Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 14 at 2:00 PM ET

Register Free →

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

CONNECTING LINK, RIGID

Closed
SPE4A5-26-T-361UFederal

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
WORM SHAFT
Solicitation # SPE7L3-26-T-293B
Solicitation SPE7L3-26-T-293B is a fixed-price request for the procurement of one Worm Shaft (NSN 3040-00-185-1182) for the Department of Defense, specifically DLA Land and Maritime. The item must be delivered FOB Destination to the USS Paul Ignatius (DDG-117) within 20 days after receipt of order. Technical specifications are governed by the DLA Master List of Technical and Quality Requirements, with specific reference to drawing 2528263 and its superseding material drawing 5771983. The manufacturer is required to maintain an inspection system compliant with SAE AS9003 or ISO 9001, with inspection and acceptance occurring at the point of origin. This contract contains stringent security and regulatory requirements, including the protection of Covered Defense Information and compliance with CMMC Level 2 standards. Because the technical data is subject to ITAR or EAR export controls, eligible offerors must possess an approved US/Canada Joint Certification Program certification and DLA authorization. Additionally, the contract prohibits the use of Class I ozone-depleting chemicals and mercury compounds in packaging. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129. Award eligibility includes a price evaluation preference for certified HUBZone small businesses, and all payment requests must be processed electronically through the Wide Area WorkFlow system.
LAND SUPPLIER OPNS VEHICLE SPT

POSTED

1 day ago

DEADLINE

in 5 days
NAICS: 333613
New
DIBBS
GEAR, SPUR
Solicitation # SPE7L5-26-T-4376
The contract specifies the procurement of a spur gear with part number A-15225-TY1 and NSN 3020-01-037-4460, requiring a quantity of eight units to be delivered within 168 days of contract award. Deliveries must be made FOB origin with no tolerance for quantity variance, and inspection and acceptance occur at the destination. Packaging must comply with MIL-STD-2073-1E, specifically using packing method 10, dry preservation, and wrapping material JA, with interior containers designated as ED and no cushioning. Marking must adhere to MIL-STD-129 with no special marking codes applied. The delivery address and freight shipping destination is the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract incorporates all technical and quality requirements referenced by R or I numbers from the DLA Master List, with the revision effective on the solicitation issue date controlling for this simplified acquisition. The item is classified as a critical application component, and all government identification must be removed from non-accepted supplies. The required ship date is January 5, 2027, with an original delivery requirement of November 20, 2026. The solicitation number is SPE7L5-26-T-4376, with a response deadline of July 20, 2026, and the NAICS code is 333613 under the Department of Defense. Contact for inquiries is Brent Bowman, with email and phone provided.
LAND SUPPLIER OPNS ENGINES

POSTED

1 day ago

DEADLINE

in 5 days
NAICS: 333613
New
DIBBS
BRACKET, EYE, NONROTATIN
Solicitation # SPE7L1-26-T-17V5
Solicitation SPE7L1-26-T-17V5 is a fixed-price request for quotations issued by the Department of Defense, DLA Land and Maritime, for one unit of a non-rotating shaft eye bracket (NSN 3040-01-670-3757). This item is designated as a critical application item and must be manufactured in accordance with basic drawing 01365 835028A0164 Revision B, reference drawing 19207 12479550 Revision C, and specifications MIL-DTL-64159C and MIL-STD-3040A(1). The requirement is for a Foreign Military Sales order destined for the General Depot of Naval Supplies in Kaohsiung City, Taiwan, with a delivery timeline of 20 days after order. The contract mandates strict quality and security compliance, including CMMC Level 2 certification and adherence to SAE AS9003 or ISO 9001 standards. Technical data for this item is subject to ITAR or EAR export controls, requiring contractors to have an approved US/Canada Joint Certification Program certification. Additional requirements include supply chain traceability documentation, origin inspection and acceptance, and specific packaging and marking standards per MIL-STD-2073-1E and MIL-STD-129. Evaluation preferences are available for certified HUBZone small businesses, and the use of additive manufacturing is prohibited unless specifically authorized. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
LAND SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 4 days

AI Contract Overview

Show more

Solicitation SPE4A5-26-T-361U is a request for quotations issued by DLA Aviation for the procurement of 7,000 units of rigid connecting links, identified by NSN 3040-01-111-4408 and Honeywell part number 3161452-8. This item is classified as a commercial critical application item. The required delivery date is January 20, 2027, with a need ship date of February 12, 2027. Delivery is FOB Origin, and the shipping destination is DLA Distribution Cherry Point in North Carolina. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over the general packaging standard ASTM D3951. All packaging must be marked and labeled per MIL-STD-129, and palletization must follow RP001. Quality assurance involves sampling methods per MIL-STD-1916 or ASQ H1331, with acceptance requiring zero non-conformances. Additionally, the provider must meet CMMC Level 2 self-assessment requirements and comply with the Buy American Act and Berry Amendment. Invoicing and payment processing are to be handled electronically through the Wide Area WorkFlow system.

General Info

Procurement of seven rigid connecting links for delivery to Cherry Point by January 2027.

NAICS

333613 - Mechanical Power Transmission Equipment Manufacturing

Place of Performance

PHANTOM RD BLDG 147 BAY A, CHERRY POINT, NC, 28533-5040, USA

Set-Aside

NONE

Documents

1

Request for Quotations SPE4A5-26-T-361U

PDF, High priority: read this firstrfq
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

1 update
PhaseClosed
Posted

Solicitation

Deadline changed

Response deadline changed from Aug 24, 2026 to Aug 28, 2026.

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → ASC SUPPLIER OPER OEM DIVISION
Contacts1 person available
OfficeUSA

Full Description

Show more
CONNECTING LINK,RIGID
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.
RD002, COVERED DEFENSE INFORMATION APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
RT001: MEASURING AND TEST EQUIPMENT
--
THIS ITEM IS IDENTIFIED AS A COMMERCIAL ITEM (TO INCLUDE 'COMMERCIAL
OF A TYPE')
--
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.
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
CRITICAL APPLICATION ITEM
SPE4A5-26-T-361U
SECTION B
HONEYWELL INTERNATIONAL INC. 59364 P/N 3161452-8
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 7017917280 0001 EA 7.000
NSN/MATERIAL:3040011114408
DELIVERY (IN DAYS):0171
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:
SW3113
DLA DISTRIBUTION CHERRY POINT
PHANTOM RD BLDG 147 BAY A
CHERRY POINT NC 28533-5040
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3113
DLA DISTRIBUTION CHERRY POINT
PHANTOM RD BLDG 147 BAY A
CHERRY POINT NC 28533-5040
US
SPE4A5-26-T-361U
SECTION B
PR: 7017917280 PRLI: 0001 CONT’D
Need Ship Date:02/12/2027 Original Required Delivery Date:01/20/2027
SPE4A5-26-T-361U NSN/Part Number: 3040-01-111-4408 Quantity: 7 EA Purchase Request: 7017917280QTY: 7 Delivery: 171 days ADO

More opportunities from Department Of Defense → ASC SUPPLIER OPER OEM DIVISION

Same awarding agency

NAICS: 334513
New
DIBBS
TRANSMITTER, TEMPERATUR
Solicitation # SPE4A5-26-T-468R
Solicitation SPE4A5-26-T-468R is a request for quotations issued by DLA Aviation, ASC Supplier Oper OEM Division, for the procurement of five electrical resistance temperature transmitters under NSN 6685124000799. The requirement specifies a delivery period of 171 days, with an original required delivery date of January 13, 2027, and a need ship date of March 21, 2027. The items are to be delivered FOB Origin to DLA Distribution San Diego. Inspection and acceptance will take place at the destination. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking and labeling, and RP001 for palletization. Non-hazardous materials must follow ASTM D3951, while hazardous materials require packaging per TQ requirement IP025 and FED-STD-313. Quality assurance involves sampling per MIL-STD-1916 or ASQ H1331, with a general requirement for zero non-conformances. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds except where functionally required by NAVSEA. All quotes must be submitted via the DIBBS system by September 30, 2026, and must comply with the Buy American Act and various DFARS and FAR clauses regarding cybersecurity, trafficking in persons, and small business representations.
Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables

POSTED

2 days ago

DEADLINE

in 4 days
View Details

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS