This Solicitation opportunity from Department Of Defense was posted on August 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

BUSHING, ECCENTRIC

Closed

SPE4A7-26-T-667VFederal

Submission Closed08/28/2026, 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

Solicitation # SPE7L3-26-T-271L

Solicitation SPE7L3-26-T-271L is a Request for Quotations issued by the Department of Defense, DLA Land and Maritime, for the procurement of 12 each of Clutch Assembly, NO (NSN 2520011360963). The requirement falls under NAICS code 333613 and is being issued under the First Destination Transportation program to optimize shipping costs. Delivery is required within 157 days, with a need ship date of March 9, 2027, and an original required delivery date of November 20, 2027. The terms are FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to technical and quality standards, including Item Unique Identification per MIL-STD-130 and packaging requirements governed by MIL-STD-2073-1E and MIL-STD-129. Contractors must comply with Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment and various FAR and DFARS clauses, including the Buy American Act and the prohibition of covered defense telecommunications equipment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Quotes are to be submitted via the DIBBS portal, and the buy may be eligible for automated award.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7L3-26-T-293B

Solicitation SPE7L3-26-T-293B is a fixed-price request for the procurement of one Worm Shaft (NSN 3040-00-185-1182) for the Department of Defense, specifically DLA Land and Maritime. The item must be delivered FOB Destination to the USS Paul Ignatius (DDG-117) within 20 days after receipt of order. Technical specifications are governed by the DLA Master List of Technical and Quality Requirements, with specific reference to drawing 2528263 and its superseding material drawing 5771983. The manufacturer is required to maintain an inspection system compliant with SAE AS9003 or ISO 9001, with inspection and acceptance occurring at the point of origin. This contract contains stringent security and regulatory requirements, including the protection of Covered Defense Information and compliance with CMMC Level 2 standards. Because the technical data is subject to ITAR or EAR export controls, eligible offerors must possess an approved US/Canada Joint Certification Program certification and DLA authorization. Additionally, the contract prohibits the use of Class I ozone-depleting chemicals and mercury compounds in packaging. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129. Award eligibility includes a price evaluation preference for certified HUBZone small businesses, and all payment requests must be processed electronically through the Wide Area WorkFlow system.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7L5-26-T-4376

The contract specifies the procurement of a spur gear with part number A-15225-TY1 and NSN 3020-01-037-4460, requiring a quantity of eight units to be delivered within 168 days of contract award. Deliveries must be made FOB origin with no tolerance for quantity variance, and inspection and acceptance occur at the destination. Packaging must comply with MIL-STD-2073-1E, specifically using packing method 10, dry preservation, and wrapping material JA, with interior containers designated as ED and no cushioning. Marking must adhere to MIL-STD-129 with no special marking codes applied. The delivery address and freight shipping destination is the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract incorporates all technical and quality requirements referenced by R or I numbers from the DLA Master List, with the revision effective on the solicitation issue date controlling for this simplified acquisition. The item is classified as a critical application component, and all government identification must be removed from non-accepted supplies. The required ship date is January 5, 2027, with an original delivery requirement of November 20, 2026. The solicitation number is SPE7L5-26-T-4376, with a response deadline of July 20, 2026, and the NAICS code is 333613 under the Department of Defense. Contact for inquiries is Brent Bowman, with email and phone provided.

LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

MIL-SPEC Packaging for Naval ElectronicsThis subcontract involves providing specialized packaging and marking services for repaired electronics supporting Navsup Weapon Systems Support Mech projects for the Department of Defense. The scope of work requires the use of anti-static bags and custom crates to ensure all assets are packaged according to MIL-STD-2073 and labeled in compliance with MIL-STD-129 for both CONUS and OCONUS transit. The contractor is responsible for delivering assets fully packaged and prepared for FOB Origin pickup by Navy freight. This opportunity falls under NAICS code 333613, with a response deadline set for October 16, 2026.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

MIL-SPEC Marine Hardware Packaging and CratingThis subcontract for MIL-SPEC Marine Hardware Packaging and Crating involves providing specialized packing, crating, and marking services for heavy marine hardware supporting prime contractors on Military Sealift Command projects. The work is managed under the Department of Defense through Mschq Norfolk and falls under NAICS code 333613. The contractor must adhere to strict military and industry standards, including DOD Manual 4140.01 Volume 9, MIL-STD 2073-1, and ASTM D3951 for packing, and MIL-STD 129R for markings. All shipping crates must utilize ISPM 15 certified heat-treated wood and be delivered as fully packed, marked, and certified shipments on an FOB Destination basis.

POSTED

DEADLINE

BRACKET, EYE, NONROTATIN

Solicitation # SPE7L1-26-T-17V5

Solicitation SPE7L1-26-T-17V5 is a fixed-price request for quotations issued by the Department of Defense, DLA Land and Maritime, for one unit of a non-rotating shaft eye bracket (NSN 3040-01-670-3757). This item is designated as a critical application item and must be manufactured in accordance with basic drawing 01365 835028A0164 Revision B, reference drawing 19207 12479550 Revision C, and specifications MIL-DTL-64159C and MIL-STD-3040A(1). The requirement is for a Foreign Military Sales order destined for the General Depot of Naval Supplies in Kaohsiung City, Taiwan, with a delivery timeline of 20 days after order. The contract mandates strict quality and security compliance, including CMMC Level 2 certification and adherence to SAE AS9003 or ISO 9001 standards. Technical data for this item is subject to ITAR or EAR export controls, requiring contractors to have an approved US/Canada Joint Certification Program certification. Additional requirements include supply chain traceability documentation, origin inspection and acceptance, and specific packaging and marking standards per MIL-STD-2073-1E and MIL-STD-129. Evaluation preferences are available for certified HUBZone small businesses, and the use of additive manufacturing is prohibited unless specifically authorized. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-0804

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M4-26-T-448Q

Solicitation SPE7M4-26-T-448Q, issued by the DLA Land and Maritime Fluid Handling Division, is a request for quotations for 22 units of a shoulder shaft plunger, 1/2 inch size, identified by NSN 3040011813715 and Circor Naval Solutions LLC part number 408Z0011J026Z. This critical application item is to be delivered FOB Origin to DLA Distribution Puget Sound in Bremerton, Washington. The required delivery timeline is 165 days after order, with a need ship date of March 23, 2027, and an original required delivery date of November 3, 2028. Inspection and acceptance will occur at the destination per FAR 52.246-2. The contract mandates strict adherence to technical and quality requirements, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. A significant material restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, with limited exceptions per NAVSEA 5100-003D. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. Offerors must comply with various FAR and DFARS clauses regarding cybersecurity, domestic sourcing, and the prohibition of covered defense telecommunications equipment. All quotes must be submitted via the DIBBS portal by October 8, 2026.

FLUID HANDLING DIVISION

POSTED

DEADLINE

CYLINDER ASSEMBLY, ACTU

Solicitation # SPE7L1-27-T-0796

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

HOUSING, MECHANICAL DRI

Solicitation # SPE7L0-26-T-0479

Solicitation SPE7L0-26-T-0479 is a fixed-price request for quotations issued by the Department of Defense, specifically DLA Land and Maritime, for the procurement of two mechanical drive housings under NSN 3040-01-054-0265. This is a total small business set-aside under NAICS code 333613. The items must be produced using a metal casting process, which requires specific tooling. Delivery is required within five days after receipt of order, with the place of performance and delivery located at the Anniston Army Depot in Alabama. The contract mandates strict compliance with cybersecurity and export control regulations, including CMMC Level 2 certification and adherence to ITAR or EAR regulations. Technical data is restricted and requires approved US/Canada Joint Certification Program certification for access. Quality assurance requires the manufacturer to maintain an ISO 9001:2015 compliant inspection system or an equivalent standard, with inspection and acceptance occurring at the point of origin. Packaging must follow ASTM D3951 and MIL-STD-129 standards. All quotes must be submitted via the DIBBS system, and the procurement is subject to the Buy American Act and the Berry Amendment.

LAND SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-0558

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7L1-26-T-18B0

Solicitation SPE7L1-26-T-18B0 is a request for quotations issued by the Department of Defense, DLA Land and Maritime Land Supply Chain, for the procurement of one Hub, Body (NSN 3040-01-563-4448). The item must be manufactured in accordance with Technical Data Package Rev A Gen 1, specifically Basic Drawing NR 53711 8242881 Revision NR dated September 13, 2007, Part Piece Number 8242881-1. The required delivery date is May 31, 2027, with inspection and acceptance occurring at the point of origin. All marking must comply with MIL-STD-129, and the use of Class I ozone-depleting chemicals is strictly prohibited. The procurement is subject to stringent regulatory requirements, including ITAR and EAR export controls, which limit technical data distribution to approved contractors with US/Canada Joint Certification Program certification. Cybersecurity compliance is mandatory, referencing CMMC Level 2 and DFARS 252.204-7012 for safeguarding covered defense information. Additionally, the contract incorporates Buy American Act and Berry Amendment domestic sourcing restrictions. Evaluation includes a price preference for certified HUBZone Small Business Concerns, while offers utilizing additive manufacturing are ineligible for award. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

LAND SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 4 days

AI Contract Overview

Solicitation SPE4A7-26-T-667V is a fixed-price request for quotations issued by DLA Aviation for the procurement of 1,363 eccentric bushings, identified by NSN 5365015838045. This opportunity is a total small business set-aside under NAICS code 333613. The required delivery date is April 15, 2027, with a need ship date of February 12, 2027. Delivery is specified as FOB Origin, with both inspection and acceptance occurring at the destination, which is Arizona Industries for the Blind in Phoenix, Arizona. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Quality assurance will be governed by the DLA Master List of Technical and Quality Requirements, with sampling potentially following MIL-STD-1916 or MIL-STD-105/AQS Z1.4, requiring zero non-conformances for acceptance. Additionally, the contractor must comply with CMMC Level 2 self-assessment requirements and safeguard covered defense information per DFARS 252.204-7012. Domestic sourcing requirements, including the Buy American Act and the Berry Amendment, apply to this procurement. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

General Info

DoD procurement of 1,363 eccentric bushings delivered to Phoenix, Arizona by April 2027.

Agency

Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV

NAICS

333613 - Mechanical Power Transmission Equipment Manufacturing

Place of Performance

515 N 51ST AVENUE NUMBER 130 DOCK 1, PHOENIX, AZ, 85043, USA

Set-Aside

SBA

Documents

Request for Quotations SPE4A7-26-T-667V

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedAug 16

Solicitation

Deadline changedAug 26

Response deadline changed from Aug 24, 2026 to Aug 28, 2026.

Response DeadlineAug 28

Deadline has passed

Submission Closed

08/28/2026, 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 → ASC SUPPLIER OPER AE AND AF DIV

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → ASC SUPPLIER OPER AE AND AF DIV

Office AddressUSA

Contacts

Jamiah Sutton

contact@example.gov

+1 (555) 000-0000

Full Description

BUSHING,ECCENTRIC
BUSHING, ECCENTRIC
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
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.
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
STRATA-G SOLUTIONS LLC 1K9E4 P/N LSF02186-001
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 7017913098 0001 EA 1,363.000
NSN/MATERIAL:5365015838045
SPE4A7-26-T-667V
SECTION B
PR: 7017913098 PRLI: 0001 CONT’D
DELIVERY (IN DAYS):0171
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:BE OPI:O
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
PARCEL POST ADDRESS:
UY8615
ARIZONA INDUSTRIES FOR THE BLIND
515 N 51ST AVENUE NUMBER 130 DOCK 1
PHOENIX AZ 85043
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
UY8615
ARIZONA INDUSTRIES FOR THE BLIND
515 N 51ST AVENUE NUMBER 130 DOCK 1
PHOENIX AZ 85043
US
Need Ship Date:02/12/2027 Original Required Delivery Date:04/15/2027
SPE4A7-26-T-667V NSN/Part Number: 5365-01-583-8045 Quantity: 1,363 EA Purchase Request: 7017913098QTY: 1363 Delivery: 171 days ADO