This Solicitation opportunity from Department Of Defense was posted on September 15, 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

Awarded

SPE7LX-26-U-9882Federal

Submission Closed09/18/2026, 01:00:00 PM EDT

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--CYLINDER ASSEMBLY,A

Solicitation # N0010426QYAE0

Solicitation N0010426QYAE0, issued by NAVSUP Weapon Systems Support Mechanicsburg, is a request for quotations for the manufacture and delivery of one Cylinder Assembly, A (NSN 3040-01-504-3815). The requirement is processed under Emergency Acquisition Flexibilities and carries a DPAS DO-A3 priority rating for national defense. The assembly must conform to the design represented by Cage Code reference 4D96314G04 and Technical Data Package version 004. The government retains a one-year option to order an additional quantity up to 100 percent of the original order at the same price. The closing date for the receipt of offers is November 5, 2026, at 4:30 PM local time. Key contractual requirements include strict adherence to MIL-STD-130 for physical identification and MIL-STD-2073 for preservation and packaging. The material must be mercury-free, as it is intended for use on submarines or surface ships. Offerors who are not the Original Equipment Manufacturer must provide the OEM's name, CAGE code, and a signed letter of authorization on OEM letterhead. Evaluation will be based on the Supplier Performance Risk System (SPRS) regarding item, price, and supplier risk, as well as compliance with Buy American and Trade Agreement policies. Inspection and acceptance will occur at the contractor's plant, and payments will be processed electronically via Wide Area Workflow.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Spur Gearshaft Fabrication (NSN 3040017252019)This subcontract involves the fabrication of 10 precision spur gearshafts for the Department of Defense, specifically supporting DLA Weapons Support ASC projects. The contractor is required to perform precision machining and grinding to meet Hamilton Sundstrand part number 1714145 specifications using CNC gear hobbing and grinding equipment. The use of additive manufacturing is strictly prohibited for this project. The project must adhere to the DLA Master List (RA001) and DFARS 252.204-7012 regulations. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 333613. The final deliverable consists of 10 completed spur gearshafts meeting all specified technical requirements.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Precision Manufacturing of Bearing Retainers and RollersThis subcontract involves the precision manufacturing of 26 bearing retainers and rollers for the DLA Weapons Support ASC Commodities Division. The components must be produced in strict accordance with drawings 76301 ST4M151, 76301 ST4M162, and 98752 200415485, while adhering to quality assurance reference QAP 13873 QAP-B02. Performance of the contract will take place in Norfolk. Eligible contractors must possess precision machining equipment and hold either SAE AS9003 or ISO 9001 certification. Additionally, the provider must be certified under the US/Canada Joint Certification Program. The solicitation was posted on November 4, 2026, with a response deadline of November 12, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Linear Actuating Cylinder ManufacturingThis subcontract involves the manufacture and supply of two linear actuating cylinder assemblies for the DLA Weapons Support Land Supply Chain. The contractor is responsible for precision machining and assembly according to NSN 3040015256348 and Dana Off Highway P/N 211.24.623.10 specifications. All work must strictly adhere to the DLA Master List of Technical and Quality Requirements (RA001) and comply with the domestic origin mandates of the Buy American Act. The project is categorized under NAICS code 333613 and will be performed in San Diego, California. The solicitation was posted on November 4, 2026, with a response deadline of November 16, 2026. This effort supports prime contractors in delivering critical components to the Department of Defense.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Precision Machining of Groove PulleysThis subcontract involves the precision machining of 99 groove pulleys to support prime contractors for the DLA Weapons Support LSO Combat Vehicles and Armament. Production must strictly adhere to Technical Data Package Rev A Gen 1, utilizing basic drawing 19207 12268987 and reference drawing 19207 12369005. The manufacturer is required to use CNC machining centers and precision lathes to ensure all TT-C-490 requirements are verified. Qualified vendors must hold either SAE AS9003 or ISO 9001 certification to be eligible for the contract. The project is categorized under NAICS code 333613, with the place of performance located in Tracy, California. Responses to this solicitation are due by November 16, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Manufacture and Supply of Nonmetallic Hose AssembliesThis subcontract involves the manufacture and supply of nonmetallic hose assemblies for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Fluid Handling Division. The contractor is responsible for fabricating assemblies according to NSN 4720-01-565-8934 and P/N TEWS-WH, ensuring strict adherence to the DLA Master List of Technical and Quality Requirements. The scope of work includes packaging the items in compliance with ASTM D3951, MIL-STD-129, and RP001 standards. The final deliverable consists of two completed and labeled hose assemblies to be delivered to the DLA Distribution DDSP New Cumberland Facility in New Cumberland. The response deadline for this requirement is November 16, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Linear Actuating Cylinders (NSN 3040014781151)This subcontract involves the manufacture or procurement of 15 linear actuating cylinders, specifically part number 135444 from Cadillac Gage Textron Inc, for the DLA Weapons Support Land Supplier Opns Wheeled Vehicles. The project requires strict adherence to the DLA Master List of Technical and Quality Requirements RA001, with delivery terms set as FOB Origin. Compliance is mandatory regarding packaging and marking standards MIL-STD-129 and ASTM D3951, including palletization per RP001. Additionally, the contractor must maintain cybersecurity compliance in accordance with DFARS 252.204-7012. The performance of this contract is centered in New Cumberland, Pennsylvania.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS WHEELED VEHICLES

POSTED

DEADLINE

Fabrication of Differential Spiders (NSN 2520016504890)This subcontract involves the fabrication of 10 finished Differential Spiders under NSN 2520016504890 for the DLA Weapons Support Land Supply Chain. The selected manufacturer will utilize CNC machining centers and high-strength alloy steel to perform precision machining, milling, or forging in strict accordance with the provided technical data package. Performance of the work will take place in New Cumberland. To be eligible, the contractor must maintain CMMC Level 2 certification and ensure full compliance with restrictions regarding ozone-depleting chemicals and hexavalent chromium. The project falls under NAICS code 333613 and is managed through the Department of Defense. Responses for this requirement are due by November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

MIL-SPEC Packaging and CratingThis subcontract involves providing specialized MIL-SPEC packaging and labeling services for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Land Supplier. The scope of work requires the packaging of five shafts in accordance with ASTM D3951, marking and labeling per MIL-STD-129, and palletization following RP001 DLA Packaging Requirements. The completed items are to be delivered to DLA Distribution DDSP New Cumberland. The solicitation was posted on November 4, 2026, with a response deadline of November 16, 2026, falling under NAICS code 333613.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Helical Antibacklash Gear FabricationThis subcontract involves the fabrication of one high-precision helical antibacklash gear for the Department of Defense, specifically supporting DLA Weapons Support LSO Combat Vehicles and Armament projects. The contractor is responsible for precision machining and grinding in strict accordance with NSN 3020015187536 and Woodward Inc. part number 3024-569 specifications. Execution of the contract requires the use of CNC gear hobbing and grinding machinery and full compliance with the DLA Master List of Technical and Quality Requirements. The work is to be performed in New Cumberland, Pennsylvania, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

MIL-SPEC Packaging and Freight ServicesThis subcontract for MIL-SPEC Packaging and Freight Services supports the Department of Defense DLA Weapons Support Fluid Handling Division. The selected provider will perform specialized military-grade packaging and transportation for prime contractors, ensuring all items are packaged according to ASTM D3951 and RP001 standards and marked in compliance with MIL-STD-129. Additionally, the contractor is responsible for providing Safety Data Sheets as required by 29 CFR 1910.1200(g). Logistical responsibilities include coordinating FOB Origin delivery and transporting packaged manifolds to the DLA Distribution DDSP New Cumberland Facility in New Cumberland. The opportunity was posted on November 4, 2026, with a response deadline of November 16, 2026, falling under NAICS code 333613.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Precision Machining of Straight Shaft AssembliesThis subcontract involves the precision machining, turning, and milling of 16 Straight Shaft Assemblies for the Department of Defense, specifically supporting DLA Weapons Support Land Supplier Operations. The contractor is responsible for machining shafts to reference part numbers 0311-961302-T or 1874304 utilizing CNC lathes, milling machines, and precision grinders. All work must be performed in strict accordance with the DLA Master List of Technical and Quality Requirements and comply with the Buy American Act and Berry Amendment standards. The place of performance for this project is located in Tracy, California, under NAICS code 333613.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 23 hours ago

DEADLINE

in 11 days

AI Contract Overview

Solicitation SPE7LX-26-U-9882 is a total small business set-aside issued by the DLA Land and Maritime Strategic ACO Program Directorate for the procurement of one rigid connecting link, identified by NSN 3040015757663 and Daimler Truck North America LLC part number 16-15069-001. This requirement may result in a unilateral indefinite delivery contract with a maximum value of 350,000.00 dollars. The item is to be delivered FOB Origin within 127 days after receipt of order, with inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 for general packaging, MIL-STD-129 for labeling, and RP001 for palletization. Technical and quality requirements are governed by the DLA Master List under RA001. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. The award process may be automated, provided the offeror does not quote used or remanufactured items and maintains a quote validity period of at least 90 days. Compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information is required.

General Info

DLA small business set-aside for one rigid connecting link, maximum value 350,000 dollars.

Agency

Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE

Contract Value

$350,000

NAICS

333613 - Mechanical Power Transmission Equipment Manufacturing

Place of Performance

OH, USA

Set-Aside

Total Small Business Set-Aside

Awardee

FREIGHTLINER OF SAVANNAH, INC.

Award Issued Date

10/08/2026, 12:00:00 AM UTC

Documents

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseAwarded

PostedAug 31

Solicitation

Deadline changedSep 15

Response deadline changed from Sep 15, 2026 to Sep 18, 2026.

AwardedOct 8

Contract was awarded

Submission Closed

09/18/2026, 01:00:00 PM EDT

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Organization & Contact Information

AgencyDepartment Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE

Office AddressUSA

Contacts

Theodore Misiolek

contact@example.gov

+1 (555) 000-0000

Full Description

CONNECTING LINK,RIGID
CONNECTING LINK,RIG
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
DAIMLER TRUCK NORTH AMERICA LLC 64678 P/N 16-15069-001
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
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 1000241205 0001 EA 1.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:3040015757663
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
SPE7LX-26-U-9882
SECTION B
PR: 1000241205 PRLI: 0001 CONT’D
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

SPE7LX-26-U-9882 NSN/Part Number: 3040-01-575-7663 Quantity: 1 EA Purchase Request: 1000241205QTY: 1 Delivery: 127 days ADO