This Solicitation opportunity from Department Of Defense was posted on July 9, 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

Closed

SPE7L1-26-T-814BFederal

Submission Closed07/20/2026, 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

Federal

30--GEARSHAFT,SPURThe contract pertains to the procurement of four spur gearshafts identified by NSN 3040010245192, to be delivered to the DLA Distribution Depot Hill within 101 days after award. The only approved source for this item is the manufacturer with code 82402 42190E54. The solicitation is issued as an RFQ under solicitation number SPE7L306T135G and is available exclusively online via the provided SAM.gov link; no hard copies are distributed. Specifications, plans, or drawings are not provided, and all responsible suppliers are invited to submit electronic quotes by the deadline of August 7, 2026. Quotes must be submitted electronically through the designated portal, and late submissions will not be considered. The solicitation falls under NAICS code 333613 and is administered by the DLA Land and Maritime office located in Columbus, Ohio, with inquiries directed to the point of contact email provided. The procurement is open to all qualified sources without set-aside restrictions.

DLA Land And Maritime

POSTED

DEADLINE

59--SWITCH,SENSITIVEThe U.S. Department of Defense through DLA Land and Maritime is soliciting quotes for 63 units of NSN 5930012535745 SWITCH, SENSITIVE, to be delivered to DLA Distribution Warner Robins within 87 days after award. The solicitation, identified as SPE7M826T5616, is a combined RFQ posted on July 27, 2026, with a response deadline of August 7, 2026. Only approved sources—identified by the vendor codes 00426 116393-4, 04426 65-33-0134, and 82340 116393-4—are eligible to respond, and all quotes must be submitted electronically through the SAM.gov portal. No hard copies of the solicitation or related technical documents such as specifications, plans, or drawings are available. The NAICS code for this procurement is 333613, and inquiries must be directed via email to the point of contact listed in the solicitation document. The contracting office is located in Columbus, Ohio, and the place of performance remains unspecified.

DLA Land And Maritime

POSTED

DEADLINE

30--SHAFT,SHOULDEREDThe U.S. Department of Defense through DLA Land and Maritime is soliciting quotes for four shouldered shafts identified by NSN 3040012089288 under solicitation number SPE7L326T134T. This is a combined solicitation exclusively reserved for Women-Owned Small Businesses, with a NAICS code of 333613. Quotes must be submitted electronically by the deadline of August 7, 2026, and will only be considered if received on time from responsible sources. The items are to be delivered to W1A8 DLA DISTRIBUTION with a delivery timeline of 296 days after award. Approved suppliers are limited to two specific part numbers: 83130 7-0064-01 and 83130 DH6080D-1 PIECE 7. No hard copies of the solicitation are available, and no specifications, plans, or drawings are provided. All inquiries must be directed via email to the designated point of contact at DibbsBSM@dla.mil, with further details accessible through the SAM.gov link or the DIBBS website using the solicitation number. The office managing this procurement is located in Columbus, Ohio.

DLA Land And Maritime

POSTED

DEADLINE

SHAFT, SHOULDEREDThe contract solicitation SPE7L4-26-U-1002 seeks the supply of 259 units of SHAFT, SHOULDERED under an indefinite-delivery contract structure with a maximum value of $350,000 and a minimum order quantity of 38 units. Performance is governed by FOB Origin terms, with origin inspection and acceptance required, and all deliveries must be completed within 127 days after order placement. Technical and quality requirements are referenced through the DLA Master List of Technical and Quality Requirements, and compliance with MIL-STD-2073-1E for packaging, MIL-STD-129 for marking and barcoding, and RP001 for DLA-specific packaging and palletization is mandatory. The item is subject to export control under ITAR or EAR, requiring strict adherence to data handling protocols, including pre-approval for disclosure to foreign persons and eligibility under the US/Canada Joint Certification Program for contractors. Contractors must hold CMMC Level 2 certification, comply with NIST SP 800-171 for safeguarding Covered Defense Information, and implement a quality system meeting ISO 9001:2015 standards. Hazardous materials require labeling per HCS and prior submission of warning labels for approval. All submissions are electronic via the DLA-BSM Bid Board System, with proposals due by August 10, 2026, and payments processed exclusively through WAWF. The contract applies FAR clauses related to small business representation, combating trafficking, employment verification, sustainable products, and cybersecurity, while including provisions for accelerated payments to small business subcontractors and prohibiting unauthorized obligations. Technical data and government markings on non-accepted items must be handled according to strict federal guidelines, and no contract options, security clearances, or key personnel requirements are specified.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

INSERTThis contract, issued under solicitation SPE7L1-26-T-876N by the Department of Defense’s Land Supply Chain, requires the delivery of one unit of item NSN 3040-01-542-1286 with a designated purchase request number 7017607452. The item must be delivered within 20 days to the specified FPO address for USS MAHAN DDG 72, with delivery terms set at FOB origin. Packaging must strictly adhere to MIL-STD-2073-1E and MIL-STD-129 standards, including specific preservation methods, wrapping materials, and unit container codes, while palletization follows DLA’s RP001 packaging requirements. No parcel post shipments are permitted; all deliveries must utilize the fastest traceable means, and transportation logistics follow DLA procedural notes C19 and C20. The item is to be inspected and accepted at the destination point with no tolerance for quantity variance. The contract prohibits the intentional incorporation or direct contact of mercury or mercury-containing compounds, except for functional uses in batteries, fluorescent lamps, instrumentation, weapon systems, or chemical reagents specified by NAVSEA, with portable mercury-containing devices requiring shockproof construction and secondary containment per NAVSEA 5100-003D. Class I ozone-depleting chemicals are strictly forbidden, overriding any conflicting specification requirements unless explicitly authorized. All substitute chemicals must receive prior approval. The supplier is identified as Argon St, Inc. with part number M687828304, and the unit of issue complies with DoD standards referenced via the provided ANSI X12 link. The contract includes mandatory government-use markings, special shipment identifiers including RDD 777 and TCN V219466198CA41, and requires shipment by the original required delivery date of July 22, 2026, with no provision for delays. The point of contact for inquiries is Kristina Derry at DLA.

POSTED

DEADLINE

GEAR, SPURThe contract pertains to the procurement of 10 spur gears, part number 3020-00-817-9538, under solicitation SPE7L4-26-T-5833, with a delivery requirement of 20 days after order placement. The technical specifications and quality standards for this item are governed by the DLA Master List of Technical and Quality Requirements, with the governing revision determined by the solicitation issue date. The item is classified as Covered Defense Information, and the supplier must be a Cybersecurity Maturity Model Certification (CMMC) Level 2 certified Third-Party Assessment Organization. Technical data associated with this item is subject to U.S. export control regulations under either ITAR or EAR, prohibiting any transfer or disclosure to foreign persons without prior authorization from the Department of State or Department of Commerce, including foreign national employees and subsidiaries. Access to this controlled data is restricted exclusively to contractors who hold a valid US/Canada Joint Certification Program credential, have completed mandatory DOD export control training, and have been formally approved by DLA. The solicitation is issued by the Department of Defense through the LSO Combat Vehicles and Armament office, with Anna-Rachelle Betts as the primary point of contact, and is open for response until August 6, 2026.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

LEVER, GUIDE VANEOfferors must not provide covered telecommunications equipment or services as defined by FAR 52.204-24 and DFARS 252.204-7016 in performance of any award under this solicitation. Domestic material restrictions under the Berry Amendment and Buy American Act apply, with the Berry Amendment threshold lowered to $150,000, requiring strict compliance and disclosure of any non-domestic materials used. Small business joint ventures must submit specific certifications for eligibility under designated small business categories. Quotations must include quantity ranges due to fluctuating demand and frequent changes in purchase requests, as manual evaluation may allow for consolidation or reduction without resolicitation; this does not apply to Auto IDC. All offerors are strongly encouraged to submit a “No Bid” through DIBBS if unable to respond by the closing date to prevent assumptions of non-procurability and reduce administrative burden. Vendors must register via DLA’s AMPS system within two months to gain access to the Vendor Shipment Module, and those using VSM WebServices must update their internal schema by the specified deadline to maintain shipping capability. Additive manufacturing is prohibited unless explicitly authorized, and any offer containing AM-produced items will be deemed noncompliant and ineligible for award unless prior approval is sought. The solicitation is for 444 units of a lever guide vane with NSN 3040-01-449-4345, to be delivered within 165 days of order, with a response deadline of August 6, 2026. Fast Pay is not applicable. APEX Accelerators offer free assistance to businesses seeking government contracting opportunities. The point of contact for inquiries is Benita Umoren at benita.umoren@dla.mil.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

CONNECTING LINK, RIGThe contract solicitation SPE7L4-26-U-1005 is a unilateral indefinite-delivery contract issued by the Department of Defense’s LSO Combat Vehicles and Armament office for the procurement of 19 rigid connecting links, NSN 3040-01-576-6703, under a total small business set-aside. The item is procured under simplified acquisition procedures with a maximum contract value of $350,000, though the estimated annual quantity of 19 units is non-binding and not guaranteed; a guaranteed minimum of two units takes effect only after an order is placed. Delivery is required within 127 days of award, FOB origin, with no quantity variance permitted, and inspection and acceptance occur at the destination. Packaging and labeling must fully comply with MIL-STD-129 for marking and barcoding, ASTM D3951 for preservation and packaging, and RP001 for palletization, with DLA’s Master List of Technical and Quality Requirements overriding any conflicting standards. All packaging must be marked with the correct unit of issue and quantity per unit pack, and hazardous materials must adhere to DFARS 252.223-7001 and 29 CFR 1910.1200. Payment must be processed electronically via Wide Area WorkFlow, and contractors are required to submit invoices and receiving reports through this system. The contract incorporates numerous FAR and DFARS clauses, including those on employment eligibility, combating human trafficking, sustainable products, cybersecurity safeguarding, export control, prohibitions on hexavalent chromium and covered defense telecommunications, and the requirement to safeguard covered defense information. All offerors must be registered in SAM, hold a valid UEI, and represent their small business status, with affirmative representations triggering disclosures under 252.204-7016 if covered defense telecommunications equipment or services are involved. Proposals must be submitted electronically via DIBBS by August 10, 2026.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

CAM, CONTROLThis contract pertains to the procurement of 13 units of Hamilton Sundstrand Corporation part number 772028, identified by NSN 3040-01-478-2006, under solicitation SPE4A6-26-T-09RD. Delivery is required within 166 days of award, with FOB origin terms and inspection and acceptance occurring at the destination point in San Diego, California. The contract enforces strict adherence to the DLA Master List of Technical and Quality Requirements, which supersede any other standards including ASTM D3951. Packaging must comply with MIL-STD-129 and RP001 DLA Packaging Requirements, and all items must be palletized accordingly. While Unit Unique Identification is not mandated, the item is classified as a Critical Application Item requiring high reliability. Sampling follows MIL-STD-1916 or a comparable zero-based plan, with critical, major, and minor attributes requiring verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. The contractor must meet Cybersecurity Maturity Model Certification Level 2 self-assessment requirements, and any covered defense information is subject to applicable controls. The unit of issue is each (EA), with no tolerance allowed for quantity variance. The delivery deadline is set for August 29, 2027, though an earlier ship date of January 17, 2027 is requested. All documentation and compliance obligations are governed by DLA’s official requirements and referenced standards.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

CYLINDER ASSEMBLY, AThe contract is for one cylinder assembly, part number AG172707BB, with NSN 3040-01-411-4886, to be delivered within 20 days FOB origin to Fort Stewart, Georgia. The item is procured under solicitation SPE7L3-26-T-134J and must comply with all DLA packaging and technical requirements referenced in the DLA Master List of Technical and Quality Requirements. All materials supplied must be free from Class I ozone-depleting chemicals and严禁 the intentional addition of mercury or mercury-containing compounds, except for approved functional uses in batteries, lighting, instruments, sensors, controls, weapon systems, or specific chemical reagents as defined by NAVSEA; portable devices containing mercury must have shockproof construction and a secondary containment boundary per NAVSEA 5100-003D. Preservation and packaging must follow the latest revision of MIL-S-196 for engine repair parts, with preservation method ZZ requiring Level A preservation, and all packaging, preservation, and marking must strictly exclude mercury or mercury compounds. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129 for marking, with no special marking required, and palletization must meet DLA packaging requirements. The delivery is non-negotiable with zero variance allowed, inspection and acceptance occur at destination, and shipment must use the fastest traceable method—parcel post is prohibited. The item is to be delivered to the designated military distribution point, with a required delivery date of July 21, 2026, and must be marked with the specified government control codes and shipping references including the TCN and RDD.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

CYLINDER ASSEMBLY, ACTUThe contract specifies the procurement of a linear actuating cylinder assembly with a 7.750 inch diameter, an extended length of 18.880 inches, a retracted length of 9.120 inches, and a working pressure of 2500.0 psi, featuring a two-stage design. It is identified for use on NSN 1740-01-266-7299, a crash salvage crane supporting the F/A-18 Hornet aircraft, and is classified as a critical application item. The technical and quality requirements are governed by MIL-PRF-85285, which supersedes MIL-C-83286, and all specifications are drawn from the DLA Master List of Technical and Quality Requirements referenced on the DLA website. Configuration changes require formal engineering change proposals or variance requests, and non-accepted supplies must have government identification removed per specified protocols. The item is supplied under two part numbers: Testek LLC P/N 00241-0150 and Parker-Hannifin Corp P/N 50053801. Three units are to be delivered under CLIN 0001 with a unit price of $1,000,237,292, totaling a contract value of $3,000,711,876. The quantity is fixed with no variance allowed. Delivery is required within 123 days FOB origin, with inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129 for marking and labeling, while palletization adheres to DLA Packaging Requirements for Procurement (RP001), with the DLA Master List prevailing over any conflicting standards. The solicitation number is SPE7L4-26-U-1001, issued by the Department of Defense's LSO Combat Vehicles and Armament office, with a response deadline of August 10, 2026. All supplies are procured via DLA Direct, CONUS, and must adhere to the official DoD unit of issue as defined in the provided ANSI X12 reference document.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

SLEEVE, TRANSMISSIONThis contract is for the procurement of 250 units of a transmission sleeve with NSN 3040-01-212-2526 under solicitation SPE7L1-26-T-878T, issued by the Defense Logistics Agency as a total small business set-aside under NAICS code 333613. The item is classified as a restricted source requiring engineering source approval from the government design control activity, and delivery is mandated within 165 days after award. All supplies must comply with DLA packaging requirements and incorporate technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitute chemicals must be submitted for approval unless explicitly authorized by specification. The item includes technical data subject to export control under ITAR or EAR, with distribution limited to contractors holding approved US/Canada Joint Certification Program certification, having completed required DOD export control training, and been formally authorized by DLA. Cybersecurity requirements include CMMC Level 2 certification through a certified third-party assessment organization, and configuration changes require formal engineering change proposals. Inspection and acceptance occur at the manufacturer’s origin, and all data handling must adhere to DFARS 252.225-7048. The place of performance is specified as New Cumberland, PA, with Mary Capezzuti serving as the primary point of contact.

LAND SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 10 days

AI Contract Overview

The contract concerns the procurement of one rigid connecting link, identified by NSN 3040-01-161-8618 and part number 2012B201, supplied by approved vendors including Sikorsky Aircraft Corporation, Ontic Engineering & Manufacturing, Inc., and Goodrich Corporation. The item is classified as a critical application component, and while unit identification is not required per the service customer’s request, all technical and quality specifications referenced by R or I numbers from the DLA Master List of Technical and Quality Requirements govern the delivery and must supersede any conflicting requirements, including ASTM D3951. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitute chemicals require prior approval unless explicitly authorized by the specification. Packaging must comply strictly with MIL-STD-129 labeling and DLA Packaging Requirements, with palletization adhering to RP001 standards. The item shall be delivered FOB origin, inspected and accepted at destination, with no variance permitted in quantity. The required delivery date is 168 days from the contract award, with a need ship date of January 5, 2027, and the final destination is the DLA Distribution facility in New Cumberland, Pennsylvania. Transportation and shipping instructions follow DLAD Proc Notes C19 and C20, and the unit of issue is a single unit, with the purchase request number 7017439503. The solicitation was issued under contract SPE7L1-26-T-814B, with a response deadline in July 2026, and is managed by the Department of Defense’s Land Supply Chain under NAICS code 333613.

General Info

Connecting Link Rig NSN 3040-01-161-8618 solicited by DLA, due July 20, 2026.

Agency

Department Of Defense → LAND SUPPLY CHAINView Agency

NAICS

333613 - Mechanical Power Transmission Equipment ManufacturingView NAICS

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, US

Set-Aside

NONE

Documents

(1)

SPE7L1-26-T-814B.pdf

PDF

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Timeline

1 update

PhaseClosed

PostedJul 9

Solicitation

Amendment 1Jul 9

Contract was updated

Response DeadlineJul 20

Deadline has passed

Submission Closed

07/20/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → LAND SUPPLY CHAIN

Contacts1 person available

OfficeUS

Organization / Agency

Department Of Defense → LAND SUPPLY CHAIN

View Agency Profile

Office AddressUS

Contacts

CHANTEL JOSEY

contact@example.gov

+1 (555) 000-0000

Full Description

CONNECTING LINK,RIG
CONNECTING LINK<(>,<)> RIGID.
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
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.
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
CRITICAL APPLICATION ITEM
SIKORSKY AIRCRAFT CORPORATION 78286 P/N 2012B201 ONTIC ENGINEERING & MANUFACTURING, INC 45934 P/N 2012B201 GOODRICH CORPORATION 13002 P/N 2012B201
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 7017439503 0001 EA 1.000
NSN/MATERIAL:3040011618618
DELIVERY (IN DAYS):0168
SPE7L1-26-T-814B
SECTION B
PR: 7017439503 PRLI: 0001 CONT’D
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. 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:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:01/05/2027 Original Required Delivery Date:04/14/2027
SPE7L1-26-T-814B NSN/Part Number: 3040-01-161-8618 Quantity: 1 EA Purchase Request: 7017439503QTY: 1 Delivery: 168 days ADO