM D3951 and MIL-STD-129. Compliance with the Buy American Act and the Berry Amendment is required. Additionally, the solicitation incorporates cybersecurity mandates, including a CMMC Level 2 Self-Assessment and NIST SP 800-171 assessment requirements. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

HOUSING PART, MECHANICA

Solicitation # SPE4A5-27-Q-0073

Solicitation SPE4A5-27-Q-0073 is a small business set-aside request for the procurement of three mechanical drive housing parts (NSN 3040-01-716-0450) for the DLA Weapons Support ASC Supplier OEM Division. The required delivery date is 409 days after order, with the point of inspection and acceptance set at the destination. The government will award the contract based on best value, evaluating a trade-off between price, past performance, and quoted delivery, with a heavy emphasis on SPRS assessments and historical quality records. The contractor must adhere to strict technical and quality requirements, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Due to the nature of the technical data, export controls under ITAR or EAR apply, requiring contractors to have an approved US/Canada Joint Certification Program certification. Additionally, the contract mandates compliance with DFARS 252.204-7012 for safeguarding covered defense information and requires the use of the Wide Area WorkFlow system for all invoicing and payment processing. All supplied materials must be new and unused, and Item Unique Identification is not required by the service customer.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

HOUSING, MECHANICAL DRI

Solicitation # SPE7L1-27-U-0161

Solicitation SPE7L1-27-U-0161 is a small business set-aside, unilateral indefinite-quantity contract issued by the DLA Weapons Support Land Supply Chain for the procurement of five mechanical drive housings. The items are identified by NSN 3040013263107 and Woodward Inc. part number 4258-042, and are designated as critical application items. The contract has a maximum value of 350,000.00 USD, with delivery required within 280 days after order. Shipping is FOB Origin, while inspection and acceptance are conducted at the destination per FAR 52.246-2. The contractor must adhere to strict quality and technical standards, including CMMC Level 2 Self-Assessment and the DLA Master List of Technical and Quality Requirements. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following RP001. Sampling shall be performed according to MIL-STD-1916 or ASQ H1331, with a zero-non-conformance requirement if MIL-STD-105/ASQ Z1.4 is used. Additionally, the use of Class I ozone-depleting chemicals is prohibited. Invoicing and payment must be processed through the Wide Area WorkFlow system.

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POSTED

DEADLINE

Solicitation # SPE7L1-27-T-3206

Solicitation SPE7L1-27-T-3206 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of one shoulder shaft, identified by NSN 3040-01-601-0945. The requirement specifies a delivery timeline of five days after order, with an original required delivery date of October 30, 2026. Delivery is FOB Origin, with both inspection and acceptance occurring at the destination in Camp Lejeune, North Carolina. The item must be shipped via the fastest traceable means, and the use of parcel post is strictly prohibited. The contractor must adhere to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, though the DLA Master List of Technical and Quality Requirements takes precedence. Palletization must comply with RP001. Administrative requirements include the use of Wide Area WorkFlow for invoicing and payment. The solicitation incorporates various federal regulations, including the Buy American Act, Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. Quotations were due by November 13, 2026, and must be submitted through the DIBBS system.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE4A5-27-T-2506

Solicitation SPE4A5-27-T-2506 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of 37 shoulder shafts, identified by NSN 3040-00-335-6347. The contract specifies a need ship date of May 4, 2027, with a required delivery date of June 26, 2027. Delivery is FOB Origin with inspection and acceptance occurring at the destination, specifically the DLA Distribution Depot Hill at Hill AFB, Utah. The contractor must adhere to strict quality and packaging standards, including ISO 9001:2015 for manufacturer inspection systems and MIL-STD-129 for marking and labeling. Packaging must comply with ASTM D3951 and RP001, with the DLA Master List of Technical and Quality Requirements taking precedence. Sampling shall follow MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance under MIL-STD-105/ASQ Z1.4. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment.

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Supply of Connecting Link Rigid (NSN 3040-01-437-5635)This subcontract involves the manufacture and supply of 1,659 Connecting Link Rigid units for prime contractors supporting DLA Weapons Support projects under the Department of Defense. All components must be produced or sourced in strict accordance with NSN 3040-01-437-5635 specifications, utilizing precision aerospace machining to meet the requirements of the project. To ensure full compliance and quality assurance, the contractor is required to perform both Contractor First Article Testing and Government First Article Testing. Additionally, all work must adhere to EJCP, NIST, and CSI standards. The contract falls under NAICS code 333613 and is managed by the DLA Weapons Support agency.

POSTED

DEADLINE

Connecting Link Rigid

Solicitation # SPE7L127R0035

DLA Weapons Support Columbus is conducting market research via solicitation SPE7L127R0035 for the procurement of 1,659 units of Connecting Link Rigid components under NSN 3040-01-437-5635. The agency is seeking information to generate a future fixed-price solicitation and is requesting data on supplier capabilities, estimated unit pricing for a base quantity of 196, and delivery schedules. Current approved sources for part number 9523M35G03 include General Electric Co, CFM International, and Turbine Kenetics. Prospective contractors wishing to become approved sources must submit a Source Approval Request package demonstrating that their product meets or exceeds the quality of the original equipment manufacturer. Technical requirements for the components include compliance with EJCP, NIST, GFAT, and CSI standards, and the government may require Contractor First Article Testing. Interested parties must be registered in the System for Award Management with NAICS code 333613 and are asked to provide their business size and SBA classification to help determine if the final solicitation will be set aside for small businesses. Responses to the market survey, including information on commerciality per FAR 2.101(b) and willingness to provide a 100 percent quantity option, must be submitted to Amber Weaver by November 23, 2026.

POSTED

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POSTED

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Solicitation # SPRDL1-27-Q-A019

POSTED

DEADLINE

VARIOUS BUSHINGS CMMC LEVEL 2 (SELF-ASSESSMENT) REQUIRED

Solicitation # SPMYM327Q6007

The Portsmouth Naval Shipyard, through DLA Maritime, is soliciting quotes for various bushings under solicitation SPMYM327Q6007. The requirement includes two PC-233 bushings made of Naval Brass (ASTM B21/B21M Alloy 464, half hard), four PC-234 bushings, two PC-235 bushings, and two PC-248 bushings, the latter three of which must be made of Bearium B-8 bronze. This procurement is being conducted via full and open competition with an evaluation basis of Lowest Price Technically Acceptable (LPTA). The government's required delivery date is December 3, 2026, and the deadline for quote submission is November 20, 2026, at 1:00 PM ET. To be considered for award, vendors must be registered in the System for Award Management (SAM) and possess a CMMC level 2 self-assessment. Offerors must provide descriptive literature to prove technical compliance and, if they are not the original manufacturer, must provide proof of traceability. Items produced via additive manufacturing are ineligible for award unless specifically authorized. Packaging must adhere to ASTM D-3951 or MIL-STD-129, with strict prohibitions on asbestos, excelsior, and certain polystyrene materials. Payment is set at Net 30 days after acceptance at destination, with invoices submitted via Wide Area Workflow (WAWF) or Government Purchase Card (GPC).

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POSTED

DEADLINE

Marine Engine Mechanical OverhaulThis subcontract for the Northern Lighthouse Board involves a comprehensive mechanical overhaul of the power assemblies for Units 1-4. The scope of work includes the overhaul of the bottom-end, crankshaft, pistons, liners, and main bearings, requiring the use of specialized marine engine tooling for all extraction and installation processes. All work must strictly adhere to marine engineering standards regarding power assembly tolerances and clearances to ensure the delivery of fully overhauled and tested assemblies. The opportunity is listed under NAICS code 333613 and was posted on November 13, 2026. Interested parties must submit their responses by the deadline of November 27, 2026.

Northern Lighthouse Board

POSTED

about 24 hours ago

DEADLINE

in 13 days

AI Contract Overview

This solicitation, identified as SPE7L3-26-U-0701, is issued by the Department of Defense Land Supplier Operations Vehicle Support for the procurement of shoulder shafts, specifically part number A36912 from Safran Landing Systems Wheel and Brake. The contract is for an estimated quantity of 186 units under NSN 3040016738725. Delivery is required within 127 days, with the shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The procurement is subject to several technical and quality requirements, including the DLA Master List, specific packaging standards under MIL-STD-2073-1E and MIL-STD-129, and the prohibition of Class I ozone depleting chemicals. This is designated as a critical application item. Quotations for this federal requirement were requested by September 3, 2026, with the primary point of contact being Stephen Weaver.

General Info

DLA seeks quotes for 186 shouldered shafts, capped at 350,000 dollars by 2026.

Agency

Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPT

Contract Value

$350,000

NAICS

333613 - Mechanical Power Transmission Equipment Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Awardee

SAFRAN LANDING SYSTEMS WHEEL & BRAKE SERVICES LLC

Award Issued Date

09/04/2026, 12:00:00 AM UTC

Documents

20 pages · rfq

High

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Uniform Contract Format

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Timeline

PhaseAwarded

PostedAug 19

Combined Synopsis

AwardedSep 4

Contract was awarded

Submission Closed

09/03/2026, 01:00:00 PM EDT

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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

Full Description

SHAFT,SHOULDERED
SHAFT,SHOULDERED
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
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
CRITICAL APPLICATION ITEM
SAFRAN LANDING SYSTEMS WHEEL & BRAKE 1TQN0 P/N A36912
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 1000240300 0001 EA 186.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:3040016738725
DELIVERY (IN DAYS):0127
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
SPE7L3-26-U-0701
SECTION B
PR: 1000240300 PRLI: 0001 CONT’D
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:49
WRAP MAT:GB CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:A
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

SPE7L3-26-U-0701 NSN/Part Number: 3040-01-673-8725 Quantity: 186 EA Purchase Request: 1000240300QTY: 186 Delivery: 127 days ADO