This Solicitation opportunity from Department Of Defense was posted on August 3, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CHAIN, SILENT

Closed

SPE7L4-26-T-5765Federal

Submission Closed08/06/2026, 05:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 333613

New

DIBBS

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DDSP NEW CUMBERLAND FACILITY

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DEADLINE

MIL-SPEC Packaging and Palletization ServicesThis subcontract for MIL-SPEC Packaging and Palletization Services supports prime contractors on DLA Troop Support projects at the DDSP New Cumberland Facility. The scope of work involves performing industrial packaging and palletization of three modules to ensure they are ready for FOB Origin shipment. All work must be executed using MIL-SPEC crates and specialized labeling equipment. Strict adherence to technical standards is required, specifically packaging according to ASTM D3951, palletizing per RP001, and marking and labeling in accordance with MIL-STD-129. The opportunity is categorized under NAICS code 333613, with a response deadline set for November 9, 2026.

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Supply of Hydraulic Cylinder Assembly (NSN 3040014618042)This subcontract involves the manufacture and supply of a finished Hydraulic Cylinder Assembly under NSN 3040014618042 for the DLA Weapons Support Land Supply Chain. The selected provider must ensure all assemblies meet strict technical and quality requirements, including adherence to the Buy American Act, the Berry Amendment, and mercury-free standards. Performance of this contract requires the use of precision machining equipment and strict compliance with NIST SP 800-171 cybersecurity protocols. The project is categorized under NAICS code 333613 and will be performed in New Cumberland. Interested parties must submit their responses by November 9, 2026, to support prime contractors in fulfilling their delivery obligations to the Department of Defense.

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MIL-SPEC Packaging and Logistics ProviderThis subcontract for MIL-SPEC Packaging and Logistics Provider involves providing specialized military packaging, marking, and shipping services for prime contractors on DLA supply contracts. The scope of work requires strict adherence to RP001 and MIL-STD-2073-1E for packaging and MIL-STD-129 for markings. The primary objective is the delivery of properly processed reels of rope to designated inspection points. Logistics operations include coordinating FOB Origin shipping to facilities in New Cumberland, Pennsylvania, and Tracy, California. The contract is associated with the Department of Defense under NAICS code 333613, with a response deadline of November 9, 2026.

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Manufacturing and Supply of Helical Gears (NSN 3020010085298)This subcontract involves the precision manufacturing and supply of two helical gear units under NSN 3020010085298 for the Defense Logistics Agency Weapons Support Land Supplier Opns Engines. The contractor is responsible for precision machining that adheres to strict specifications, including a prohibition on intentional mercury per NAVSEA 5100-003D. All hardware must be packaged and marked in accordance with MIL-STD-2073-1E, RP001, and MIL-STD-129 standards. The project is designated as a Total Small Business Set-Aside under NAICS code 333613, with performance taking place in New Cumberland. Compliance requirements include adherence to the Buy American Act and NIST SP 800-171 security standards. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026.

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Precision Machined Straight Shaft FabricationThis subcontract involves the fabrication of one precision machined straight shaft, identified as NSN 3040-01-666-9481 and Part Number 34000D1532894, for the DLA Weapons Support Nuclear Reactor Program. The project requires the use of high-precision CNC lathes and grinding equipment to meet strict nuclear-grade tolerances. The selected contractor must adhere to the DLA Master List of Technical and Quality Requirements, the Buy American Act, and the Berry Amendment. The contract is categorized under NAICS code 333613 and requires compliance with NIST SP 800-171 standards. Performance will take place at FPO 09523. Interested parties must respond by November 9, 2026, to provide the single finished shaft as specified in the requirements.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 8 hours ago

DEADLINE

in 12 days

AI Contract Overview

The contract pertains to the procurement of 324 units of CHAIN, SILENT, identified by NSN 3020-01-358-8601, under solicitation SPE7L4-26-T-5765, issued as a Total Small Business Set-Aside under FAR 19.5 with NAICS code 333613. Delivery is required within 168 days after award, with the original delivery date set for March 10, 2027, and a need ship date of January 19, 2027; all items must be delivered FOB Origin to the specified receiving location at DLA Distribution Red River, Building 499, Texarkana, TX 75507-5000. Inspection and acceptance occur at the destination, with the government responsible for both processes. Packaging must strictly adhere to MIL-STD-2073-1E, including specified preservation methods, wrapping materials, container types, and packaging code U; palletization must comply with DLA’s RP001 packaging requirements. Marking is governed by MIL-STD-129 with no special marking required, and barcoding must conform to industry standards such as GS1-128. The contract mandates electronic invoicing via Wide Area WorkFlow (WAWF) and prohibits all alternative payment submission methods. Compliance with numerous Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) clauses is required, including those addressing employment eligibility verification, combating human trafficking, sustainable products, cybersecurity safeguards per NIST SP 800-171, prohibition on hexavalent chromium, export control, and restrictions on covered telecommunications equipment from specified foreign entities. The contractor must maintain active registration in SAM and comply with post-award small business program representations. Technical and quality requirements are incorporated from the DLA Master List of Technical and Quality Requirements using designated R or I numbers, and all items must meet these referenced specifications. The solicitation closed on August 6, 2026, and the award will be made to a small business concern certified under the SBA’s set-aside program, with no pricing information provided within the solicitation, indicating that offers will be evaluated under a Lowest Price Technically Acceptable (LPTA) framework consistent with the socioeconomic constraints and lack of competitive pricing data.

General Info

324 units of NSN 3020-01-358-8601, $324 each, delivery to Texarkana by March 10, 2027, FOB origin, MIL-STD compliance.

Agency

Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENT

NAICS

333613 - Mechanical Power Transmission Equipment Manufacturing

Place of Performance

10TH STREET AND K AVENUE, TEXARKANA, TX, 75507-5000, USA

Set-Aside

SBA

Documents

RFQ SPE7L4-26-T-5765 for DLA Land and Maritime

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedJul 23

Solicitation

Deadline changedAug 3

Response deadline changed from Aug 3, 2026 to Aug 6, 2026.

Response DeadlineAug 6

Deadline has passed

Submission Closed

08/06/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → LSO COMBAT VEHICLES AND ARMAMENT

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → LSO COMBAT VEHICLES AND ARMAMENT

Office AddressUSA

Contacts

ANNA-RACHELLE BETTS

contact@example.gov

+1 (555) 000-0000

Full Description

CHAIN,SILENT
CHAIN, SILENT
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
CRITICAL APPLICATION ITEM
AM GENERAL LLC 34623 P/N 5938664
NEW VENTURE GEAR INC NEW PROCESS 76760 P/N 17577
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 7017601468 0001 EA 324.000
NSN/MATERIAL:3020013588601
DELIVERY (IN DAYS):0168
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:20 CLNG/DRY:1 PRESV MAT:49
WRAP MAT:GB CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:EC OPI:O
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
SPE7L4-26-T-5765
SECTION B
PR: 7017601468 PRLI: 0001 CONT’D
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:
SW3227
DLA DISTRIBUTION RED RIVER
RECEIVING BLDG 499
10TH STREET AND K AVENUE
TEXARKANA TX 75507-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3227
DLA DISTRIBUTION RED RIVER
RECEIVING BLDG 499
10TH STREET AND K AVENUE
TEXARKANA TX 75507-5000
US
Need Ship Date:01/19/2027 Original Required Delivery Date:03/10/2027
SPE7L4-26-T-5765 NSN/Part Number: 3020-01-358-8601 Quantity: 324 EA Purchase Request: 7017601468QTY: 324 Delivery: 168 days ADO

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