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.

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PROPELLER SHAFT, VEH

Closed

SPE7L1-26-T-03G7Federal

Submission Closed09/08/2026, 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: 336350

New

DIBBS

Manufacture of Gearbox Link Assemblies (NSN 5340-01-610-2509)This subcontract involves the manufacture and assembly of four Gearbox Link Assemblies (NSN 5340-01-610-2509) for the DLA Weapons Support Land Supply Chain. The selected provider must perform precision machining and assembly according to the provided technical data package, utilizing zero-based sampling in accordance with MIL-STD-1916 or ASQ H1331. All deliverables must be fully completed, inspected, and packaged. The contractor is required to maintain ISO 9001:2015 certification and ensure strict compliance with Buy American requirements. The project falls under NAICS code 336350 and will be performed in Tracy, California. Responses for this opportunity are due by November 2, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Vehicular Universal Joints (NSN 2520015386860)This subcontract involves the manufacture and supply of 20 vehicular universal joints, specifically identified by NSN 2520015386860, for prime contractors supporting the Department of Defense. The work is managed by the DLA Weapons Support Land Supplier Operations for Wheeled Vehicles and requires the use of precision machining equipment and military-grade materials to meet strict technical and quality standards. All deliverables must comply with FED-STD-313 and DLA Technical/Quality Requirements, with packaging adhering to PKGING DATA-QUP:001. The performance of this contract is centered in New Cumberland, Pennsylvania, under NAICS code 336350.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS WHEELED VEHICLES

POSTED

DEADLINE

Supply of Hybrid Relays (NSN 5945-01-311-9279)This subcontract involves the manufacture or sourcing of five hybrid relays for prime contractors supporting the Department of Defense DLA Weapons Support Active Devices Division. The components must strictly adhere to NSN 5945-01-311-9279, MIL-PRF-83726L, and MIL-PRF-83726/29K(1) specifications. Additionally, the supplier must ensure compliance with IPC/JEDEC J-STD-609 for lead finish markings and MIL-STD-2073-1E/MIL-STD-129 for packaging standards. The deliverables are to be shipped FOB Origin to DLA Distribution in Warner Robins, Georgia. This procurement falls under NAICS code 336350 and is managed through the DLA Weapons Support Active Devices Division.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

DISK, CLUTCH, VEHICULAR

Solicitation # SPE7L1-27-T-2078

Solicitation SPE7L1-27-T-2078, issued by the DLA Weapons Support Land Supply Chain, is a total small business set-aside for the procurement of 1,703 vehicular clutch disks manufactured from carbon steel. The items, identified by NSN 2520-00-692-9242, are to be delivered FOB Origin to DLA Distribution Anniston, Alabama, with a required delivery date of June 20, 2027, and a delivery lead time of 168 days after award. The procurement falls under NAICS code 336350 and requires the contractor to adhere to strict quality and technical standards, including ISO 9001:2015 compliance for inspection systems and specific DLA packaging and marking requirements such as MIL-STD-129 and RP001. The contract incorporates significant regulatory requirements, including ITAR and EAR export controls, CMMC Level 2 certification, and DFARS safeguarding of covered defense information. It strictly prohibits the use of class I ozone-depleting chemicals and hexavalent chromium. Payment and invoicing must be processed through the Wide Area WorkFlow system. Offerors are encouraged to submit quotes via DIBBS and are urged to provide quantity ranges due to demand volatility. Compliance with the Buy American Act is required for all quotes above the micro-purchase threshold, and contractors must register through the DLA Account Management and Provisioning System to facilitate shipping.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

PROPELLER SHAFT WITH U

Solicitation # SPE7L1-27-T-2122

Solicitation SPE7L1-27-T-2122 is a total small business set-aside issued by the DLA Weapons Support Land Supply Chain for the procurement of 24 propeller shafts with universal joints, identified by NSN 2520012541278 and Oshkosh Defense LLC part number 1425520. This critical application item is to be delivered FOB Origin to DLA Distribution Red River in Texarkana, Texas, with a required delivery date of May 9, 2027, and a need ship date of April 20, 2027. The procurement is conducted under the First Destination Transportation program to optimize shipping costs. The contract mandates strict adherence to DLA Master List technical and quality requirements, specifically RP001 for palletization and RA001 for general quality standards. Packaging must comply with MIL-STD-129 for marking and labeling, and ASTM D3951 for non-hazardous materials, while hazardous materials must follow TQ requirement IP025 and FED-STD-313. Inspection and acceptance will occur at the destination per FAR 52.246-1. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and the DIBBS portal for quote submissions. The acquisition is governed by NAICS code 336350 and includes standard federal clauses regarding the Buy American Act, cybersecurity safeguarding, and combating trafficking in persons.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7L4-27-T-0514

Solicitation SPE7L4-27-T-0514 is issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of centering rings, identified by NSN 2520218787129. The requirement consists of two line items totaling 303 units, with 80 units destined for DLA Distribution San Joaquin in Tracy, California, and 223 units destined for DLA Distribution Albany in Georgia. The contract is not a small business set-aside and falls under NAICS code 336350. Delivery is required within 96 days after order, with a final required delivery date of October 25, 2027. Terms are FOB Origin, and both inspection and acceptance will occur at the destination. The procurement is governed by the First Destination Transportation program and incorporates strict technical and quality standards via the DLA Master List (RA001). Packaging must adhere to RP001 and MIL-STD-129, with specific requirements for hazardous materials under FED-STD-313 and IP025, or commercial packaging per ASTM D3951 for non-hazardous items. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act, NIST SP 800-171 cybersecurity assessments, and safeguarding of covered defense information.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Solicitation # SPE7L3-27-T-1231

Solicitation SPE7L3-27-T-1231 is a total small business set-aside issued by the Defense Logistics Agency for the procurement of 22 steering knuckles, identified by NSN 2530-01-614-1809. The contract is issued under the First Destination Transportation program with shipping terms set as FOB Origin and a required delivery window of 168 days. Inspection and acceptance will occur at the destination, specifically DLA Distribution Corpus Christi, Texas. The procurement is governed by NAICS code 336350 and requires the use of the Wide Area Workflow system for electronic invoicing and payment. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129. Key requirements include individual packaging of items using die-cut cushioning to immobilize the parts and the application of preservative material to all bare metal to prevent corrosion. The contract incorporates several critical regulatory clauses, including the Buy American Act, hazardous material identification standards, and cybersecurity requirements under DFARS 252.204-7012. Additionally, the contractor must be registered in the Account Management and Provisioning System to access the Vendor Shipment Module for delivery.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-2155

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

SPINDLE, WHEEL, DRIVING-

Solicitation # SPE7L3-27-T-1138

Solicitation SPE7L3-27-T-1138 is a total small business set-aside issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of four driving-nondriving wheel spindles, identified by NSN 2530013853861 and Hyster-Yale Group part number 1300520. The requirement is categorized under NAICS code 336350. The contract specifies a need ship date of April 20, 2027, with an original required delivery date of May 20, 2027. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement is subject to strict technical and quality standards, including DLA packaging requirements RP001, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. Special restrictions include the prohibition of intentionally added mercury in hardware and compliance with the Berry Amendment and Buy American Act for domestic sourcing. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and registration via the Account Management and Provisioning System to access the Vendor Shipment Module. The solicitation may be eligible for automated award and incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

CONTROL ASSEMBLY, TRANS

Solicitation # SPE7L2-27-T-0036

Solicitation SPE7L2-27-T-0036 is a fixed-price contract issued by the DLA Weapons Support Land Supplier Operations Wheeled Vehicles for the procurement of one Control Assembly, Transmission (NSN 2520-01-535-2760). The scope of work requires the component to be manufactured in accordance with Technical Data Package Rev C Gen 5 and several specific reference drawings, including basic drawing 19207 12477951. Delivery is required by April 20, 2027, with a final required delivery date of August 14, 2027, shipping FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict quality and security compliance, including CMMC Level 2 certification and adherence to SAE AS9003 or ISO 9001 standards. Inspection and acceptance will occur at the origin, with sampling conducted per MIL-STD-1916 or ASQ H1331. Technical data is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the procurement is subject to the Buy American Act and the Berry Amendment, with a reduced threshold of 150,000 dollars for domestic material restrictions. Invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS WHEELED VEHICLES

POSTED

DEADLINE

SPINDLE, WHEEL, DRIVING-

Solicitation # SPE7L3-27-T-1135

Solicitation SPE7L3-27-T-1135 is a firm-fixed-price requirement issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of four driving-nondriving wheel spindles, identified by NSN 2530-01-390-6519 and Hyster-Yale Group part number 1300519. This total small business set-aside under NAICS code 336350 requires delivery to DLA Distribution San Joaquin in Tracy, California, with a need ship date of April 20, 2027, and an original required delivery date of June 18, 2027. The contract is established as FOB Origin and utilizes the First Destination Transportation program to optimize shipping costs. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Technical and quality requirements are governed by the DLA Master List via RA001, and the contract specifically prohibits the intentional addition of mercury to hardware. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and registration through the Account Management and Provisioning System to access the Vendor Shipment Module. Compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information is mandatory.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

UNIVERSAL JOINT, VEHICU

Solicitation # SPE7L2-27-T-0041

Solicitation SPE7L2-27-T-0041 is a request for quotations for the procurement of 20 vehicular universal joints, identified by NSN 2520-01-538-6860. Issued by the DLA Weapons Support Land Supplier Operations Wheeled Vehicles, the requirement is conducted under the First Destination Transportation program with delivery terms set as FOB Origin. The delivery period is 168 days, with a need ship date of April 20, 2027. While the solicitation is not a small business set-aside, a price evaluation preference is provided for certified HUBZone Small Business Concerns. The contract mandates strict quality and security compliance, requiring manufacturer inspection systems to meet ISO 9001:2015 or equivalent standards. Technical eligibility requires an approved JCP certification for access to export-controlled data and compliance with CMMC Level 2 requirements. Prohibitions are in place against the use of Class I ozone-depleting chemicals and unauthorized additive manufacturing. Packaging must adhere to ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials, with all palletization following RP001. Inspection and acceptance will occur at the origin, and all invoicing must be processed through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS WHEELED VEHICLES

POSTED

about 8 hours ago

DEADLINE

in 11 days

AI Contract Overview

This contract is a total small business set-aside solicitation issued by the Department of Defense Land Supply Chain for the procurement of 189 vehicular propeller shafts. The delivery requirement is set for 364 days after the order is placed. The procurement is governed by specific technical and quality requirements, including the use of qualified products or manufacturers lists and strict adherence to DLA packaging standards. Key compliance mandates include CMMC Level 2 certification and the protection of covered defense information. The contract strictly prohibits the use of class I ozone depleting chemicals and requires adherence to export control regulations under ITAR and EAR, meaning technical data cannot be shared with foreign nationals without prior authorization. Inspection and acceptance will occur at the origin, and the contractor must comply with configuration change management and government identification removal protocols.

General Info

DoD small business set-aside for 189 propeller shafts delivered within 364 days.

Agency

Department Of Defense → LAND SUPPLY CHAIN

NAICS

336350 - Motor Vehicle Transmission and Power Train Parts Manufacturing

Place of Performance

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

Set-Aside

SBA

Documents

SPE7L1-26-T-03G7 RFQ

22 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 26

Combined Synopsis

Response DeadlineSep 8

Deadline has passed

Submission Closed

09/08/2026, 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

CHANTEL JOSEY

contact@example.gov

+1 (555) 000-0000

Full Description

PROPELLER SHAFT,VEH
PROPELLER SHAFT,VEHICULAR
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.
RD005: Cybersecurity Maturity Model Certification (CMMC) Level 2 Certified Third-Party Assessment Organization (C3PAO) RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD002, COVERED DEFENSE INFORMATION APPLIES
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.
RQ016: COMPONENT QUALIFIED PRODUCTS LISTS (QPL)/QUALIFIED MANUFACTURERS
LISTS (QML). THIS ITEM CONTAINS ONE OR MORE COMPONENTS DEFINED BY A
SPECIFICATION(S) WITH AN ASSOCIATED QUALIFIED PRODUCTS LIST (QPL) OR
QUALIFIED MANUFACTURERS LIST (QML). QUALIFICATION REQUIREMENTS IN
PROCUREMENT NOTE H02 "COMPONENT QUALIFIED PRODUCTS LIST (QPL)/QUALIFIED
MANUFACTURERS LIST (QML)" APPLY.
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
SPE7L1-26-T-03G7
SECTION B
RQ032: EXPORT CONTROL OF TECHNICAL DATA
This item has technical data some or all of which is subject to export-control of either the International Traffic in Arms regulations (ITAR) or the Export Administration Regulations (EAR), and cannot be exported without prior authorization from either the Department of State or the Department of Commerce. Export includes disclosure of technical data to foreign persons and nationals whether located in the United States or abroad. This requirement applies equally to foreign national employees and U.S. companies and their foreign subsidiaries. DFARS 252.225-7048 is applicable to this data.
The Defense Logistics Agency (DLA) limits distribution of export-control technical data to DLA contractors that have an approved US/Canada Joint Certification Program (JCP) certification, have completed the Introduction to Proper Handling of DOD Export-Controlled Technical Data Training and the DLA Export-Controlled Technical Data Questionnaire (both are available at the web address given below), and have been approved by the DLA controlling authority to access the export-controlled data. NSN/Part Number: 2520-01-356-9189 Quantity: 189 EA Purchase Request: 7013270711QTY: 189 Delivery: 364 days ADO