This Solicitation opportunity from Department Of Defense was posted on July 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

ACTUATOR, ELECTROMECHAN

Closed

SPE7L3-26-T-121KFederal

Submission Closed07/27/2026, 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: 336350

New

Federal

30--CONTROL ASSEMBLY,TRANS

Solicitation # SPE7L426T6441

DLA Land And Maritime

POSTED

DEADLINE

2520--Fort Harrison VAMC - 2017 Ford Transit Transmission Replacement

Solicitation # 36C25926Q0743

The Department of Veterans Affairs, through Network Contract Office 19, is seeking a contractor for the transmission replacement of a 2017 Ford Transit vehicle. This requirement is designated as a total small business set aside under NAICS code 336350. The work is to be performed in Fort Harrison, Montana. Interested parties must submit their responses by August 26, 2026. The solicitation, numbered 36C25926Q0743, is managed by Contracting Officer Barron Long. All inquiries and submissions should be directed to the office located in Greenwood Village, Colorado.

Network Contract Office 19 (36C259)

POSTED

DEADLINE

HUB, WHEEL, VEHICULAR

Solicitation # SPE7L1-26-T-990J

POSTED

DEADLINE

Solicitation # SPRAL1-26-Q-0095

The Department of Defense, through DLA Land And Maritime in Albany, Georgia, is seeking quotes for the procurement of five mechanical transmissions under National Stock Number 2520015722922. This requirement is listed under solicitation SPRAL126Q0095 and is designated as a total small business set-aside. The approved source for this item is identified as 75755 AT366036, and delivery is required to DLA Distribution within 90 days after the order is placed. Interested responsible sources may submit electronic quotes via the provided solicitation link by the deadline of September 4, 2026. No hard copies of the solicitation, specifications, plans, or drawings are available. All inquiries regarding this procurement should be directed to the buyer via the DLA Dibbs portal.

ALBANY TRANSPORTATION OFFICER

POSTED

DEADLINE

PROPELLER SHAFT WITH U

Solicitation # SPE7L4-26-U-1054

Solicitation SPE7L4-26-U-1054 is a unilateral indefinite-delivery contract issued by the LSO Combat Vehicles and Armament under the Department of Defense for the procurement of propeller shafts with universal joints for vehicles. The requirement is identified by NSN 2520-01-566-2615 and is designated as a total small business set-aside under NAICS code 336350. The contract has an estimated annual quantity of 85 units, with a guaranteed minimum of 12 units and a maximum contract value capped at 350,000.00 dollars. Delivery is required within 81 days after receiving the order, with terms set as FOB Origin and both inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E for preservation and MIL-STD-129 for labeling and bar-coding. Compliance with DLA packaging requirements RP001 and the DLA Master List of Technical and Quality Requirements is mandatory. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. The contract incorporates various FAR and DFARS clauses, including requirements for hazardous material identification per 252.223-7001, cybersecurity safeguarding under 252.204-7012, and NIST SP 800-171 assessment requirements. Proposals are to be submitted electronically via the DLA Internet Bid Board System.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Autonomous Vehicle Technology Integration

POSTED

DEADLINE

Differential, Steering

Solicitation # SPRDL126Q0085

This solicitation, issued by the DLA Land Warren under solicitation number SPRDL126Q0085, is for the procurement of 13 steering differentials, identified by NSN 2520-01-174-7634 and part number 11650147. The contract includes a 100 percent option for additional quantity and specifies FOB Destination for shipping. This is a total small business set-aside, meaning only offers from small business concerns will be considered. The response deadline is September 16, 2026. Potential bidders should note that the contracting officer may employ a reverse auction as a pricing technique. To participate in such an event, contractors must be registered in the reverse auction system and their representatives must complete the required online training. Detailed instructions for obtaining necessary drawings and reverse auction registration are available through the solicitation and the Procurex website.

POSTED

DEADLINE

Transmission Control Assembly

Solicitation # SPRDL1-26-R-0106

DLA Land-Warren has issued a pre-solicitation for a One-Time Buy plus Option procurement of the Transmission Control Assembly, identified by NSN 2520-01-022-9748 and part number 11649939, with a total quantity of 81 units and a 100 percent option for additional quantities. This procurement is exclusively set aside for small businesses under the Total Small Business Set-Aside provisions of FAR 19.5, with NAICS code 336350. The contract will be awarded on a FOB destination basis, meaning delivery is required at the destination specified by the government. Technical data is available for authorized access, and responses are due 30 days after the solicitation release date at 1:00 PM ET. The official solicitation number is SPRDL1-26-R-0106, and inquiries should be directed to Contract Specialist Sabrina Swain at sabrina.swain@dla.mil. The procurement is managed by the Department of Defense through the DLA Land Warren office located in Warren, Michigan.

POSTED

DEADLINE

Minority- and Women-Owned Business (MBE/WBE) Supplier Participation

Dallas Area Rapid Transit

POSTED

DEADLINE

Heavy-Duty Transit Bus Parts Supply (Mechanical Components)

Dallas Area Rapid Transit

POSTED

DEADLINE

Solicitation # SPE7LX-26-U-9613

This contract, identified as SPE7LX-26-U-9613, is a solicitation from the Department of Defense Strategic Acquisition Program Directorate for the procurement of 18 propeller shafts with universal joints for vehicles. The items are identified by NSN 2520015776795 and JLG Industries part number 1001096575. Delivery is required within 81 days, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The procurement is subject to specific DLA packaging and quality requirements, including RP001 and RA001, and must comply with MIL-STD-129 for marking and labeling. Packaging must follow ASTM D3951 for non-hazardous materials or TQ requirement IP025 if the materials are deemed hazardous. The contract specifies a zero percent quantity variance and requires the removal of government identification from any non-accepted supplies.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

COOLER, FLUID, TRANSM

Solicitation # SPE7L1-26-T-983Q

This contract, identified as SPE7L1-26-T-983Q, is a solicitation by the Department of Defense Land Supply Chain for one transmission fluid cooler, part number 7726000137 and NSN 2520-01-477-4650. The order specifies a delivery timeframe of five days after the order is placed, with an original required delivery date of August 18, 2026. The shipment is to be delivered FOB Origin, with inspection and acceptance occurring at the destination in Conneaut Lake, Pennsylvania. The agreement mandates strict adherence to DLA packaging requirements, specifically RP001 and MIL-STD-129 for marking and labeling. Depending on the hazardous nature of the material, packaging must follow either TQ requirement IP025 or ASTM D3951. Additionally, the contract incorporates technical and quality requirements from the DLA Master List and requires the removal of government identification from any non-accepted supplies.

LAND SUPPLY CHAIN

POSTED

3 days ago

DEADLINE

in 10 days

AI Contract Overview

The contract is for the procurement of one actuator, electromechanical rotary, identified by NSN 3010-01-561-3698 and part number 12273-S727-300 from Curtiss-Wright Flow Control Corporation, under solicitation SPE7L3-26-T-121K. The order is a total small business set-aside with a NAICS code of 336350 and requires delivery of one unit in the DLA authorized unit of issue, AY, with no variance in quantity allowed. The actuator must be delivered FOB origin within 376 days of contract award, with inspection and acceptance occurring at the destination. Packaging must comply with MIL-STD-2073-1E, including specific methods for preservation, wrapping, and unit containment, and labeling must conform to MIL-STD-129 without special marking. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, with the applicable revision determined by the solicitation or award date. Delivery is to the DLA Distribution facility at 2083 Normandy Drive, New Cumberland PA 17070-5002, with the original required delivery date set for October 14, 2026, and a need ship date of August 8, 2027. Transportation and freight procedures are governed by DLAD proc notes C19 and C20, and the point of contact for the solicitation is Karen McCarley.

General Info

One electromechanical rotary actuator, NSN 3010-01-561-3698, to be delivered FOB origin by October 14, 2026, to New Cumberland PA.

Agency

Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPTView Agency

NAICS

336350 - Motor Vehicle Transmission and Power Train Parts ManufacturingView NAICS

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

SBA

Documents

(1)

RFQ SPE7L3-26-T-121K for DLA Land and Maritime Vehicle Support

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 16

Solicitation

Response DeadlineJul 27

Deadline has passed

Submission Closed

07/27/2026, 05:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → LAND SUPPLIER OPNS VEHICLE SPT

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPT

View Agency Profile

Office AddressUSA

Contacts

Karen McCarley

contact@example.gov

+1 (555) 000-0000

Full Description

ACTUATOR,ELECTROMECHANICAL,ROTARY
ACTUATOR,ELECTRO-ME
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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
CURTISS-WRIGHT FLOW CONTROL CORPORATION 63600 P/N 12273 AY 12273-S727-300
CURTISS-WRIGHT FLOW CONTROL CORPORATION 63600 P/N 12273-S727-300
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 7017528081 0001 AY 1.000
NSN/MATERIAL:3010015613698
DELIVERY (IN DAYS):0376
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:A
UNIT CONT:D3 OPI:M
INTRMDTE CONT:DO 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
SPE7L3-26-T-121K
SECTION B
PR: 7017528081 PRLI: 0001 CONT’D
REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:08/08/2027 Original Required Delivery Date:10/14/2026
SPE7L3-26-T-121K NSN/Part Number: 3010-01-561-3698 Quantity: 1 AY Purchase Request: 7017528081QTY: 1 Delivery: 376 days ADO