This Award Notice opportunity from Department Of Defense was posted on September 11, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CONNECTING LINK, RIG

Awarded

SPE7L1-26-T-04M6Federal

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

Housing Part, Mechanical Drive (Supply)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Supplier Oper OEM Division, requires the supply of three new and unused mechanical drive housing units. The contractor must ensure all parts strictly adhere to specified CAGE codes and part numbers. In instances where alternate or superseding parts are proposed, the provider is required to submit comprehensive drawings and data concerning design, materials, and interchangeability to ensure operational compatibility. The agreement mandates that any surplus material be verified through DLA Disposition Services Form 1427. Operating under NAICS code 333613, the contract was posted on November 13, 2026, with a response deadline of November 23, 2026. Performance for this requirement is centered in the 17070-5002 zip code area.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-9534

Solicitation SPE4A6-27-T-9534, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of four piston rod guides (NSN 3040-01-348-2200), identified as critical application items. The contract specifies a delivery timeline of 171 days after order, with the destination for inspection and acceptance being Tinker AFB, Oklahoma. The procurement is governed by a fixed-price structure and requires adherence to the First Destination Transportation program, with offers submitted based on FOB Origin. The contractor must comply with stringent technical and quality requirements from the DLA Master List, which take precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled according to MIL-STD-129 and palletized per RP001. Additionally, the contract mandates a CMMC Level 2 self-assessment and adherence to NIST SP 800-171 standards. Payment and invoicing must be processed electronically through the Wide Area Workflow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

HOUSING PART, MECHANICA

Solicitation # SPE4A5-27-Q-0073

Solicitation SPE4A5-27-Q-0073 is a small business set-aside request for the procurement of three mechanical drive housing parts (NSN 3040-01-716-0450) for the DLA Weapons Support ASC Supplier OEM Division. The required delivery date is 409 days after order, with the point of inspection and acceptance set at the destination. The government will award the contract based on best value, evaluating a trade-off between price, past performance, and quoted delivery, with a heavy emphasis on SPRS assessments and historical quality records. The contractor must adhere to strict technical and quality requirements, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Due to the nature of the technical data, export controls under ITAR or EAR apply, requiring contractors to have an approved US/Canada Joint Certification Program certification. Additionally, the contract mandates compliance with DFARS 252.204-7012 for safeguarding covered defense information and requires the use of the Wide Area WorkFlow system for all invoicing and payment processing. All supplied materials must be new and unused, and Item Unique Identification is not required by the service customer.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

HOUSING, MECHANICAL DRI

Solicitation # SPE7L1-27-U-0161

Solicitation SPE7L1-27-U-0161 is a small business set-aside, unilateral indefinite-quantity contract issued by the DLA Weapons Support Land Supply Chain for the procurement of Mechanical Drive Housings, NSN 3040013263107, Part Number 4258-042. This critical application item has an estimated annual quantity of 5 units with a maximum contract value of 350,000.00 dollars. Delivery is required within 280 days ADO, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. The contractor must adhere to strict quality and technical standards, including a CMMC Level 2 Self-Assessment and the DLA Master List of Technical and Quality Requirements. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129. Sampling shall be conducted per MIL-STD-1916 or ASQ H1331, with a zero-non-conformance requirement for MIL-STD-105/ASQ Z1.4. Additionally, the use of Class I ozone-depleting chemicals is prohibited. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-3206

Solicitation SPE7L1-27-T-3206 is a Request for Quotations issued by the Defense Logistics Agency Weapons Support, Land Supply Chain, for the procurement of one shoulderded shaft, identified by NSN 3040-01-601-0945. This is a small business set-aside procurement under NAICS code 333613. Interested offerors must submit their quotes via the DIBBS system by November 13, 2026. The required delivery timeline is five days from award, with shipping terms set as FOB Origin. Delivery and inspection will take place at the destination, specifically the RBE Maintenance Support Center at Camp Lejeune, North Carolina. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and various cybersecurity standards, including NIST SP 800-171 and DFARS 252.204-7012. Additionally, the solicitation prohibits the use of additive manufacturing processes unless specifically authorized.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE4A5-27-T-2506

Solicitation SPE4A5-27-T-2506 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of 37 shoulder shafts, identified by NSN 3040-00-335-6347. The contract specifies a need ship date of May 4, 2027, with a required delivery date of June 26, 2027. Delivery is FOB Origin with inspection and acceptance occurring at the destination, specifically the DLA Distribution Depot Hill at Hill AFB, Utah. The contractor must adhere to strict quality and packaging standards, including ISO 9001:2015 for manufacturer inspection systems and MIL-STD-129 for marking and labeling. Packaging must comply with ASTM D3951 and RP001, with the DLA Master List of Technical and Quality Requirements taking precedence. Sampling shall follow MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance under MIL-STD-105/ASQ Z1.4. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of Connecting Link Rigid (NSN 3040-01-437-5635)This subcontract involves the manufacture and supply of 1,659 Connecting Link Rigid units for prime contractors supporting DLA Weapons Support projects under the Department of Defense. All components must be produced or sourced in strict accordance with NSN 3040-01-437-5635 specifications, utilizing precision aerospace machining to meet the requirements of the project. To ensure full compliance and quality assurance, the contractor is required to perform both Contractor First Article Testing and Government First Article Testing. Additionally, all work must adhere to EJCP, NIST, and CSI standards. The contract falls under NAICS code 333613 and is managed by the DLA Weapons Support agency.

POSTED

DEADLINE

Connecting Link Rigid

Solicitation # SPE7L127R0035

DLA Weapons Support Columbus is conducting market research via solicitation SPE7L127R0035 for the procurement of 1,659 units of Connecting Link Rigid components under NSN 3040-01-437-5635. The agency is seeking information to generate a future fixed-price solicitation and is requesting data on supplier capabilities, estimated unit pricing for a base quantity of 196, and delivery schedules. Current approved sources for part number 9523M35G03 include General Electric Co, CFM International, and Turbine Kenetics. Prospective contractors wishing to become approved sources must submit a Source Approval Request package demonstrating that their product meets or exceeds the quality of the original equipment manufacturer. Technical requirements for the components include compliance with EJCP, NIST, GFAT, and CSI standards, and the government may require Contractor First Article Testing. Interested parties must be registered in the System for Award Management with NAICS code 333613 and are asked to provide their business size and SBA classification to help determine if the final solicitation will be set aside for small businesses. Responses to the market survey, including information on commerciality per FAR 2.101(b) and willingness to provide a 100 percent quantity option, must be submitted to Amber Weaver by November 23, 2026.

POSTED

DEADLINE

USNS HENRY J KAISER - Main Engine Coupling

Solicitation # N3220527Q7038

Military Sealift Command is soliciting a firm fixed price contract for the procurement of main engine coupling and associated components to support the USNS HENRY J. KAISER (T-AO 187). The required hardware includes a BC 125/30/140+GFL S90F8A coupling, Viton O-rings, felt seals, washers, and disc spring washers. This procurement is a total small business set-aside, and the government intends to award the contract to the lowest priced technically acceptable quoter. All items must be delivered to the Military Sealift Command BATS warehouse in San Diego, California, on or before December 1, 2026. The contract mandates strict adherence to Department of Defense packaging and marking standards, including MIL-STD 129R and MIL-STD-130 for item unique identification. All shipments must be labeled with machine-readable two-dimensional data matrix symbology and comply with international phytosanitary measures for wood packaging. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system. Offerors must provide a comprehensive price quote and technical submission that confirms the ability to meet all part numbers and delivery dates, while identifying the country of product origin.

POSTED

DEADLINE

Solicitation # SPRDL1-27-Q-A019

POSTED

DEADLINE

VARIOUS BUSHINGS CMMC LEVEL 2 (SELF-ASSESSMENT) REQUIRED

Solicitation # SPMYM327Q6007

The Portsmouth Naval Shipyard, through DLA Maritime, is soliciting quotes for various bushings under solicitation SPMYM327Q6007. The requirement includes two PC-233 bushings made of Naval Brass (ASTM B21/B21M Alloy 464, half hard), four PC-234 bushings, two PC-235 bushings, and two PC-248 bushings, the latter three of which must be made of Bearium B-8 bronze. This procurement is being conducted via full and open competition with an evaluation basis of Lowest Price Technically Acceptable (LPTA). The government's required delivery date is December 3, 2026, and the deadline for quote submission is November 20, 2026, at 1:00 PM ET. To be considered for award, vendors must be registered in the System for Award Management (SAM) and possess a CMMC level 2 self-assessment. Offerors must provide descriptive literature to prove technical compliance and, if they are not the original manufacturer, must provide proof of traceability. Items produced via additive manufacturing are ineligible for award unless specifically authorized. Packaging must adhere to ASTM D-3951 or MIL-STD-129, with strict prohibitions on asbestos, excelsior, and certain polystyrene materials. Payment is set at Net 30 days after acceptance at destination, with invoices submitted via Wide Area Workflow (WAWF) or Government Purchase Card (GPC).

DLA Maritime - Portsmouth

POSTED

DEADLINE

Marine Engine Mechanical OverhaulThis subcontract for the Northern Lighthouse Board involves a comprehensive mechanical overhaul of the power assemblies for Units 1-4. The scope of work includes the overhaul of the bottom-end, crankshaft, pistons, liners, and main bearings, requiring the use of specialized marine engine tooling for all extraction and installation processes. All work must strictly adhere to marine engineering standards regarding power assembly tolerances and clearances to ensure the delivery of fully overhauled and tested assemblies. The opportunity is listed under NAICS code 333613 and was posted on November 13, 2026. Interested parties must submit their responses by the deadline of November 27, 2026.

Northern Lighthouse Board

POSTED

about 18 hours ago

DEADLINE

in 13 days

AI Contract Overview

This contract is for the procurement of 11 units of a rigid connecting link, identified by NSN 3040015778694 and part number 757001010A02 from Meritor Industrial Products, LLC. The solicitation, SPE7L1-26-T-04M6, is a total small business set-aside issued by the Department of Defense Land Supply Chain. Delivery is required within 237 days, with a need ship date of May 4, 2027, shipping FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. The agreement mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific packaging standards such as ASTM D3951 and MIL-STD-129. Key restrictions include a total prohibition on the use of Class I ozone-depleting chemicals and a requirement for the removal of government identification from any non-accepted supplies. Inspection and acceptance will take place at the destination, and the material is noted to have no shelf life requirement.

General Info

DoD buys 11 rigid connecting links from Meritor Industrial Products by May 2027.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$12,540

NAICS

333613 - Mechanical Power Transmission Equipment Manufacturing

Place of Performance

PA, USA

Set-Aside

Total Small Business Set-Aside

Awardee

DIRECT LINE, INC

Award Issued Date

09/11/2026, 12:00:00 AM UTC

Documents

18 pages · rfq

High

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Timeline

PhaseAwarded

PostedAug 27

Solicitation

AwardedSep 11

Contract was awarded

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

DILLON JAMES

Full Description

DLA award SPE7L126V225V posted on DIBBS. Awardee: DIRECT LINE, INC (CAGE 0GE52) Total Contract Price: $12,540.00 Award Date: 09-11-2026 Solicitation: SPE7L1-26-T-04M6 Line items: - CONNECTING LINK, RIG (NSN/Part 3040015778694, PR 7017870194)