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

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GUIDE, CAM FOLLOWER, FO

Closed

SPE7L1-26-T-18A0Federal

Submission Closed10/14/2026, 10:00:00 AM PDT

Contract Overview

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

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NAICS: 332111

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Solicitation # SPE4A6-26-T-60H7

This fixed-price solicitation, issued by the Defense Logistics Agency (DLA) under solicitation number SPE4A6-26-T-60H7, is for the procurement of 10,678 finishing washers (NSN 5310-00-322-0132). The items are classified as critical application items according to basic drawing NR 81205 BACW10U. Delivery is required within 167 days after order (ADO), with the destination for both inspection and acceptance being DLA Distribution Warner Robins in Georgia. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, with packaging and palletization following ASTM D3951 and RP001 standards. Marking and labeling must comply with MIL-STD-129. Due to the nature of the technical data, the contract is subject to export controls under ITAR or EAR, and the contractor must be CMMC Level 2 certified via a C3PAO. Additionally, the award requires compliance with the Buy American Act and the Berry Amendment for domestic material restrictions. Payment and receiving reports must be processed electronically through the Wide Area Workflow (WAWF) system.

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Solicitation # SPE8E9-27-T-0401

Solicitation SPE8E9-27-T-0401 is a request for quotations issued by DLA Troop Support for the procurement of 1,573 feet of corrosion-resistant steel bar. The required material is round, 1.50 inches in diameter, and must be supplied in whole feet lengths of 10, 11, or 12 feet. The steel must be either cold finish annealed or hot finish pickled overall, adhering to technical standards SAE AMS-QQ-S-763D Revision D and SAE AMS2806 Revision D. This is a critical application item requiring a Certificate of Quality Compliance (Mill-Material Certification) to be provided with every shipment and forwarded to the Contracting Officer. Eligibility for award is strictly limited to suppliers listed on the Qualified Suppliers List for Distributors (QSLD) for FSGs 95 and 96. Delivery is required within 163 days after order, with a quantity variance of plus or minus 10 percent, shipped FOB Destination to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Strict marking requirements apply under MIL-STD-129, requiring each unit to be identified with the contract delivery order number, NSN, specification, grade, manufacturer details, and dimensions; failure to comply with these marking standards will result in the rejection of the product. Packaging must follow RP001 and ASTM A700 standards, and the contractor must ensure no mercury or mercury-containing compounds are intentionally added to the hardware.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

PIN, SHOULDER, HEADED

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Solicitation SPE4A6-27-T-8959 is a Request for Quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of 34 headed shoulder pins, identified by NSN 5315-01-434-1336 and part piece number 12366319-2. The items must be produced in accordance with basic drawing NR 06085 12366319 Revision XB and Technical Data Package Rev A Gen 1. Delivery is required within 171 days after order receipt, with a need ship date of May 4, 2027, and a final required delivery date of July 25, 2027. The shipment is FOB Origin and will be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict quality and technical compliance, requiring the manufacturer's inspection system to meet SAE AS9003 or ISO 9001 standards. Inspection and acceptance will occur at the origin, with zero-based sampling plans required for acceptance. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129. Notably, the government will not evaluate or award to offers utilizing additive manufacturing. This procurement is subject to significant regulatory controls, including ITAR and EAR export restrictions, DFARS cybersecurity requirements for safeguarding covered defense information, and domestic material restrictions under the Buy American Act and Berry Amendment. Invoicing must be processed electronically through the Wide Area WorkFlow system.

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POSTED

DEADLINE

PIN, SHOULDER, HEADLESS

Solicitation # SPE4A6-27-T-9559

Solicitation SPE4A6-27-T-9559, issued by the DLA Weapons Support ASC Commodities Division, seeks quotes for 170 headless shoulder pins (NSN 5315-01-482-3587). The items must be manufactured according to Basic Drawing 19207 12462863 Revision B and Reference Drawing 19207 12462863. Delivery is required within 171 days after order, with a specified required delivery date of May 4, 2027, shipped FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and security standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Inspection and acceptance will occur at the destination based on zero non-conformances. Due to the nature of the technical data, the contract is subject to export controls under ITAR or EAR and requires safeguarding of covered defense information per DFARS 252.204-7012. Offerors must submit quotes via DIBBS and use the Wide Area WorkFlow system for invoicing. Price evaluation preferences are available for HUBZone Small Business Concerns.

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Aviation-Grade Raw Material SupplyThis subcontract, titled Aviation-Grade Raw Material Supply, involves the sourcing and delivery of certified high-strength aerospace alloys for prime contractors supporting the DLA Weapons Support Strategic Acquisition Program Directorate. The supplier is responsible for providing raw materials that meet strict technical specifications, supported by Mill Test Reports to ensure quality and compliance. The contract is governed by Department of Defense regulations, specifically requiring strict adherence to DFARS 252.225-7007, which prohibits the use of sources from Communist Chinese military companies. This procurement falls under NAICS code 332111 and was posted on November 12, 2026, with a response deadline of November 27, 2026.

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Aerospace Material SupplyThis subcontract for the Department of Defense, specifically the DLA Weapons Support Land Supply Chain, involves the procurement of raw aerospace-grade alloys. The selected provider must supply materials that strictly adhere to TDP specifications and TT-P-1757B, ensuring all shipments are certified and accompanied by full Mill Test Reports to maintain Critical Safety Item compliance. Additionally, the contractor must guarantee that no Class I Ozone Depleting Chemicals are utilized during material processing. Eligible candidates must maintain active ITAR registration to participate in this effort. The performance of the contract will be based in Jacksonville, Florida. Interested parties should note the response deadline of November 20, 2026, for this aerospace material supply requirement under NAICS code 332111.

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Turnbuckle Forging and ManufacturingThis HUBZone set-aside subcontract involves the manufacture and supply of 125 turnbuckle components, specifically part number MX-1176/U, for prime contractors supporting the DLA Weapons Support Strategic Acquisition Program Directorate. The production process requires a forging method to create these Critical Application Items, ensuring they meet strict Department of Defense standards. The contractor must maintain active SAM registration and adhere to DFARS 252.204-7012 and DFARS 252.223-7008 regarding Hexavalent Chromium. Additionally, all deliverables must comply with MIL-STD-129 for marking and shipment. The solicitation was posted on November 12, 2026, with a response deadline of November 27, 2026, under NAICS code 332111.

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Aerospace Grade Raw Material SupplyThis subcontract, managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper OEM Division, involves the procurement of certified aerospace-grade raw alloys or forged blanks. The supplier is responsible for sourcing and certifying high-strength materials, specifically Titanium, Inconel, or Aluminum, required for RTX PN 752861. To ensure strict airworthiness standards, the provider must deliver Mill Test Reports and maintain full compliance with the Buy American Act and the Berry Amendment. The scope of work includes the delivery of certified raw material stock directly to the fabricator, with performance taking place at Tinker AFB. This opportunity falls under NAICS code 332111 and was posted on November 12, 2026, with a response deadline of November 20, 2026.

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Carrier Assembly Forging and FabricationThis subcontract, issued by the DLA Weapons Support Strategic Acquisition Program Directorate, requires the forging and fabrication of 21 Carrier Assemblies for aerospace components projects. The selected contractor will be responsible for creating the base components via forging and completing the final assemblies in strict accordance with the Restricted Technical Data Package provided by Boeing/Hughes Helicopter Company. To successfully execute the work, the provider must possess specialized production tooling and forging presses. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 332111. Compliance with SAE AS9003 or ISO 9001 quality standards and DFARS 252.204-7012 regulations is mandatory. Interested parties must submit their responses by November 27, 2026.

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Aerospace Alloy Supply - Forging GradeThis subcontract involves the supply of certified aerospace-grade metal stock for prime contractors supporting DLA Weapons Support ASC projects. The scope of work requires the provision of raw material that strictly adheres to the alloy and heat-treat specifications outlined in Drawing 81205. To ensure quality and regulatory compliance, the supplier must maintain full material traceability and provide mill certifications that align with DFARS specialty metals clauses. Managed by the Department of Defense under the DLA Weapons Support ASC Supplier OE and AF Division, the contract falls under NAICS code 332111. The solicitation was posted on November 12, 2026, with a response deadline set for December 14, 2026. The primary objective is the delivery of certified raw material stock that meets rigorous aerospace standards for forging grade applications.

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POSTED

2 days ago

DEADLINE

in 30 days

AI Contract Overview

Solicitation SPE7L1-26-T-18A0 is a fixed-price request for quotations issued by the Defense Logistics Agency Land and Maritime Land Supply Chain for the procurement of 149 units of Guide, Cam Follower, Folding Floor, identified by NSN 5340015404920. This procurement is specifically set aside for certified Women-Owned Small Business concerns. The required delivery is 116 days after order, with a need ship date of February 5, 2026, and an original required delivery date of April 7, 2027. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, DLA Distribution San Joaquin in Tracy, California. The contractor must adhere to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements, TDP Rev D Gen 4, and QAP 16236. Key deliverables include metal certifications and Certificates of Quality Compliance via DD Form 1423s. Quality assurance will be managed through zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while palletization must follow RP001. Additionally, the contract mandates compliance with DFARS cybersecurity standards, the Buy American Act, and prohibits the use of additive manufacturing unless specifically authorized. All payment requests must be submitted electronically through the Wide Area WorkFlow system.

General Info

DLA fixed-price contract for 149 cam follower guides for Women-Owned Small Businesses.

Agency

Department Of Defense → LAND SUPPLY CHAIN

NAICS

332111 - Iron and Steel Forging

Place of Performance

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

Set-Aside

WOSB

Documents

19 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

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Timeline

1 update

PhaseClosed

PostedSep 27

Combined Synopsis

Deadline changedOct 8

Response deadline changed from Oct 8, 2026 to Oct 14, 2026.

Response DeadlineOct 14

Deadline has passed

Submission Closed

10/14/2026, 10:00:00 AM PDT

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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

MICHAEL NORDAHL

Full Description

GUIDE,CAM FOLLOWER, FOLDING FLOOR
GUIDE,CAM FOLLOWER,FOLDING FLOOR
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
RQ016: COMPONENT QUALIFIED PRODUCTS LISTS (QPL)/QUALIFIED MANUFACTURERS
LISTS (QML). THIS ITEM CONTAINS ONE OR MORE COMPONENTS DEFINED BY A
SPECIFICATION(S) WITH AN ASSOCIATED QUALIFIED PRODUCTS LIST (QPL) OR
QUALIFIED MANUFACTURERS LIST (QML). QUALIFICATION REQUIREMENTS IN
PROCUREMENT NOTE H02 "COMPONENT QUALIFIED PRODUCTS LIST (QPL)/QUALIFIED
MANUFACTURERS LIST (QML)" APPLY.
The following Contract Data Requirements Lists (CDRLs), DD Form 1423s, apply to this procurement. Review the Technical Data Package (TDP) for additional information.
Metal Certification Contract Data Requirements Lists (CDRLs), DD Form 1423s, apply to this procurement. Review the Technical Data Package (TDP) for additional information. If CDRL-METALSCERT is missing from DLA Technical Data Management Transformation (TDMT) they can also be viewed 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
Certificate of Quality Compliance (CoQC) Contract Data Requirements Lists (CDRLs), DD Form 1423s, apply to this procurement. Review the Technical Data Package (TDP) for additional information. If CDRL-COQCCDRLs is missing from DLA Technical Data Management Transformation (TDMT) they can also be viewed 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
52.246-15 CERTIFICATE OF CONFORMANCE
THE DRAWING(S) LISTED BELOW ARE AVAILABLE AT
DLA DURING "OPEN SOLICITATION ONLY".
TO RECEIVE A COPY OF THE DRAWING(S)<(>,<)>
SPE7L1-26-T-18A0
SECTION B
FOR EBS SOLICITATIONS USE URL
HTTPS://WWW.DIBBS.BSM.DLA.MIL/RFQ/
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
TDP Rev D Gen 4 IAW BASIC DRAWING NR 19207 12441948 REVISION NR E DTD 08/28/2014 PART PIECE NUMBER:
TDP Rev D Gen 4 IAW REFERENCE DRAWING NR 19207 12441948 REVISION NR DTD 10/09/2025 PART PIECE NUMBER:
TDP Rev D Gen 4 IAW REFERENCE QAP 13873 CDRLCOQC26124 REVISION NR DTD 12/04/2025 PART PIECE NUMBER:
TDP Rev D Gen 4 IAW REFERENCE QAP 13873 CDRL-METALSCERT-26124 REVISION NR DTD 12/04/2025 PART PIECE NUMBER:
TDP Rev D Gen 4 IAW REFERENCE QAP 16236 SQAPCARCLTPHOS81361 REVISION NR DTD 12/01/2017 PART PIECE NUMBER:
TDP Rev D Gen 4 IAW REFERENCE QAP 16236 CDRL-81361CARPH-17272 REVISION NR DTD 12/01/2017 PART PIECE NUMBER:
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 7017777897 0001 EA 149.000
NSN/MATERIAL:5340015404920
DELIVERY (IN DAYS):0116
SPE7L1-26-T-18A0
SECTION B
PR: 7017777897 PRLI: 0001 CONT’D
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:D3 OPI:M
INTRMDTE CONT:D3 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 RD
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
25600 S CHRISMAN RD REC WHSE 57
TRACY CA 95304-5000
US
Need Ship Date:02/05/2026 Original Required Delivery Date:04/07/2027
SPE7L1-26-T-18A0 NSN/Part Number: 5340-01-540-4920 Quantity: 149 EA Purchase Request: 7017777897QTY: 149 Delivery: 116 days ADO