This Solicitation opportunity from Department Of Defense was posted on July 29, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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ACTUATOR, MECHANICAL

Closed

SPE7LX-26-U-9088Federal

Submission Closed08/13/2026, 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

MIL-SPEC Packaging and Marking Services

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Critical Application Check Valves

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

30--ACCUMULATOR,HYDRAULIC

Solicitation # SPE7L1-26-T-10Y1

Solicitation SPE7L1-26-T-10Y1 is a fixed-price request for quotations issued by DLA Land and Maritime for the procurement of nine hydraulic accumulators, identified by NSN 3040011054026. This procurement is designated as a total small business set-aside under NAICS code 333613. Quotes must be submitted electronically via the DIBBS system by September 21, 2026. The items are to be delivered to DLA Distribution Red River in Texarkana, Texas, with a need ship date of March 9, 2027, and an original required delivery date of June 18, 2027. To be eligible for award, offerors must possess an approved US/Canada Joint Certification Program certification to access export-controlled data. The procurement is issued under the First Destination Transportation program, requiring quotes to be submitted based on FOB Origin. Strict quality and packaging standards apply, including compliance with MIL-STD-129, MIL-STD-130N, and MIL-STD-2073-1E, with manufacturer inspection systems meeting SAE AS9003 or ISO 9001 standards. Additionally, items produced via additive manufacturing are ineligible for award unless specifically authorized, and offerors must comply with the Buy American Act and Berry Amendment domestic material restrictions. Payment requests and receiving reports must be processed through the Wide Area WorkFlow system.

POSTED

DEADLINE

25--MODIFICATION KIT,VEHIC

Solicitation # SPE7L1-26-T-11C5

This solicitation, issued by the Department of Defense Land Supply Chain under solicitation number SPE7L1-26-T-11C5, is for the procurement of five vehicular equipment modification kits. The contract is designated as a total small business set-aside and requires delivery within 288 days after the order is placed. Performance is centered in Anniston, Alabama, with the procurement falling under NAICS code 333613. The agreement is subject to rigorous technical and quality standards, including DLA packaging requirements, CMMC Level 2 certification, and strict configuration change management. Because the project involves technical data subject to ITAR or EAR export controls, contractors must have an approved US/Canada Joint Certification Program certification and complete specific DOD export-controlled data training to be eligible. Additionally, the contract mandates compliance with qualified products and manufacturers lists and requires inspection and acceptance at the point of origin.

POSTED

DEADLINE

30--CYLINDER ASSEMBLY,ACTU

Solicitation # SPE7LX-26-U-002L

Solicitation SPE7LX-26-U-002L is a request for quotations issued by the DLA Land and Maritime Strategic Acquisition Program Directorate for the procurement of six linear actuating cylinder assemblies, identified by NSN 3040015346215. This procurement may result in an automated unilateral Indefinite Delivery Contract with a one-year term or until the aggregate total of orders reaches a maximum value of 350,000.00 dollars. The contract includes a guaranteed minimum quantity of one unit, with an estimated two orders per year. Delivery is required within 289 days, with shipping terms set as FOB Origin and inspection and acceptance also occurring at the origin. The contractor must adhere to strict quality and packaging standards, including SAE AS9003 or ISO 9001 for inspection systems, ASTM D3951 for packaging, and MIL-STD-129 and MIL-STD-130 for marking and item unique identification. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. The solicitation includes various federal requirements, such as the Berry Amendment and Buy American Act for domestic materials, and mandates compliance with CMMC Level 2 and DFARS 252.204-7012 for cybersecurity. Quotes must be submitted electronically via DIBBS by September 25, 2026, and SBA-certified HUBZone small businesses may be eligible for a price evaluation preference.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Solicitation # SPE7L1-26-T-10Z1

Solicitation SPE7L1-26-T-10Z1 is a fixed-price procurement issued by the DLA Land and Maritime Land Supply Chain for the supply of shoulder shafts (NSN 3040000219562). The requirement consists of two line items: 248 units for general delivery and one unit dedicated to a First Article Test (FAT). This procurement is specifically set aside for SBA-certified Women-Owned Small Business (WOSB) concerns. Quotes must be submitted electronically via the DIBBS system by September 21, 2026. The contract mandates strict quality and technical standards, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. All parts must undergo Magnetic Particle Inspection per ASTM E1444, with acceptance and rejection limits governed by MIL-STD-1907 Class/Grade A. Deliveries are to be made FOB Origin to the DLA Distribution Depot Hill, with a required delivery date of August 30, 2027. The FAT report must be submitted within 120 calendar days of the contract award. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. The solicitation incorporates several critical regulatory mandates, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Additionally, the item is subject to a Boeing Rights Guard License Agreement, requiring strict adherence to data non-disclosure and destruction conditions. Use of additive manufacturing is prohibited unless specifically authorized.

POSTED

DEADLINE

30--CYLINDER ASSEMBLY,ACTU

Solicitation # SPE7L3-26-T-247R

Solicitation SPE7L3-26-T-247R is a fixed-price request for quotations issued by the Department of Defense, specifically DLA Land and Maritime, for the procurement of two cylinder assemblies, actuator (NSN 3040015346215). The procurement is managed under NAICS code 333613 and requires delivery to DLA Distribution in New Cumberland, Pennsylvania, within 168 days of award. The items must be manufactured according to TDP Rev B Gen 2 and meet quality standards of SAE AS9003 or ISO 9001. Inspection and acceptance will occur at the point of origin. Quotes must be submitted electronically via DIBBS by September 21, 2026. The solicitation includes a price evaluation preference for certified HUBZone small businesses and mandates compliance with the Buy American Act and the Berry Amendment. Packaging must adhere to ASTM D3951 and MIL-STD-129, with specific IUID requirements per MIL-STD-130. Invoicing and receiving reports are to be processed through the Wide Area WorkFlow system. Additionally, the contract incorporates strict cybersecurity requirements, including DFARS 252.204-7012 and CMMC Level 2 certification.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

30--LEVER,REMOTE CONTROL

Solicitation # SPE7L3-26-T-246J

Solicitation SPE7L3-26-T-246J is a Request for Quotations issued by the Department of Defense, specifically DLA Land and Maritime, for the procurement of 55 units of Remote Control Levers (NSN 3040012549588). The procurement is conducted under the First Destination Transportation program, with a delivery period of 168 days and a required delivery date of June 10, 2027. All quotes must be submitted electronically via the DIBBS system by September 21, 2026. Inspection and acceptance will take place at the point of origin. The contract mandates strict adherence to quality and technical standards, requiring the manufacturer's inspection system to comply with ISO 9001:2015. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, with palletization complying with RP001. Key regulatory requirements include the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards, including safeguarding covered defense information. Payment and invoicing must be processed through the Wide Area WorkFlow system. Price evaluation preferences are available for SBA-certified HUBZone small business concerns.

LAND SUPPLIER OPNS VEHICLE SPT

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Idler Pulley Assembly Supply

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1 day ago

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in 9 days

AI Contract Overview

Solicitation SPE7LX-26-U-9088 is an Indefinite Delivery Contract issued by the Department of Defense Strategic Acquisition Program Directorate for the procurement of non-aircraft mechanical actuators, specifically NSN 3040015799487, identified as Daimler Truck North America LLC part number ABP N83 301429. The contract is a total small business set-aside under NAICS code 333613 with an estimated annual quantity of 24 units and a guaranteed minimum of 3 units. The contract maximum value is established at 350,000.00 dollars, and delivery is specified as FOB Origin within the continental United States, with a sample delivery timeline of 127 days after receipt of the order. The procurement mandates strict adherence to packaging and marking standards, requiring compliance with MIL-STD-129 for labeling and bar-coding, and ASTM D3951 for packaging, though the DLA Master List of Technical and Quality Requirements takes precedence. Inspection and acceptance will occur at the destination. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with various FAR and DFARS clauses regarding cybersecurity, hazardous materials, and small business representations. Proposals must be submitted electronically through the DIBBS or DLA eProcurement portals by August 13, 2026.

General Info

Procurement of 24 mechanical actuators under small business set-aside, delivery in 127 days, FOB origin, compliant packaging.

Agency

Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATEView Agency

NAICS

333613 - Mechanical Power Transmission Equipment ManufacturingView NAICS

Place of Performance

USA

Set-Aside

SBA

Documents

(1)

RFQ SPE7LX-26-U-9088 for Indefinite Delivery Contract

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 29

Solicitation

Type ChangedJul 30

Solicitation → Combined Synopsis

Response DeadlineAug 13

Deadline has passed

Submission Closed

08/13/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE

View Agency Profile

Office AddressUSA

Contacts

Theodore Misiolek

contact@example.gov

+1 (555) 000-0000

Full Description

ACTUATOR,MECHANICAL
ACTUATOR,MECHANICAL,NONAIRCRAFT
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
DAIMLER TRUCK NORTH AMERICA LLC 64678 P/N ABP N83 301429
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 1000238516 0001 EA 24.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:3040015799487
DELIVERY (IN DAYS):0127
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be
SPE7LX-26-U-9088
SECTION B
PR: 1000238516 PRLI: 0001 CONT’D
as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT

SPE7LX-26-U-9088 NSN/Part Number: 3040-01-579-9487 Quantity: 24 EA Purchase Request: 1000238516QTY: 24 Delivery: 127 days ADO