This Solicitation opportunity from Department Of Defense was posted on May 13, 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

SPE7L0-26-Q-0223Federal

Submission Closed05/20/2026, 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: 332710

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ROD PISTONThe contract involves the procurement of 20 units of rod pistons, identified by the National Stock Number (NSN) 1420-01-204-5575. The solicitation, numbered SPE4A6-26-T-92Q9, was posted on June 15, 2026, with a response deadline of June 23, 2026. This solicitation is issued by the Defense Logistics Agency, part of the Department of Defense, for federal purposes. While specific details such as the place of performance, point of contact, or NAICS code are not provided, the contract is clearly aimed at fulfilling a federal requirement for these components. The purchase request number associated with this contract is 7017149644. Further information and responses regarding the solicitation could be accessed through the Defense Logistics Agency's online bidding system.

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BACK-UP RING, PREFORThe contract involves the procurement of two units of a back-up ring, identified by NSN/Part Number 5330-01-654-1566, under the purchase request number 7017092262. The solicitation for this contract, numbered SPE7L1-26-T-706Q, was issued by the Defense Logistics Agency, part of the Department of Defense. The solicitation was posted on June 15, 2026, with a response deadline set for June 26, 2026. This contract is classified as a solicitation and is associated with federal contracting but does not specify any set-aside type or NAICS code. The work or delivery location details are not explicitly provided in the contract data, nor is there specific information about the point of contact. The contract is accessible through an official government procurement portal, indicating its transparency and compliance with federal procurement regulations. The procurement serves to supply the Department of Defense with necessary equipment, specifically back-up rings, essential for their logistical or operational needs.

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RETAINER ASSEMBLYThe contract involves the procurement of a single Retainer Assembly, identified by NSN/Part Number 1560-00-488-7681, with a purchase request number 7017109408. The solicitation, numbered SPE4A7-26-T-501A, was posted on June 15, 2026, and has a response deadline of June 23, 2026. It is issued by the Defense Logistics Agency under the Department of Defense, indicating a federal-level acquisition. This procurement action is classified as a solicitation, but there is no indication of any set-aside status or specific NAICS code provided. The place of performance and detailed office address information are not specified. Interested parties can access the solicitation details through the provided DIBBS website link. The primary focus is the timely submission of bids or proposals to secure the contract for this specific retainer assembly component.

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SPACER, PLATEThe contract is for the procurement of a single unit of a spacer plate, identified by the National Stock Number 5365-01-390-5882. The solicitation, titled "SPACER, PLATE," was issued by the Defense Logistics Agency under the Department of Defense. The solicitation number is SPE4A7-26-T-500S, with a posting date of June 15, 2026, and a response deadline of June 23, 2026. This is a federal solicitation without any specified set-aside type or NAICS code, and the place of performance and office address details are not provided. The contract is listed on the DLA's procurement portal, indicating that it is open for bidding or response by eligible suppliers. The purchase request number associated with this procurement is 7017120828.

Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 7 days

AI Contract Overview

This contract pertains to the procurement of eight units of Collar, Shaft (NSN 3040-01-536-2077) with firm fixed pricing and strict quantity tolerance of zero percent variance. The delivery is required within 60 days after order (ADO), with inspection and acceptance occurring at the origin. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, respectively, alongside the DLA’s RP001 packaging requirements. Special handling instructions prohibit the use of mercury or Class I ozone-depleting chemicals in the supplied hardware, except where mercury is functionally required and specifically authorized by NAVSEA standards, ensuring adherence to environmental and safety regulations. The contract is issued under solicitation SPE7L0-26-Q-0223 by the Department of Defense’s Land Supply Chain ESOC Buys office, with distribution directed to a Joint Logistics Unit in Australia. Shipping must be coordinated through a specified freight forwarder and address, ensuring accurate and timely delivery. All technical and quality mandates referenced by 'R' or 'I' numbers are governed by the DLA Master List of Technical and Quality Requirements, and the exact revision applicable depends on the solicitation or award date. Additionally, government identification removal from non-accepted supplies is mandated, reflecting compliance and control over government assets. The primary point of contact for this procurement is Jeffrey Bloom, reachable via email or phone for any further inquiries.

General Info

Procurement of eight Collar, Shaft units with fixed pricing, strict delivery, packaging, and environmental compliance.

Agency

Department Of Defense → LAND SUPPLY CHAIN ESOC BUYS

NAICS

332710 - Machine ShopsView NAICS

Place of Performance

Set-Aside

NONE

Documents

(1)

RFQ SPE7L0-26-Q-0223 Collar Shaft Procurement

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 13

Solicitation

Response DeadlineMay 20

Deadline has passed

Submission Closed

05/20/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → LAND SUPPLY CHAIN ESOC BUYS

Contacts1 person available

OfficeUS

Organization / Agency

Department Of Defense → LAND SUPPLY CHAIN ESOC BUYS

Office AddressUS

Contacts

Jeffrey Bloom

contact@example.gov

+1 (555) 000-0000

Full Description

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
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS; AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA. PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR MERCURY COMPOUND. (IAW NAVSEA 5100-003D). 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.
GENERAL DYNAMICS INFORMATION 8K596 P/N 6878283-6
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 3040-01-536-2077 8.000 EA $ _______________ $ ______________ COLLAR,SHAFT
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
FOB: ORIGIN DELIVERY DATE: 60 DAYS ADO
PREP FOR DELIVERY:
SPE7L0-26-Q-0223
SECTION B
SUPPLY/SERVICE: 3040-01-536-2077 CONT'D
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C UNIT CONT:D3 OPI:O INTRMDTE CONT:DO INTRMDTE CONT QTY:AAA PACK CODE:Q PACKING LEVEL: B 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
FREIGHT FORWARDER:
PAT002
AUSTRALIAN GOV CARGO OFFICE MULTI AIR FREIGHT C O DHL 99 SOUTH HILL DRIVE, SUITE D BRISBANE CA 94005-1209 US
FREIGHT SHIPPING ADDRESS:
PATJ00
JOINT LOGISTICS UNIT EAST D182 MAIN WAREHOUSE FJ PARTRIDGE VC ROAD MOOREBANK AU
MARKFOR
PATJ00
JOINT LOGISTICS UNIT EAST D182 MAIN WAREHOUSE FJ PARTRIDGE VC ROAD MOOREBANK AU
M/F: (TCN) PATJ5442890077 RDD: PROJ: TP 3 SUPP ADD: PA2JCS SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A01 DIST: F9B ADV: 26 FC: 48
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7009608755 0001 N/A N/A N/A 10/21/2024

SPE7L0-26-Q-0223 NSN/Part Number: 3040-01-536-2077 Quantity: 8 EA Purchase Request: 7009608755QTY: 8 Delivery: 60 days ADO