This Solicitation opportunity from Department Of Defense was posted on August 31, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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COLLAR, SHAFT

Closed

SPE7M4-26-T-308NFederal

Submission Closed09/02/2026, 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

Spur Gearshaft Fabrication (NSN 3040017252019)This subcontract involves the fabrication of 10 precision spur gearshafts for the Department of Defense, specifically supporting DLA Weapons Support ASC projects. The contractor is required to perform precision machining and grinding to meet Hamilton Sundstrand part number 1714145 specifications using CNC gear hobbing and grinding equipment. The use of additive manufacturing is strictly prohibited for this project. The project must adhere to the DLA Master List (RA001) and DFARS 252.204-7012 regulations. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 333613. The final deliverable consists of 10 completed spur gearshafts meeting all specified technical requirements.

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Precision Manufacturing of Bearing Retainers and RollersThis subcontract involves the precision manufacturing of 26 bearing retainers and rollers for the DLA Weapons Support ASC Commodities Division. The components must be produced in strict accordance with drawings 76301 ST4M151, 76301 ST4M162, and 98752 200415485, while adhering to quality assurance reference QAP 13873 QAP-B02. Performance of the contract will take place in Norfolk. Eligible contractors must possess precision machining equipment and hold either SAE AS9003 or ISO 9001 certification. Additionally, the provider must be certified under the US/Canada Joint Certification Program. The solicitation was posted on November 4, 2026, with a response deadline of November 12, 2026.

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Manufacture and Supply of Nonmetallic Hose AssembliesThis subcontract involves the manufacture and supply of nonmetallic hose assemblies for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Fluid Handling Division. The contractor is responsible for fabricating assemblies according to NSN 4720-01-565-8934 and P/N TEWS-WH, ensuring strict adherence to the DLA Master List of Technical and Quality Requirements. The scope of work includes packaging the items in compliance with ASTM D3951, MIL-STD-129, and RP001 standards. The final deliverable consists of two completed and labeled hose assemblies to be delivered to the DLA Distribution DDSP New Cumberland Facility in New Cumberland. The response deadline for this requirement is November 16, 2026.

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Supply of Linear Actuating Cylinders (NSN 3040014781151)This subcontract involves the manufacture or procurement of 15 linear actuating cylinders, specifically part number 135444 from Cadillac Gage Textron Inc, for the DLA Weapons Support Land Supplier Opns Wheeled Vehicles. The project requires strict adherence to the DLA Master List of Technical and Quality Requirements RA001, with delivery terms set as FOB Origin. Compliance is mandatory regarding packaging and marking standards MIL-STD-129 and ASTM D3951, including palletization per RP001. Additionally, the contractor must maintain cybersecurity compliance in accordance with DFARS 252.204-7012. The performance of this contract is centered in New Cumberland, Pennsylvania.

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Fabrication of Differential Spiders (NSN 2520016504890)This subcontract involves the fabrication of 10 finished Differential Spiders under NSN 2520016504890 for the DLA Weapons Support Land Supply Chain. The selected manufacturer will utilize CNC machining centers and high-strength alloy steel to perform precision machining, milling, or forging in strict accordance with the provided technical data package. Performance of the work will take place in New Cumberland. To be eligible, the contractor must maintain CMMC Level 2 certification and ensure full compliance with restrictions regarding ozone-depleting chemicals and hexavalent chromium. The project falls under NAICS code 333613 and is managed through the Department of Defense. Responses for this requirement are due by November 16, 2026.

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MIL-SPEC Packaging and Crating

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MIL-SPEC Packaging and Freight ServicesThis subcontract for MIL-SPEC Packaging and Freight Services supports the Department of Defense DLA Weapons Support Fluid Handling Division. The selected provider will perform specialized military-grade packaging and transportation for prime contractors, ensuring all items are packaged according to ASTM D3951 and RP001 standards and marked in compliance with MIL-STD-129. Additionally, the contractor is responsible for providing Safety Data Sheets as required by 29 CFR 1910.1200(g). Logistical responsibilities include coordinating FOB Origin delivery and transporting packaged manifolds to the DLA Distribution DDSP New Cumberland Facility in New Cumberland. The opportunity was posted on November 4, 2026, with a response deadline of November 16, 2026, falling under NAICS code 333613.

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Precision Machining of Straight Shaft AssembliesThis subcontract involves the precision machining, turning, and milling of 16 Straight Shaft Assemblies for the Department of Defense, specifically supporting DLA Weapons Support Land Supplier Operations. The contractor is responsible for machining shafts to reference part numbers 0311-961302-T or 1874304 utilizing CNC lathes, milling machines, and precision grinders. All work must be performed in strict accordance with the DLA Master List of Technical and Quality Requirements and comply with the Buy American Act and Berry Amendment standards. The place of performance for this project is located in Tracy, California, under NAICS code 333613.

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MIL-SPEC Packaging and Palletization ProviderThis subcontract involves providing specialized military-grade packaging and palletization services for prime contractors fulfilling DLA supply contracts. The scope of work requires sealing items in medium duty, waterproof, greaseproof, and opaque bags in accordance with MIL-DTL-117, applying markings per MIL-STD-129, and executing palletization following DLA RP001 and MIL-STD-2073-1E standards. The final objective is the delivery of fully processed shipments ready for DLA Distribution Corpus Christi. The opportunity is issued by the Department of Defense under the DLA Weapons Support Land Supplier Opns Vehicle Spt agency. Performance will take place in Corpus Christi, Texas. Interested parties should note the response deadline of November 16, 2026, for this requirement categorized under NAICS code 333613.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 21 hours ago

DEADLINE

in 11 days

AI Contract Overview

This contract is for the procurement of four shaft collars, identified as Boeing Company part number 23-6069-1 and NSN 3040008615873. The items are designated as critical application items and must be delivered to DLA Distribution San Joaquin in Tracy, California. The delivery timeline is set for 168 days after the order, with a required delivery date of August 27, 2028. The agreement mandates strict adherence to DLA packaging requirements, specifically RP001 and MIL-STD-129, with packaging following ASTM D3951. Technical and quality requirements are governed by the DLA Master List. Shipping is established as FOB Origin, with both inspection and acceptance occurring at the destination.

General Info

Procurement of four Boeing shaft collars for delivery to DLA San Joaquin by 2028.

Agency

Department Of Defense → FLUID HANDLING DIVISION

NAICS

333613 - Mechanical Power Transmission Equipment Manufacturing

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 31

Solicitation

Response DeadlineSep 2

Deadline has passed

Submission Closed

09/02/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FLUID HANDLING DIVISION

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → FLUID HANDLING DIVISION

Office AddressUSA

Contacts

Blake Tushar

contact@example.gov

+1 (555) 000-0000

Full Description

COLLAR,SHAFT
COLLAR,SHAFT
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
THE BOEING COMPANY 81205 P/N 23-6069-1
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 7017776673 0001 EA 4.000
NSN/MATERIAL:3040008615873
DELIVERY (IN DAYS):0168
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
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.
SPE7M4-26-T-308N
SECTION B
PR: 7017776673 PRLI: 0001 CONT’D
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:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
Need Ship Date:02/02/2027 Original Required Delivery Date:08/27/2028
SPE7M4-26-T-308N NSN/Part Number: 3040-00-861-5873 Quantity: 4 EA Purchase Request: 7017776673QTY: 4 Delivery: 168 days ADO