This Solicitation opportunity from Department Of Defense was posted on August 11, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CAM, CONTROL

Closed

SPE4A5-26-T-342XFederal

Submission Closed08/19/2026, 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

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DLA WEAPONS SUPPORT LAND SUPPLIER OPNS WHEELED VEHICLES

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DEADLINE

Pulley (NSN 3020011541991) SupplierThis subcontract involves the procurement of one Pulley, identified by NSN 3020011541991, to support DLA Weapons Support Land Supply Chain projects for the USS TRIPOLI LHA 7. The selected supplier is responsible for manufacturing or sourcing the component ensuring that no mercury is intentionally added. All deliverables must strictly adhere to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with final delivery provided FOB Destination. The contract requires full compliance with the Buy American Act and the Berry Amendment. Managed under NAICS code 333613 for the Department of Defense, the project is overseen by the DLA Weapons Support Land Supply Chain. Interested parties must meet the response deadline of November 9, 2026, for performance located at FPO 96694-2900.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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Manufacturer of Flexible Shaft Assemblies (NSN 3040015193822)This subcontract involves the manufacture of 20 flexible shaft assemblies under NSN 3040015193822 for the DLA Weapons Support Land Supply Chain. The contractor is required to fabricate the units according to General Dynamics Land Systems Inc. part number 7578689-001 specifications using precision machining and assembly, with a strict prohibition on the use of additive manufacturing. The project requires strict adherence to the Berry Amendment and the Buy American Act, as well as a CMMC Level 2 self-assessment for cybersecurity compliance. Performance will take place in Barstow, California, with the final deliverable consisting of 20 completed and inspected shaft assemblies.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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Internal Gear Fabrication (NSN 3020-01-158-3067)This subcontract involves the fabrication of three internal gears for the Department of Defense under the DLA Weapons Support Land Supplier Opns Engines project. The selected manufacturer must produce the gears in accordance with Basic Drawing NR 19207 12321713 and TDP specifications, utilizing precision gear cutting and hobbing machinery. Deliverables include the completed gears and the required documentation from First Article Testing performed on one unit. To be eligible, contractors must hold SAE AS9003 or ISO 9001 certification and maintain ITAR/EAR compliance and US/Canada JCP certification. The work is associated with NAICS code 333613 and will be performed in Anniston. Responses are due by November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

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Supplier of Sensitive Switches (Honeywell Y-2RQ1243-D6)This subcontract involves the procurement and supply of six sensitive switches, specifically Honeywell part number Y-2RQ1243-D6, meeting NSN 5930-01-455-8981 specifications. The contract supports prime contractors working on projects for the Department of Defense under the DLA Weapons Support Electrical Devices Division. The supplier must ensure all items adhere to MIL-STD-2073-1E and MIL-STD-129 packaging and marking standards, as well as DFARS 252.204-7012 regulations. Delivery of the units is required FOB Origin to the DLA Distribution DDSP located in New Cumberland, Pennsylvania.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

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Differential Gearbox Fabrication and Assembly

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

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MIL-SPEC Aerospace Electronics PackagingThis subcontract, titled MIL-SPEC Aerospace Electronics Packaging, involves providing barrier materials and preservation packaging services for prime contractors supporting the DLA Weapons Support Active Devices Division. The scope of work requires packaging components according to MIL-STD-2073-1E using Preservation Method GX and Special Marking Code 39, utilizing DOD qualified MIL-PRF-81705 barrier materials. The final preserved circuit card assemblies must be delivered ready for shipment to the DLA Distribution Depot Hill. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 333613. Performance will take place at Hill AFB, Utah. Interested parties must respond by November 9, 2026, for this Department of Defense project.

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Supply of Brake Discs (NSN 3040007196979)

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Solicitation # SPE7L1-27-T-1566

Solicitation SPE7L1-27-T-1566 is a fixed-price request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of 22 Bell Crank components under NSN 3040016546677. The requirement specifies part number 1722 from either Vector Controls Inc or Birden America Inc. This is a HUBZone set-aside acquisition under NAICS code 333613. The original required delivery date is October 31, 2027, with a need ship date of June 27, 2027, for delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to MIL-STD-129 for marking and RP001 for packaging. Inspection and acceptance are conducted at the destination per FAR 52.246-1. Key compliance requirements include the Buy American and Balance of Payments Program, safeguarding of covered defense information under DFARS 252.204-7012, and a prohibition on the use of additive manufacturing unless specifically approved. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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Solicitation # SPE7L1-27-T-2792

Solicitation SPE7L1-27-T-2792 is a request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of one pulley, identified by NSN 3020011541991. The item is destined for the USS TRIPOLI LHA 7, with a required delivery date of October 19, 2026, and a delivery window of 20 days after award. The contract is established as FOB Destination, with both inspection and acceptance occurring at the destination. The procurement is subject to strict technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specific material restrictions apply, notably the prohibition of intentionally added mercury or mercury-containing compounds, except where functionally required and specified by NAVSEA. Compliance with the Buy American Act and the Berry Amendment is required for quotes exceeding the micro-purchase threshold. Administrative requirements include electronic invoicing via the Wide Area Workflow system and adherence to DFARS cybersecurity and reporting standards. Award evaluation may include a price preference for HUBZone concerns.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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Solicitation # SPE7L3-27-T-1463

Solicitation SPE7L3-27-T-1463, issued by the DLA Weapons Support Land Supplier Operations Vehicle Support, is for the procurement of 10 Bell Crank components (NSN 3040-00-253-4805). The contract requires delivery to Jacksonville, Florida, with a required delivery date of May 22, 2028, and a delivery window of 799 days after award. A critical requirement includes the delivery of one unit for First Article Testing (FAT) to Hill AFB within 90 calendar days of the contract date. The procurement is conducted on an FOB Origin basis, and the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001. The contract is subject to stringent regulatory and security requirements, including ITAR and EAR export controls, and requires the use of a Northrop Grumman License Agreement for restricted technical data. Cybersecurity compliance is mandatory via CMMC Level 2 and DFARS 252.204-7012. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, while domestic material restrictions under the Buy American Act and Berry Amendment apply. Invoicing and payment are processed electronically through the Wide Area WorkFlow (WAWF) system. Evaluation preferences are provided for HUBZone small businesses under FAR 52.219-4.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

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Solicitation # SPE7M5-27-T-1601

Solicitation SPE7M5-27-T-1601 is a small business set-aside issued by the DLA Weapons Support Active Devices Division for the procurement of seven hydraulic cylinder adjusting screws, identified by NSN 3040-01-084-0542. The contract requires delivery within seven days after receipt of order to the DLA Distribution San Joaquin facility in Tracy, California, with shipping terms set as FOB Origin. Inspection and acceptance will occur at the destination per FAR 52.246-2. The manufacturer's inspection system must comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003, utilizing zero-based sampling plans. This acquisition includes stringent security and regulatory requirements, including CMMC Level 2 certification and strict adherence to export controls under ITAR and EAR. Eligible offerors must possess an approved US/Canada Joint Certification Program certification to access technical data. Packaging must follow MIL-STD-2073-1E and MIL-STD-129, while electronic invoicing is mandated through the Wide Area WorkFlow system. The solicitation prohibits the use of additive manufacturing unless specifically authorized and requires compliance with the Buy American Act and Berry Amendment. Quotations must be submitted via the DIBBS portal by November 9, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 20 hours ago

DEADLINE

in 12 days

AI Contract Overview

Solicitation SPE4A5-26-T-342X is a Department of Defense requirement issued by the ASC Supplier Oper OEM Division for the procurement of three units of Control Cams, identified by NSN 3040-01-385-6861 and Lockheed Martin part number 357556-6. This critical application item is subject to a delivery schedule of 171 days after receipt of order, with a need ship date of February 7, 2027, and a final required delivery date of January 23, 2028. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to quality and technical standards, including the DLA Master List of Technical and Quality Requirements, which takes precedence over other standards. Inspection and acceptance occur at the origin based on sampling plans per MIL-STD-1916 or MIL-STD-105/ASQ Z1.4, with specific AQLs for critical, major, and minor attributes. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129. Additionally, the contractor must meet cybersecurity requirements, including CMMC Level 2 self-assessment and safeguarding of covered defense information per DFARS 252.204-7012. Invoicing is required through the Wide Area WorkFlow (WAWF) system.

General Info

Procurement of three control cams for DLA delivery by January 23, 2028.

Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISION

NAICS

333613 - Mechanical Power Transmission Equipment Manufacturing

Place of Performance

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

Set-Aside

NONE

Documents

Request for Quotations SPE4A5-26-T-342X

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 11

Solicitation

Response DeadlineAug 19

Deadline has passed

Submission Closed

08/19/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC SUPPLIER OPER OEM DIVISION

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → ASC SUPPLIER OPER OEM DIVISION

Office AddressUSA

Contacts

JASON BALSIGER

contact@example.gov

+1 (555) 000-0000

Full Description

CAM,CONTROL
CAM,CONTROL
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
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
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.
RD002, COVERED DEFENSE INFORMATION APPLIES
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS (MANUFACTURERS AND NON-MANUFACTURERS)
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
THIS MATERIAL DOES NOT HAVE A SHELF LIFE REQUIREMENT
SPE4A5-26-T-342X
SECTION B
RT001: MEASURING AND TEST EQUIPMENT
CRITICAL APPLICATION ITEM
LOCKHEED MARTIN CORP 98897 P/N 357556-6
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 7017838272 0001 EA 3.000
NSN/MATERIAL:3040013856861
DELIVERY (IN DAYS):0171
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
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 as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING 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
SPE4A5-26-T-342X
SECTION B
PR: 7017838272 PRLI: 0001 CONT’D
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:02/07/2027 Original Required Delivery Date:01/23/2028
SPE4A5-26-T-342X NSN/Part Number: 3040-01-385-6861 Quantity: 3 EA Purchase Request: 7017838272QTY: 3 Delivery: 171 days ADO