This Solicitation opportunity from Department Of Defense was posted on July 17, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

CHAIN ASSEMBLY, ROLL

Closed

SPE7L1-26-T-797PFederal

Submission Closed07/22/2026, 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: 333612

New

DIBBS

Supply of Roller Chains (NSN 3020200151906)This subcontract involves the supply of 15 units of specialized roller chains, identified by NSN 3020200151906 and Part Number 500-0098 from Ontario Drive and Gear Limited, for prime contractors supporting DLA Weapons Support projects. The materials must be delivered to DLA Distribution DDSP in New Cumberland, Pennsylvania. The contractor is required to adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, which include the use of heat-sealed barrier bags and palletization according to RP001. Additionally, the contract mandates full compliance with the Buy American Act and the Berry Amendment.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Supply of Roller Chain (NSN 3020200160019)This subcontract involves the manufacture or procurement of 15 units of roller chains, identified by NSN 3020200160019, to support prime contractors for the DLA Weapons Support LSO Combat Vehicles and Armament projects. The supplied units must strictly adhere to DLA Master List requirements RA001, RP001, and RQ011. Additionally, the contractor is responsible for ensuring all items are packaged according to MIL-STD-2073-1E and marked in accordance with MIL-STD-129. The contract mandates strict adherence to several regulatory standards, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 for cybersecurity compliance. Performance of the contract will take place in New Cumberland, Pennsylvania. Interested parties must respond by November 9, 2026, to provide the required quantity of packaged roller chains under NAICS code 333612.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Supply of Vehicle Cargo Tie-Downs (NSN 3990014750631)This subcontract involves the manufacture or sourcing of 11 units of vehicle cargo tie-down hardware, identified by NSN 3990014750631, for prime contractors supporting DLA Troop Support. All items must be produced according to Drawing 12466129, with quality sampling conducted per MIL-STD-1916 or ASQ H1331. Strict adherence to ASTM D3951 for packaging, MIL-STD-129 for marking, and MIL-STD-130N for property identification is required. The contract mandates rigorous security and export control compliance, including CMMC Level 2, NIST SP 800-171, and the US/Canada Joint Certification Program. Managed under NAICS code 333612 for the Department of Defense, the place of performance is located in New Cumberland. The response deadline for this requirement is November 9, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Solicitation # SPE7M5-27-T-1044

Solicitation SPE7M5-27-T-1044 is a request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of 74 electrical solenoids under NSN 5945-01-369-0705. The procurement is categorized under NAICS code 333612 and requires delivery to New Cumberland, Pennsylvania, within 112 days after order. All quotes must be submitted electronically via the DLA Internet Bid Board System (DIBBS). The contract is established as FOB Origin and specifies destination inspection and acceptance. The contractor must adhere to strict technical and quality standards, including DLA packaging requirements RP001 and MIL-STD-2073-1E, and marking standards MIL-STD-129 and IPC/JEDEC J-STD-609 for lead finish identification. Compliance with the Buy American Act, the Berry Amendment, and various cybersecurity regulations, including NIST SP 800-171 and DFARS 252.204-7012, is mandatory. Invoicing and payment must be processed through the Wide Area WorkFlow (WAWF) system. Additionally, any hazardous materials provided must be labeled according to the Hazard Communication Standard.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A1-27-T-0168

Solicitation SPE4A1-27-T-0168 is a fixed-price request for quotations issued by the DLA Weapons Support Aviation Supply Chain for the procurement of six electrical solenids, identified by NSN 5945006143978 and Parker Hannifin Corporation part number 1471-559374. The contract requires delivery within 167 days after receipt of order, with a need ship date of April 13, 2027, and a final required delivery date of November 18, 2027. Shipping is designated as FOB Origin, with the destination and acceptance point located at DLA Distribution Depot Hill, Utah. The procurement is subject to rigorous quality and environmental standards, including ISO 9001:2015 compliance and specific sampling methods per MIL-STD-1916 or ASQ H1331. Strict prohibitions are in place regarding the use of Class I ozone-depleting substances and the intentional addition of mercury. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, respectively. Additionally, the contract incorporates various FAR and DFARS clauses covering cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment. All quotes must be submitted electronically via the DIBBS portal.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7L4-27-T-0659

Solicitation SPE7L4-27-T-0659 is issued by the Defense Logistics Agency Weapons Support LSO Combat Vehicles and Armament for the procurement of 15 units of roller chain, identified by NSN 3020200160019. The requirement is for a quantity of 15 each with a required delivery date of July 5, 2027, and a delivery window of 237 days after award. Delivery is specified as FOB Origin, with the destination and inspection point located at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to technical and quality standards, including the DLA Master List of Technical and Quality Requirements (RA001, RP001, and RQ011), MIL-STD-2073-1E for packaging, and MIL-STD-129 for marking. Compliance with the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity standards is required. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Quotations are due by November 9, 2026, and the government may apply a HUBZone price evaluation preference during the award process.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Solicitation # SPE7L5-27-T-0419

Solicitation SPE7L5-27-T-0419 is a request for quotations issued by the DLA Weapons Support Land Supplier Opns Engines for the procurement of six units of Idle Gear Assemblies, identified by NSN 3020015371182 and Kubota Tractor Corp part number 15875-9934-0. The contract requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a need ship date of April 20, 2027, and an original required delivery date of June 29, 2027. Delivery is specified as 161 days after the order is placed, with FOB terms set to destination. The contractor must adhere to strict quality and packaging standards, including ASTM D3951 for general packaging, MIL-STD-129 for marking and labeling, and RP001 for palletization. Technical and quality requirements are governed by the DLA Master List, specifically referencing RA001 and RQ011. Inspection and acceptance will occur at the destination. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions under the Buy American Act, and the prohibition of Class I ozone-depleting chemicals. All quotes must be submitted through the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Solicitation # SPE7LX-27-U-0363

Solicitation SPE7LX-27-U-0363 is a small business set-aside issued by the DLA Weapons Support Strategic Acquisition Program Directorate for the procurement of one angle drive unit, identified by NSN 3010015257148. The requirement is managed under the First Destination Transportation program with delivery expected within 140 days and terms set as FOB Origin. Inspection and acceptance will occur at the destination. The contract incorporates specific technical and quality requirements via the DLA Master List and mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Environmental and safety compliance is critical, as the use of Class I ozone-depleting chemicals is prohibited and the intentional addition of mercury is forbidden except for specific authorized components. The procurement is subject to domestic sourcing restrictions, including the Buy American Act and the Berry Amendment. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with cybersecurity standards under DFARS 252.204-7012. Award decisions will be based on the most advantageous offer considering price and other factors, with a maximum contract value of 350,000 dollars.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

COUPLING, SHAFT, RIGI

Solicitation # SPE4A5-27-T-2008

Solicitation SPE4A5-27-T-2008 is a fixed-price procurement issued by the DLA Weapons Support ASC Supplier Oper OEM Division for 13 units of Rigid Shaft Couplings (NSN 3010-01-737-7921), specifically Rolls-Royce Corporation part number 23092791. The contract requires delivery to Assault Craft Unit 4 in Virginia Beach, Virginia, with an original required delivery date of August 4, 2026, and a delivery lead time of 20 days after order. Inspection and acceptance will occur at the destination. The contractor must adhere to strict quality and packaging standards, including MIL-STD-129 for marking, MIL-STD-2073-1E for packaging, and RP001 for palletization. Quality assurance requires sampling in accordance with MIL-STD-1916 or ASQ H1331, and the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001. Key regulatory requirements include DFARS 252.204-7012 for safeguarding covered defense information, the Buy American Act, and the prohibition of mercury compounds in packaging. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

CONNECTING LINK, RIGID

Solicitation # SPE4A5-27-T-1989

Solicitation SPE4A5-27-T-1989 is a federal procurement issued by the Defense Logistics Agency for 65 units of a rigid connecting link, identified by NSN 3040-01-238-7080. This item is designated as an Air Force Critical Safety Item, requiring the manufacturer's quality management system to comply with SAE AS9100 or an equivalent standard. The contract mandates a First Article Test (FAT) under CLIN 0002, requiring the delivery of two units to Robins AFB, Georgia, within 90 calendar days of the contract date for government testing. The government will notify the contractor of approval or disapproval within 135 days of receipt, and these first article units will not count toward the final production quantity. The procurement is governed by several critical regulatory requirements, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Offerors must also provide a CMMC Level 2 Self-Assessment and certify that they will not provide covered telecommunications equipment or services. Delivery is set for November 11, 2026, with inspection and acceptance occurring at the origin. All shipping must comply with MIL-STD-129 and MIL-STD-2073-1E, and payment will be processed electronically through the Wide Area WorkFlow system. Quotes must be submitted via DIBBS, and additive manufacturing is prohibited unless specifically authorized.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE7L4-27-T-0677

Solicitation SPE7L4-27-T-0677 is a request for quotations issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of 15 roller chains. The required items are identified by NSN 3020200151906 and part number 500-0098 from Ontario Drive and Gear Limited. The delivery is required within 234 days after the order, with a need ship date of July 2, 2027. Shipping is established as 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 requirements via the DLA Master List and specifies packaging and marking standards according to MIL-STD-2073-1E and MIL-STD-129. Special preservation requirements include the use of heat-sealed barrier bags and palletization per RP001. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS restrictions on covered defense telecommunications equipment and the use of additive manufacturing unless specifically authorized.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Solicitation # SPE7L1-27-U-0146

Solicitation SPE7L1-27-U-0146 is a total small business set-aside issued by the DLA Weapons Support Land Supply Chain for the procurement of 27 groove pulleys, identified by NSN 3020-00-469-4205. This fixed-price contract requires delivery within 84 days after order, with inspection and acceptance occurring at the origin. The award is based on price evaluation for the estimated annual demand and may be processed via automated award. The contractor must adhere to strict quality and technical standards, including SAE AS9003 or ISO 9001 compliance and DLA Master List requirements. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, and the prime contractor's CAGE code must be included on all markings. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Invoicing and payment are managed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 22 hours ago

DEADLINE

in 15 days

AI Contract Overview

The contract pertains to the procurement of one unit of CHAIN ASSEMBLY, ROLL with NSN 3020-01-650-1497 for delivery to Fort Stewart, Georgia, under a fixed-price contract issued through the Defense Logistics Agency’s Land and Maritime Land Supply Chain. The solicitation, identified as SPE7L1-26-T-797P, was posted on July 17, 2026, with a response deadline of July 22, 2026, and requires delivery within 20 days of award, with an original required delivery date of July 1, 2026. Items must be manufactured in compliance with Technical Data Package Rev C Gen 3 and a suite of referenced engineering drawings, and quality assurance must adhere to SAE AS9003 or ISO 9001 tailored to AS9003 requirements. Sampling must follow MIL-STD-1916, ASQ H1331 Table 1, or an equivalent zero-based sampling plan, with zero nonconformances required if MIL-STD-105 or ASQ Z1.4 is used. All packaging and marking must conform to MIL-STD-2073-1E and MIL-STD-129, with preservation method code 41, cleaning/drying code 1, and special marking code ZZ. The contract explicitly prohibits the use of ozone-depleting chemicals and hexavalent chromium, and requires compliance with the Buy American Act and Berry Amendment, with the Berry Amendment threshold reduced to $150,000. The solicitation strictly excludes any item produced using additive manufacturing, rendering such offers ineligible for award. Export-controlled technical data governed by ITAR or EAR applies, and only offerors with an approved US/Canada Joint Certification Program (JCP) certification, completion of DLA export control training, and DLA authorization may access this data. Compliance with cybersecurity requirements is mandatory, including implementation of NIST SP 800-171 controls under a deviation, and submission of a validated Safety Data Sheet is required prior to award; failure to comply results in disqualification. The contractor must use the Wide Area Workflow (WAWF) system for electronic invoicing and receiving reports, and all proposals must be submitted via DIBBS. The offeror must represent compliance with numerous FAR and DFARS clauses, including whistleblower rights

General Info

Procurement of one CHAIN ASSEMBLY, ROLL under DLA solicitation SPE7L1-26-T-797P, response due July 17, 2026.

Agency

Department Of Defense → LAND SUPPLY CHAIN

NAICS

333612 - Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing

Place of Performance

AWCF SSA, FORT STEWART, GA, 31314-0000, USA

Set-Aside

NONE

Documents

RFQ SPE7L1-26-T-797P for DLA Land and Maritime

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedJul 6

Solicitation

Notice updatedJul 17

Response deadline changed from Jul 17, 2026 to Jul 22, 2026. NAICS code added: 333612. The notice description changed. The point of contact changed.

Response DeadlineJul 22

Deadline has passed

Submission Closed

07/22/2026, 05:00:00 PM UTC

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → LAND SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → LAND SUPPLY CHAIN

Office AddressUSA

Contacts

Kristina Derry

contact@example.gov

+1 (555) 000-0000

Full Description

CHAIN ASSEMBLY,ROLL
CHAIN ASSEMBLY,ROLL
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
RD005: Cybersecurity Maturity Model Certification (CMMC) Level 2 Certified Third-Party Assessment Organization (C3PAO)
RD002, COVERED DEFENSE INFORMATION APPLIES
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE USED NOR INCORPORATED IN ANY ITEMS TO BE DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS. SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR APPROVAL UNLESS THEY ARE AUTHORIZED BY THE SPECIFICATION REQUIREMENTS.
RQ032: EXPORT CONTROL OF TECHNICAL DATA
This item has technical data some or all of which is subject to export-control of either the International Traffic in Arms regulations (ITAR) or the Export Administration Regulations (EAR), and cannot be exported without prior authorization from either the Department of State or the Department of Commerce. Export includes disclosure of technical data to foreign persons and nationals whether located in the United States or abroad. This requirement applies equally to foreign national employees and U.S. companies and their foreign subsidiaries. DFARS 252.225-7048 is applicable to this data.
The Defense Logistics Agency (DLA) limits distribution of export-control technical data to DLA contractors that have an approved US/Canada Joint Certification Program (JCP) certification, have completed the Introduction to Proper Handling of DOD Export-Controlled Technical Data Training and the DLA Export-Controlled Technical Data Questionnaire (both are available at the web address given below), and have been approved by the DLA controlling authority to access the export-controlled data. NSN/Part Number: 3020-01-650-1497 Quantity: 1 EA Purchase Request: 7017379862QTY: 1 Delivery: 20 days ADO