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This Solicitation opportunity from Department Of Defense was posted on July 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

COLLAR, SHAFT

Closed
SPE7L1-26-T-877GFederal

Contract Overview

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

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NAICS: 332510
New
DIBBS
COVER, ACCESS
Solicitation # SPE7L1-27-T-1421
Solicitation SPE7L1-27-T-1421 is a fixed-price request for quotations issued by the DLA Weapons Support Land Supply Chain for the manufacture and delivery of 583 units of Access Covers (NSN 5340-00-736-4254). The items must be produced using a metal casting process requiring specific tooling and must adhere to reference drawing 19207 7364254 Revision L and standard MIL-STD-1916. This procurement is specifically set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) certified by the Small Business Administration. Delivery is required within 161 days after order, with a need ship date of April 6, 2027, and a final required delivery date of June 13, 2027, shipping FOB Origin to DLA Distribution Anniston in Alabama. The contract mandates strict compliance with technical and quality standards, requiring the manufacturer's inspection system to meet SAE AS9003 or ISO 9001. Key regulatory requirements include adherence to the Buy American Act and the Berry Amendment, as well as prohibitions on Class I ozone-depleting chemicals and hexavalent chromium. 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. Additionally, the awardee must comply with DFARS 252.204-7012 for safeguarding covered defense information and utilize the Wide Area WorkFlow (WAWF) system for all invoicing and payment requests.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

in 2 days
NAICS: 332510
New
DIBBS
RIVET, BLIND
Solicitation # SPE4A6-27-T-1799
Solicitation SPE4A6-27-T-1799 is a request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of 6,204 blind rivets, identified by NSN 5320005502213. The items must be manufactured in accordance with Reference Drawing NR 13873 EI-005502213, Revision D, and the current revision of the applicable part standard, such as NAS1670. This is a critical application item, and the use of additive manufacturing processes is strictly prohibited. The delivery is set for 97 days after award, with a need ship date of August 24, 2026, and a required delivery date of March 11, 2027. Both inspection and acceptance will occur at the origin, with delivery FOB Origin to DLA Distribution Red River in Texarkana, Texas. Quality assurance requires adherence to MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan, with a requirement for zero non-conformances in sample lots. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129 and RQ017. The contractor is required to use the Wide Area WorkFlow system for invoicing and payment. Compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information is mandatory. Additionally, a price evaluation preference is available for certified HUBZone Small Business Concerns.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 17 hours ago

DEADLINE

in 2 days

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The contract seeks the procurement of one unit of a shaft collar identified by NSN 3040-01-439-7868 under solicitation SPE7L1-26-T-877G, issued by the Defense Logistics Agency on behalf of the Department of Defense. Offers are due by August 6, 2026, with delivery required within 20 days of order issuance to the USS SULLIVANS DDG 68, either via freight to the primary shipping address or parcel post to the FPO AA 34093 address. The contract is structured under FOB DESTINATION terms, meaning the contractor assumes full responsibility for transportation costs and risks until delivery. Compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking is mandatory, including climate-controlled dry preservation using specified materials, glassine bag wrapping, unit container type D3, and compliance with DLA’s RP001 palletization standards. All items must be labeled with linear and 2D barcodes for traceability, and hazardous materials must adhere to applicable labeling requirements under DFARS 252.223-7001 and related federal statutes. The solicitation applies multiple Federal Acquisition Regulation clauses with Deviation 2026-00038, covering equal opportunity, combating trafficking, employment eligibility verification, sustainable products, hazardous material identification, and cybersecurity safeguards including safeguarding covered defense information and cyber incident reporting. The contract includes clauses requiring representation of small business status, socioeconomic certifications, and Unique Entity Identifier and CAGE code submission, with specific reporting obligations if covered defense telecommunications equipment or services are involved. Invoicing must be conducted electronically through WAWF, with fixed-price deliveries requiring receiving reports and cost-type items submitted as cost vouchers. All inspection and acceptance occur at the destination, governed by FAR 52.246-2 and other referenced standards, including SAE AS9003 or ISO 9001 tailored to manufacturing inspection systems. Although pricing details are blank and the contract type is undetermined, the solicitation excludes options, key personnel requirements, security clearances, and organizational conflict of interest restrictions. Offerors must submit proposals electronically via DIBBS, and all responses must comply with DLA’s standardized simplified acquisition procedures, ensuring adherence to documentation, labeling, packaging, and regulatory requirements without exception.

General Info

One shaft collar requested under DLA contract SPE7L1-26-T-877G, due August 6, 2026, NSN 3040-01-439-7868

NAICS

332510 - Hardware Manufacturing

Place of Performance

AA, USA

Set-Aside

NONE

Documents

1

RFQ SPE7L1-26-T-877G for DLA Land and Maritime

PDF, High priority: read this firstrfq
High

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Timeline

5 updates
PhaseClosed
Posted

Solicitation

Notice updated

NAICS code added: 336413. The notice description changed. The point of contact changed.

Notice updated

NAICS code removed. The notice description changed. The point of contact changed.

Notice updated

NAICS code added: 336413. The notice description changed. The point of contact changed.

Notice updated

The notice description changed.

Notice updated

NAICS code removed. The notice description changed. The point of contact changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

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COLLAR, SHAFT NSN/Part Number: 3040-01-439-7868 Purchase Request: 7017607443QTY: 1

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Same awarding agency

NAICS: 325520
New
DIBBS
RESIN EPOXY
Solicitation # SPE8ES-27-T-0148
Solicitation SPE8ES-27-T-0148 is a total small business set-aside request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of 72 cases of Resin Epoxy, identified by NSN 8040-01-664-1544. Each case must contain 12 units. The requirement is for delivery FOB Destination to the HAZMINCEN Naval Base Ventura County in Port Hueneme, California, with an original required delivery date of October 23, 2026, and a delivery window of 20 days after the order is placed. The material is classified as a Type I (Code K) item with a non-extendable shelf life of 18 months, calculated from the date of shipment. Due to the hazardous nature of the material, the supplier must provide Safety Data Sheets and Hazardous Communication Standard labels for review and approval prior to the award, adhering to 29 CFR 1910.1200 and Federal Standard No. 313-E. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements, with specific storage instructions to maintain a temperature between 60 and 80 degrees Fahrenheit. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The contract incorporates several critical federal and defense clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and safeguarding of covered defense information. Inspection and acceptance will occur at the destination point.
Adhesive Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 2 days
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