This Solicitation opportunity from Department Of Defense was posted on August 2, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CONNECTING LINK, RIGID

Closed

SPE7L1-26-U-0529Federal

Submission Closed08/17/2026, 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

MIL-SPEC Packaging and Palletization ServicesThis subcontract for MIL-SPEC Packaging and Palletization Services involves providing specialized military-grade packaging, labeling, and palletization for prime contractors delivering to DLA Troop Support. The scope of work includes cushioning and containing kit components in single boxes with detailed contents lists, applying labels in accordance with MIL-STD-129, and packaging materials per ASTM D3951. The contractor is responsible for palletizing shipments according to RP001 requirements using MIL-SPEC materials and industrial labeling systems to deliver 24 kitted and palletized wheel sets ready for shipment. The project is managed by the Department of Defense through the DDSP New Cumberland Facility, with performance taking place in New Cumberland, Pennsylvania. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 333613. Interested parties must respond by November 9, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

MIL-SPEC Packaging and Palletization ServicesThis subcontract for MIL-SPEC Packaging and Palletization Services supports prime contractors on DLA Troop Support projects at the DDSP New Cumberland Facility. The scope of work involves performing industrial packaging and palletization of three modules to ensure they are ready for FOB Origin shipment. All work must be executed using MIL-SPEC crates and specialized labeling equipment. Strict adherence to technical standards is required, specifically packaging according to ASTM D3951, palletizing per RP001, and marking and labeling in accordance with MIL-STD-129. The opportunity is categorized under NAICS code 333613, with a response deadline set for November 9, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supply of Hydraulic Cylinder Assembly (NSN 3040014618042)This subcontract involves the manufacture and supply of a finished Hydraulic Cylinder Assembly under NSN 3040014618042 for the DLA Weapons Support Land Supply Chain. The selected provider must ensure all assemblies meet strict technical and quality requirements, including adherence to the Buy American Act, the Berry Amendment, and mercury-free standards. Performance of this contract requires the use of precision machining equipment and strict compliance with NIST SP 800-171 cybersecurity protocols. The project is categorized under NAICS code 333613 and will be performed in New Cumberland. Interested parties must submit their responses by November 9, 2026, to support prime contractors in fulfilling their delivery obligations to the Department of Defense.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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Portable Waste Oil Drain Unit SupplierThis subcontract involves the procurement of 35 Portable Waste Oil Drain Units identified by NSN 4930015693237 to support prime contractors delivering equipment for DLA Troop Support. The selected supplier is responsible for sourcing or manufacturing the units and ensuring strict adherence to MIL-STD-2073 and RP001 DLA Packaging Requirements for Procurement. Managed by the Department of Defense under NAICS code 333613, the contract requires the delivery of all completed units to a designated destination with shipping coordinated via FOB Origin. The place of performance is located in New Cumberland, Pennsylvania, with a response deadline set for November 9, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

MIL-SPEC Packaging and Logistics ProviderThis subcontract for MIL-SPEC Packaging and Logistics Provider involves providing specialized military packaging, marking, and shipping services for prime contractors on DLA supply contracts. The scope of work requires strict adherence to RP001 and MIL-STD-2073-1E for packaging and MIL-STD-129 for markings. The primary objective is the delivery of properly processed reels of rope to designated inspection points. Logistics operations include coordinating FOB Origin shipping to facilities in New Cumberland, Pennsylvania, and Tracy, California. The contract is associated with the Department of Defense under NAICS code 333613, with a response deadline of November 9, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

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Supply of Gear Clusters (NSN 3020-00-088-0522)This subcontract involves the supply of 17 precision-manufactured Gear Clusters for the Department of Defense, specifically supporting DLA Weapons Support LSO Combat Vehicles and Armament. The contractor is responsible for manufacturing or sourcing parts that match Kearfott Corporation PN C310147084 and NSN 3020-00-088-0522, with the final place of performance located at Eielson AFB. Strict adherence to military standards is required, including packaging per MIL-STD-2073-1E, marking per MIL-STD-129, and palletization according to DLA RP001. Additionally, the provider must ensure compliance with DFARS 252.204-7012 and meet all material requirements set forth by the Buy American Act and the Berry Amendment.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Precision Machined Straight Shaft FabricationThis subcontract involves the fabrication of one precision machined straight shaft, identified as NSN 3040-01-666-9481 and Part Number 34000D1532894, for the DLA Weapons Support Nuclear Reactor Program. The project requires the use of high-precision CNC lathes and grinding equipment to meet strict nuclear-grade tolerances. The selected contractor must adhere to the DLA Master List of Technical and Quality Requirements, the Buy American Act, and the Berry Amendment. The contract is categorized under NAICS code 333613 and requires compliance with NIST SP 800-171 standards. Performance will take place at FPO 09523. Interested parties must respond by November 9, 2026, to provide the single finished shaft as specified in the requirements.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-2910

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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Solicitation # SPE7L1-27-T-2896

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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Solicitation # SPE7M2-27-T-0492

Solicitation SPE7M2-27-T-0492 is issued by the Defense Logistics Agency Weapons Support Nuclear Reactor Program for the procurement of one straight shaft, identified by NSN 3040-01-666-9481 and part number 34000D1532894. The requirement is for a quantity of one unit with a required delivery date of October 26, 2026, and a delivery lead time of 20 days after receipt of order. The item is to be delivered FOB Destination to the USS Gerald R Ford CVN 78. Inspection and acceptance will also take place at the destination. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled according to MIL-STD-129 and palletized per RP001. Special environmental restrictions apply, prohibiting the use of Class I ozone-depleting chemicals and the intentional addition of mercury or mercury-containing compounds. The contractor must utilize the Wide Area WorkFlow system for electronic invoicing and payment requests. Compliance with various Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses is required, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. Offerors must submit quotes via DIBBS and provide necessary representations regarding small business status and the use of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

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Solicitation # SPE7L5-27-T-0423

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

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Solicitation # SPE7L4-27-T-0694

Solicitation SPE7L4-27-T-0694, issued by the DLA Weapons Support LSO Combat Vehicles and Armament, is for the procurement of Gear Clusters (NSN 3020-00-088-0522), specifically Kearfott Corporation part number C310147084. The requirement is split into two line items: 13 units under purchase request 7018894293 and 4 units under purchase request 7018894294. The original required delivery date is October 26, 2026, with a delivery period of 20 days after receipt of order. Shipping is FOB Origin, and the items are to be delivered to Eielson AFB, Alaska. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following DLA requirement RP001. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. Key regulatory clauses are incorporated, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding cybersecurity and safeguarding covered defense information. Quotes must be submitted via the DLA Internet Bid Board System (DIBBS), and the buy is identified as a candidate for automated award.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

36 minutes ago

DEADLINE

in 12 days

AI Contract Overview

Solicitation SPE7L1-26-U-0529 is an Indefinite Delivery Contract issued by the Defense Logistics Agency for the procurement of rigid connecting links, specifically titanium alloy tie rods used on the variable exhaust nozzle for the F-404 engine of F/A-18 Hornet aircraft. The item is a critical application assembly measuring 12.052 inches center to center with a clevis on one end and a bearing on the other. The contract specifies an estimated annual quantity of 24 units, with a guaranteed minimum of 3 units and a maximum cumulative contract value of 350,000 dollars. Delivery is required within 127 days after the date of award, with the point of inspection and acceptance set at the destination. The contractor must adhere to strict quality and packaging standards, including ASTM D3951 for commercial packaging, MIL-STD-129 for marking and labeling, and RP001 for palletization. Quality assurance sampling shall follow MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances for acceptance. Compliance with Cybersecurity Maturity Model Certification CMMC Level 2 self-assessment and the protection of covered defense information is mandatory. Additionally, the contractor must comply with DFARS 252.223-7001 regarding hazard warning labels and the submission of Safety Data Sheets prior to award. All invoicing and reporting are to be processed through the Wide Area WorkFlow system.

General Info

Procure 24 titanium tie rods for F-404 engines, meeting CMMC Level 2, MIL-STD, and DLA specs, delivery in 127 days.

Agency

Department Of Defense → LAND SUPPLY CHAIN

NAICS

333613 - Mechanical Power Transmission Equipment Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Documents

RFQ SPE7L1-26-U-0529 for Indefinite Delivery Contract

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 2

Combined Synopsis

Response DeadlineAug 17

Deadline has passed

Submission Closed

08/17/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → LAND SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → LAND SUPPLY CHAIN

Office AddressUSA

Contacts

Jennifer Payne

contact@example.gov

+1 (555) 000-0000

Full Description

CONNECTING LINK,RIGID
CONNECTING LINK, RIGID (TIE ROD, ACTUATOR).
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD002, COVERED DEFENSE INFORMATION APPLIES
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.
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
TITANIUM ALLOY MATERIAL, 12.052 IN. LONG CENTER
TO CENTER, CLEVIS ON FIRST END, BEARING ON
SECOND END, INSEPARABLE ASSEMBLY. USED ON THE
VARIABLE EXHAUST NOZZLE FOR THE F-404 ENGINE ON
THE F/A-18 HORNET AIRCRAFT.
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
CRITICAL APPLICATION ITEM
NEW HAMPSHIRE BALL BEARINGS INC 15860 P/N 4061T02G01 B & E TOOL COMPANY, INC. 24008 P/N 4061T02G01 UNION MACHINE COMPANY OF LYNN, INC 51992 P/N 4061T02G01 GENERAL ELECTRIC COMPANY 99207 P/N 4061T02G01
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
SPE7L1-26-U-0529
SECTION B
PR: 1000237525 PRLI: 0001 CONT’D
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 1000237525 0001 EA 24.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:3040011303184
DELIVERY (IN DAYS):0127
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

SPE7L1-26-U-0529 NSN/Part Number: 3040-01-130-3184 Quantity: 24 EA Purchase Request: 1000237525QTY: 24 Delivery: 127 days ADO