This Solicitation opportunity from Department Of Defense was posted on August 25, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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BELLOWS, PRESSURE

Closed

SPE7L1-26-T-02B8Federal

Submission Closed09/08/2026, 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

DIBBS

Supply of Spur Gearshafts (NSN 3040017243226)This subcontract, issued by the DLA Weapons Support Land Supply Chain for the Department of Defense, requires the procurement and delivery of eight Spur Gearshafts. The specific requirement is for part number 1714144, manufactured by Hamilton Sundstrand Corporation and identified by NSN 3040017243226. To guarantee the authenticity of the components, the supplier must be an Original Equipment Manufacturer or an authorized distributor. The contract falls under NAICS code 336350 and specifies that the physical units must be delivered to a designated government point in New Cumberland. The solicitation was posted on October 27, 2026, with a response deadline set for November 9, 2026.

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Supply of Grade 5 Hex Head Cap ScrewsThis subcontract involves the supply of 387 specialized industrial fasteners to support prime contractors for the Department of Defense, specifically the DLA Weapons Support ASC Commodities Division. The requirement is for Type I Hex Head Cap Screws, size 1/2-13 UNC 2A with a 4.000 inch nominal length, identified by part number M1222RN8C264GFNZE. All units must be manufactured from Grade 5 steel in strict compliance with MIL-DTL-1222J standards. The contract falls under NAICS code 336350 and specifies the place of performance in Tracy, California. Interested parties must adhere to the timeline established by the posting date of October 27, 2026, with a final response deadline of November 4, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Transmission Fluid Cooler Manufacturer/SupplierThis subcontract, issued by the Department of Defense DLA Weapons Support Land Supplier Operations, requires a small business manufacturer or supplier to provide transmission fluid coolers under NSN 2520-01-525-7524. The contractor is responsible for producing 42 production units and one First Article Testing unit, ensuring all items meet government specifications and are packaged according to MIL-STD-129 and MIL-STD-2073-1E standards. All deliverables, including necessary test reports, must be submitted via the Wide Area Workflow system. To be eligible, the supplier must maintain CMMC Level 2 certification and strictly adhere to ITAR and EAR regulations. The project is categorized under NAICS code 336350 and is designated as a Total Small Business Set-Aside. Performance will take place in New Cumberland, Pennsylvania, with a response deadline set for November 6, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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Supply of Vehicular Universal Joint Yokes (NSN 2520012143948)This subcontract involves the supply of two vehicular universal joint yokes, identified by NSN 2520012143948, for the Department of Defense via the DLA Weapons Support Land Supply Chain. The components are specifically designed for the Heavy Expanded Mobility Tactical Truck (HEMTT) and must adhere to all established technical specifications. Performance of the contract will take place in New Cumberland. Eligible providers must ensure that all supplies are of domestic origin and maintain a validated small business status through the System for Award Management. The procurement falls under NAICS code 336350, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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FMTV Axle Shaft SupplierThis subcontract, titled FMTV Axle Shaft Supplier, requires the delivery of 14 automotive axle shafts for prime contractors supporting DLA Weapons Support Land Supply Chain projects. The supplier must manufacture or source shafts that adhere to NSN 2520013638177 and OEM specifications from Meritor, AMZ Alabama, or BAE Systems. To meet Critical Application Item standards, the components must be produced using precision machining and high-strength automotive grade steel. The contract is designated as a Service-Disabled Veteran-Owned Small Business Set-Aside under NAICS code 336350. Compliance with the Buy American Act, Berry Amendment, and RA001 requirements is mandatory. The response deadline for this Department of Defense opportunity is November 12, 2026.

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Supply of Automotive Axle Assembly Housings (NSN 2520998526081)This subcontract involves the manufacture and supply of automotive axle assembly housings for prime contractors under DLA supply contracts. The provider is responsible for sourcing or producing the housings to meet the specific technical requirements for NSN 2520998526081, utilizing automotive-grade tooling and materials to ensure quality and compliance. Managed by the Department of Defense through the DLA Weapons Support Land Supply Chain, the contract mandates that all packaging be performed in strict accordance with RP001 DLA Packaging Requirements for Procurement. The final deliverable is the physical automotive axle assembly housing, with a response deadline set for November 12, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

DISK, CLUTCH, VEHICULAR

Solicitation # SPE7L1-27-T-1423

Solicitation SPE7L1-27-T-1423 is a fixed-price Request for Quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of 163 vehicular clutch disks, identified by NSN 2520-01-073-4266. The contract requires delivery within 161 days after receipt of order, with the place of performance and delivery located in Anniston, Alabama. All shipments must be FOB Origin and adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129. Invoicing and payment requests must be processed electronically through the Wide Area Workflow system. Eligibility for award is contingent upon several critical technical and regulatory requirements. Offerors must possess an approved US/Canada Joint Certification Program certification and be authorized by the DLA to access export-controlled technical data subject to ITAR or EAR regulations. Additionally, the manufacturer's inspection system must comply with ISO 9001:2015 or an equivalent standard. The solicitation includes a price evaluation preference for certified HUBZone Small Business Concerns and mandates compliance with the Buy American Act and the Berry Amendment. Quality assurance is managed via destination inspection, with acceptance requiring zero non-conformances in sample lots.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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DEADLINE

TORQUE CONVERTER, VEHIC

Solicitation # SPE7L1-27-T-2786

Solicitation SPE7L1-27-T-2786 is a request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of three vehicular torque converters, identified by NSN 2520-01-189-3745. The contract is issued under the First Destination Transportation program with a delivery requirement of five days after receipt of order, with a target delivery date of October 15, 2026. Delivery is FOB Origin, and the consignee is the Anniston Army Depot in Alabama. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. This procurement contains strict export control requirements under ITAR and EAR, necessitating that contractors have an approved US/Canada Joint Certification Program certification and completed DLA export-controlled technical data training. Technical compliance requires adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and Special Packaging Instruction AK 11893745 Revision C. Additionally, the contract mandates the use of the Wide Area WorkFlow system for invoicing and requires compliance with CMMC Level 2 and DFARS 252.204-7012 for safeguarding covered defense information. While the solicitation is not a small business set-aside, it requires compliance with the Buy American Act and prohibits the use of additive manufacturing unless specifically authorized. Quotations must be submitted via DIBBS by November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

UNIVERSAL JOINT, VEHICU

Solicitation # SPE7L1-27-U-0145

Solicitation SPE7L1-27-U-0145 is a small business set-aside for the procurement of vehicular universal joints (NSN 2520-01-459-7041) for the DLA Weapons Support Land Supply Chain. The requirement is structured as a unilateral indefinite delivery contract with a maximum value of 350,000 dollars and a one-year ordering window. The estimated annual quantity is 37 units, with a guaranteed contract minimum of 5 units and a minimum delivery order quantity of 9 units. Delivery is expected 81 days after the award. Manufacturing requires a forging process, and the contractor must adhere to strict quality standards, including an inspection system compliant with SAE AS9003 or ISO 9001. Inspection and acceptance will occur at the origin. The contract mandates compliance with CMMC Level 2 and DFARS safeguarding of covered defense information. Technical data is subject to ITAR or EAR export controls, requiring approved JCP certification for access. Packaging must follow MIL-STD-2073-1E and RP001, and the use of class I ozone-depleting chemicals is prohibited. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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DEADLINE

CYLINDER ASSEMBLY, ACTU

Solicitation # SPE7L1-27-T-2754

Solicitation SPE7L1-27-T-2754 is a small business set-aside issued by the DLA Weapons Support Land Supply Chain for the procurement of one linear actuating cylinder assembly, identified by NSN 3040016329430. The required delivery date and need ship date are both set for March 8, 2027, with a delivery window of 118 days after receipt of order. Delivery is FOB Destination, with the shipping address located at DLA Dist San Joaquin in Tracy, California. Inspection and acceptance will also occur at the destination. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Technical and quality requirements are further governed by the DLA Master List under RA001. Key regulatory requirements include the Buy American Act, the Berry Amendment, and the prohibition of Class I ozone-depleting chemicals. Additionally, the contractor must utilize the Wide Area WorkFlow system for invoicing and comply with NIST SP 800-171 and DFARS cybersecurity standards for safeguarding covered defense information. All quotes must be submitted via the DIBBS portal by November 9, 2026.

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UNIVERSAL JOINT, VEHICU

Solicitation # SPE7L3-27-T-0833

Solicitation SPE7L3-27-T-0833, issued by the DLA Weapons Support Land Supplier Opns Vehicle Spt, seeks quotes for 60 vehicular universal joints under NSN 2520008688058. This is a fixed-price acquisition with delivery required within 147 days, with FOB, inspection, and acceptance all occurring at the origin. The procurement is conducted under the First Destination Transportation program and prohibits the use of additive manufacturing for the supplied items. Offerors must comply with domestic sourcing requirements, including the Buy American Act and the Berry Amendment, and are encouraged to provide quantity ranges in their quotes. A price evaluation preference is available for certified HUBZone Small Business Concerns. Technical and quality compliance is stringent, requiring manufacturers to maintain an inspection system compliant with SAE AS9003 or ISO 9001. Quality assurance involves zero-based sampling plans per MIL-STD-1916 or ASQ H1331, with specific verification levels for critical, major, and minor attributes. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, with a specific requirement for a prototype package to validate SPI 10953657. Additionally, the contract mandates CMMC Level 2 Self-Assessment, prohibits the use of Class I ozone-depleting chemicals and mercury in packaging, and requires the submission of Safety Data Sheets for any hazardous materials prior to award. All payment requests and receiving reports must be processed electronically via the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

HOUSING, AXLE ASSEMBLY,

Solicitation # SPE7L1-27-U-0149

Solicitation SPE7L1-27-U-0149 is a small business set-aside issued by the DLA Weapons Support Land Supply Chain for the procurement of one automotive axle assembly housing, identified by NSN 2520998526081. The requirement is for a quantity of one unit with a delivery window of 154 days after the order. Delivery is specified as FOB Origin, with both inspection and acceptance occurring at the destination. The procurement may result in an Indefinite Delivery Contract for a one-year period, and awards will be based on the most advantageous terms considering price and other factors. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 and RP001 for palletization. Non-hazardous materials must follow ASTM D3951, while hazardous materials require packaging per TQ requirement IP025 and labeling according to the Hazard Communication Standard. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with domestic sourcing restrictions such as the Berry Amendment and Buy American Act. Additionally, the contractor must meet cybersecurity standards under DFARS 252.204-7012 and provide necessary entity identifiers, including the UEI and CAGE code.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 23 hours ago

DEADLINE

in 15 days

AI Contract Overview

Solicitation SPE7L1-26-T-02B8 is a fixed-price request for quotations issued by DLA Land and Maritime for the procurement of one pressure bellows, identified by NSN 3010015804124. The requirement is for a single unit to be delivered to DLA Distribution San Diego, with a need ship date of February 16, 2027, and an original required delivery date of April 12, 2027. The delivery timeframe is specified as 160 days after the award, with shipping terms set as FOB Origin. Inspection and acceptance will take place at the destination. The contract incorporates stringent technical and quality standards, including the DLA Master List of Technical and Quality Requirements, which take precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled according to MIL-STD-129 and palletized per RP001. Additionally, the procurement requires compliance with the Buy American Act, the Berry Amendment, and CMMC Level 2 self-assessment. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. Quotes are to be submitted via the DIBBS portal by September 8, 2026, and may be subject to automated award and HUBZone price evaluation preferences.

General Info

DoD procurement of one Fairbanks Morse pressure bellows for delivery by April 2027.

Agency

Department Of Defense → LAND SUPPLY CHAIN

NAICS

336350 - Motor Vehicle Transmission and Power Train Parts Manufacturing

Place of Performance

3581 CUMMINGS ROAD BLDG 3581, SAN DIEGO, CA, 92136-3581, USA

Set-Aside

NONE

Documents

SPE7L1-26-T-02B8 Request for Quotations

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 25

Combined Synopsis

Response DeadlineSep 8

Deadline has passed

Submission Closed

09/08/2026, 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

BRICE ROYER

contact@example.gov

+1 (555) 000-0000

Full Description

BELLOWS,PRESSURE
BELLOWS,PRESSURE
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD002, COVERED DEFENSE INFORMATION APPLIES
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
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
FAIRBANKS MORSE, LLC 7PZX0 P/N 13008730
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 7017982711 0001 EA 1.000
NSN/MATERIAL:3010015804124
DELIVERY (IN DAYS):0160
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
SPE7L1-26-T-02B8
SECTION B
PR: 7017982711 PRLI: 0001 CONT’D
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 as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
SW3218
DLA DISTRIBUTION SAN DIEGO
3581 CUMMINGS ROAD BLDG 3581
SAN DIEGO CA 92136-3581
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3218
DLA DISTRIBUTION SAN DIEGO
3581 CUMMINGS ROAD BLDG 3581
SAN DIEGO CA 92136-3581
US
Need Ship Date:02/16/2027 Original Required Delivery Date:04/12/2027
SPE7L1-26-T-02B8 NSN/Part Number: 3010-01-580-4124 Quantity: 1 EA Purchase Request: 7017982711QTY: 1 Delivery: 160 days ADO