This Solicitation opportunity from Department Of Defense was posted on October 12, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CONTROL ASSEMBLY, PUSH-

Closed

SPE7M4-27-T-0767Federal

Submission Closed10/23/2026, 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

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DIBBS

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MIL-SPEC Waterproof Packaging for O-RingsThis subcontract involves providing specialized packaging services for prime contractors supporting the DLA Weapons Support Land Supply Chain. The scope of work focuses on the delivery of O-rings sealed in medium duty, waterproof, greaseproof, and opaque bags. All packaging must strictly adhere to MIL-DTL-117, Type II, Class C, Style 1 and MIL-STD-2073-1E packaging data requirements. The project is associated with NAICS code 333613 and will be performed at Tinker AFB. Interested parties should note the response deadline of November 9, 2026, for this Department of Defense requirement.

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MIL-SPEC Packaging and Palletization ServicesThis subcontract for MIL-SPEC Packaging and Palletization Services supports prime contractors delivering supply contracts for the DLA Weapons Support Nuclear Reactor Program under the Department of Defense. The scope of work involves the professional packing, marking, and palletization of shipments using industrial equipment and MIL-SPEC materials. All activities must strictly adhere to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 DLA Packaging Requirements for palletization, including the application of hazardous labels in accordance with DFARS 252.223-7001. The performance of these services will take place in New Cumberland, Pennsylvania, with the final objective of delivering shipments ready for transport to San Diego, California. The opportunity is categorized under NAICS code 333613, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

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Supply of Machine Screws (NSN 5305-00-054-4471)This subcontract involves the supply of 3,352 machine screws for prime contractors under the Department of Defense, specifically the DLA Weapons Support ASC Commodities Division. The required components must meet NSN 530500054471 and Type I, Class 2S specifications for Slotted Flat Head screws with an 82 degree angle, plus or minus 2 degrees. Performance will take place in Bremerton, Washington, with delivery coordinated through the First Destination Transportation program. Eligible providers must maintain an active CAGE code and SAM registration to participate. The solicitation was posted on October 29, 2026, with a response deadline of November 6, 2026. This procurement falls under NAICS code 333613.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Preformed Mechanical Felt Fabrication

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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Machine Screw SupplierThis subcontract involves the procurement or manufacture of 4,000 machine screws under NSN 5305014862867 to support primes delivering DLA supply contracts. The project is managed by the Department of Defense through the DLA Weapons Support ASC Commodities Division and falls under NAICS code 333613. Performance for this contract will take place in New Cumberland. The supplier must ensure strict adherence to DFARS 252.223-7008 regarding hexavalent chromium and DFARS 252.225-7007. Additionally, all items must be packaged and marked according to MIL-STD-129 standards for shipment and storage before being delivered to the designated DLA receiving point. The response deadline for this opportunity is November 6, 2026.

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CYLINDER ASSEMBLY, ACTU

Solicitation # SPE7M4-27-T-1392

Solicitation SPE7M4-27-T-1392, issued by the DLA Weapons Support Fluid Handling Division, seeks quotes for 18 linear actuating cylinder assemblies (NSN 3040-00-670-9320). Designated as a critical application item, the hardware must adhere to specific finish requirements per drawing 7545352 and utilize the latest revisions of all standards, including ASME B46.1. Specific part substitutions are mandated, such as using NASM171401 through NASM171900 (P/N MS171556) in place of MS9047-131 and SAE AS28775 (P/N MS28775-114 and MS28775-218) in place of AN6227-12 and AN6227-23. Delivery is required within 283 days after order, with a need ship date of August 9, 2027, and a final required delivery date of August 31, 2027, delivered FOB Origin to Hill AFB, Utah. The contract imposes strict quality and security mandates, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Inspection and acceptance will occur at the point of origin. Due to the nature of the technical data, the item is subject to ITAR or EAR export controls, and contractors must have approved US/Canada Joint Certification Program certification. Additionally, the solicitation requires Cybersecurity Maturity Model Certification (CMMC) Level 2 and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Offerors must comply with the Buy American Act and Berry Amendment, and certified HUBZone small businesses are eligible for a price evaluation preference. All payment requests and receiving reports must be processed electronically via the Wide Area WorkFlow system.

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Solicitation # SPE7L1-27-T-3058

Solicitation SPE7L1-27-T-3058 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of two shoulderered shafts, identified by NSN 3040-01-486-4314. The requirement specifies a delivery timeframe of 10 days after receipt of order, with an original required delivery date of October 27, 2026. Delivery is set as FOB Origin to a facility in Macomb, Illinois. The contract mandates that the manufacturer's inspection system comply with SAE AS9003 or ISO 9001, with both inspection and acceptance occurring at the point of origin. The procurement is subject to stringent technical and regulatory requirements, including the prohibition of class I ozone-depleting chemicals and the intentional addition of mercury. Technical data is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements (RP001). Additionally, the contract incorporates CMMC Level 2 certification requirements and prohibits the use of additive manufacturing unless specifically authorized. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

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Solicitation # SPE7L3-27-T-1596

Solicitation SPE7L3-27-T-1596 is a request for quotations issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of 19 units of hydraulic swivel rings, identified by NSN 3040013239514 and Eaton Aeroquip LLC part number AE15070-001. The requirement is categorized under NAICS code 333613. Delivery is required within 133 days after order, with an original required delivery date of November 15, 2026, and a need ship date of March 23, 2027. The items are to be delivered FOB Destination to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to packaging and marking standards, requiring compliance with MIL-STD-129 and ASTM D3951, with DLA Master List technical and quality requirements taking precedence. Palletization must follow RP001 guidelines. 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 payment. Key regulatory clauses are incorporated, including DFARS 252.204-7012 for cybersecurity safeguarding, the Buy American Act, and prohibitions on covered defense telecommunications equipment. Offerors must maintain active registration in the System for Award Management and provide a Safety Data Sheet if hazardous materials are involved.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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CONNECTING LINK, RIGID

Solicitation # SPE7L3-27-T-1023

Solicitation SPE7L3-27-T-1023 is a Request for Quotations issued by the Defense Logistics Agency Weapons Support Land Supplier Ops Vehicle SPT for the procurement of 99 units of Rigid Connecting Links (NSN 3040-01-040-1544). This acquisition is specifically set aside for Women-Owned Small Business concerns and is managed under the First Destination Transportation program. The required delivery period is 207 days after award, with a need ship date of August 4, 2026, and a final delivery destination of DLA Distribution Depot Oklahoma at Tinker AFB. Inspection and acceptance will occur at the point of origin, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001 standards. The contract mandates strict adherence to technical and quality requirements, including the prohibition of Class I Ozone Depleting Chemicals and compliance with DLA packaging standards ASTM D3951 and MIL-STD-129. Due to the nature of the item, the contract incorporates significant security and legal restrictions, including ITAR and EAR export controls, CMMC Level 2 certification requirements, and a Boeing Rights Guard License Agreement for restricted technical data. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment requests. Offerors must also comply with the Buy American Act and the Berry Amendment regarding domestic sourcing.

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Solicitation # SPE7L1-27-T-3028

Solicitation SPE7L1-27-T-3028 is a request for the procurement of 27 units of a shouldered shaft (NSN 3040-00-157-2720), identified as a restricted source item and an Air Force designated Critical Safety Item. The requirement is a total small business set-aside with a delivery lead time of 161 days and a need ship date of April 20, 2027. Delivery is established as FOB Origin to DLA Distribution Cherry Point, North Carolina. Offerors are encouraged to provide quantity ranges in their quotes to accommodate volatile demand and must submit responses via DIBBS. Compliance requirements are stringent, requiring manufacturers to maintain a quality management system compliant with SAE AS9100 or an equivalent standard. The contract mandates adherence to the Buy American Act and the Berry Amendment, with specific disclosures required for non-domestic materials. Technical specifications include marking and packaging in accordance with MIL-STD-129 and MIL-STD-2073-1E. Additionally, contractors must comply with CMMC Level 2 self-assessment and safeguard covered defense information per DFARS 252.204-7012. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system, and all contractors must register via the Account Management and Provisioning System to access the Vendor Shipment Module.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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GEARSHAFT, MULTIPLE GEA

Solicitation # SPE7L1-27-T-2974

Solicitation SPE7L1-27-T-2974 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of two gearshafts with multiple gears, identified by NSN 3040-01-556-4201. The requirement specifies a delivery timeline of five days after the order is placed, with an original required delivery date of November 3, 2026. Terms are established as FOB Origin, with both inspection and acceptance occurring at the origin. The items are to be shipped to a facility in Bogota, Colombia. The contract incorporates rigorous technical and quality standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, alongside DLA packaging requirements RP001. Key regulatory compliance includes CMMC Level 2 Self-Assessment, safeguarding of covered defense information, and adherence to the Buy American and Balance of Payments Program. Administrative requirements mandate the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The solicitation also includes various DFARS clauses regarding the prohibition of hexavalent chromium, restrictions on mandatory arbitration, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 11 hours ago

DEADLINE

in 11 days

AI Contract Overview

Solicitation SPE7M4-27-T-0767 is a fixed-price procurement issued by the DLA Weapons Support Fluid Handling Division for 142 units of a push-pull control assembly, identified by NSN 3040-01-148-8861. The items must adhere to source-controlled drawings, and only approved sources cited on those drawings are currently authorized. Delivery is required within 382 days after order, with a need ship date of November 10, 2027, and a final delivery date of November 21, 2027. The place of performance and delivery is the DLA Distribution DDSP New Cumberland facility in Pennsylvania. This contract is subject to strict export controls under ITAR and EAR, requiring contractors to have an approved US/Canada Joint Certification Program certification and specific DLA authorization to access technical data. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following RP001. Inspection and acceptance will occur at the destination. Offerors must submit quotations electronically by October 23, 2026, and comply with various federal regulations, including the Buy American Act, Berry Amendment, and CMMC Level 2 cybersecurity requirements. Payment and receiving reports must be processed through the Wide Area WorkFlow system.

General Info

Fixed-price procurement for 142 push-pull control assemblies for DLA Weapons Support.

Agency

Department Of Defense → DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

NAICS

333613 - Mechanical Power Transmission Equipment Manufacturing

Place of Performance

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

Set-Aside

NONE

Documents

RFQ SPE7M4-27-T-0767

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedOct 12

Solicitation

Response DeadlineOct 23

Deadline has passed

Submission Closed

10/23/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

Office AddressUSA

Contacts

Blake Tushar

contact@example.gov

+1 (555) 000-0000

Full Description

CONTROL ASSEMBLY,PUSH-PULL
CONTROL ASSEMBLY, PUSH-PULL
NOTE: THE CITED DRAWING IS A SOURCE CONTROLLED
DRAWING AND AS OF THE DATE OF THIS SOLICITATION
ONLY THE SOURCE(S) CITED ON THE DRAWING HAVE
BEEN APPROVED. EVEN THOUGH SOURCES AND APPROVED
PART NUMBERS ARE PROVIDED, THE ITEMS
FURNISHED MUST MEET THE REQUIREMENTS OF THE
CITED DRAWING. OFFERORS WHO ARE INTERESTED IN
QUALIFYING THEIR PRODUCT FOR PURPOSE OF FUTURE
ACQUISITION MUST CONTACT THE COGNIZANT DESIGN
ACTIVITY SPECIFIED ON THE SOURCE CONTROLLED
DRAWING.
ALSO, MAY INCLUDE ADDITIONAL APPROVED SOURCES
THAT HAVE NOT BEEN REFLECTED ON THE DRAWING AT
THIS TIME.
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: 3040-01-148-8861 Quantity: 142 EA Purchase Request: 7018674377QTY: 142 Delivery: 382 days ADO