This Solicitation opportunity from Department Of Defense was posted on August 13, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CONTROL ASSEMBLY, TRANS

Closed

SPE7L2-26-Q-0013Federal

Submission Closed08/21/2026, 05:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 336350

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Supply of Spur Gearshafts (NSN 3040017243226)

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Supply of Grade 5 Hex Head Cap ScrewsThis subcontract involves the supply of 387 specialized industrial fasteners to support prime contractors for the Department of Defense, specifically the DLA Weapons Support ASC Commodities Division. The requirement is for Type I Hex Head Cap Screws, size 1/2-13 UNC 2A with a 4.000 inch nominal length, identified by part number M1222RN8C264GFNZE. All units must be manufactured from Grade 5 steel in strict compliance with MIL-DTL-1222J standards. The contract falls under NAICS code 336350 and specifies the place of performance in Tracy, California. Interested parties must adhere to the timeline established by the posting date of October 27, 2026, with a final response deadline of November 4, 2026.

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Transmission Fluid Cooler Manufacturer/Supplier

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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FMTV Axle Shaft SupplierThis subcontract, titled FMTV Axle Shaft Supplier, requires the delivery of 14 automotive axle shafts for prime contractors supporting DLA Weapons Support Land Supply Chain projects. The supplier must manufacture or source shafts that adhere to NSN 2520013638177 and OEM specifications from Meritor, AMZ Alabama, or BAE Systems. To meet Critical Application Item standards, the components must be produced using precision machining and high-strength automotive grade steel. The contract is designated as a Service-Disabled Veteran-Owned Small Business Set-Aside under NAICS code 336350. Compliance with the Buy American Act, Berry Amendment, and RA001 requirements is mandatory. The response deadline for this Department of Defense opportunity is November 12, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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Supply of Automotive Axle Assembly Housings (NSN 2520998526081)This subcontract involves the manufacture and supply of automotive axle assembly housings for prime contractors under DLA supply contracts. The provider is responsible for sourcing or producing the housings to meet the specific technical requirements for NSN 2520998526081, utilizing automotive-grade tooling and materials to ensure quality and compliance. Managed by the Department of Defense through the DLA Weapons Support Land Supply Chain, the contract mandates that all packaging be performed in strict accordance with RP001 DLA Packaging Requirements for Procurement. The final deliverable is the physical automotive axle assembly housing, with a response deadline set for November 12, 2026.

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DISK, CLUTCH, VEHICULAR

Solicitation # SPE7L1-27-T-1423

Solicitation SPE7L1-27-T-1423 is a fixed-price Request for Quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of 163 vehicular clutch disks, identified by NSN 2520-01-073-4266. The contract requires delivery within 161 days after receipt of order, with the place of performance and delivery located in Anniston, Alabama. All shipments must be FOB Origin and adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129. Invoicing and payment requests must be processed electronically through the Wide Area Workflow system. Eligibility for award is contingent upon several critical technical and regulatory requirements. Offerors must possess an approved US/Canada Joint Certification Program certification and be authorized by the DLA to access export-controlled technical data subject to ITAR or EAR regulations. Additionally, the manufacturer's inspection system must comply with ISO 9001:2015 or an equivalent standard. The solicitation includes a price evaluation preference for certified HUBZone Small Business Concerns and mandates compliance with the Buy American Act and the Berry Amendment. Quality assurance is managed via destination inspection, with acceptance requiring zero non-conformances in sample lots.

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TORQUE CONVERTER, VEHIC

Solicitation # SPE7L1-27-T-2786

Solicitation SPE7L1-27-T-2786 is a request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of three vehicular torque converters, identified by NSN 2520-01-189-3745. The contract is issued under the First Destination Transportation program with a delivery requirement of five days after receipt of order, with a target delivery date of October 15, 2026. Delivery is FOB Origin, and the consignee is the Anniston Army Depot in Alabama. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. This procurement contains strict export control requirements under ITAR and EAR, necessitating that contractors have an approved US/Canada Joint Certification Program certification and completed DLA export-controlled technical data training. Technical compliance requires adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and Special Packaging Instruction AK 11893745 Revision C. Additionally, the contract mandates the use of the Wide Area WorkFlow system for invoicing and requires compliance with CMMC Level 2 and DFARS 252.204-7012 for safeguarding covered defense information. While the solicitation is not a small business set-aside, it requires compliance with the Buy American Act and prohibits the use of additive manufacturing unless specifically authorized. Quotations must be submitted via DIBBS by November 9, 2026.

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UNIVERSAL JOINT, VEHICU

Solicitation # SPE7L1-27-U-0145

Solicitation SPE7L1-27-U-0145 is a small business set-aside for the procurement of vehicular universal joints (NSN 2520-01-459-7041) for the DLA Weapons Support Land Supply Chain. The requirement is structured as a unilateral indefinite delivery contract with a maximum value of 350,000 dollars and a one-year ordering window. The estimated annual quantity is 37 units, with a guaranteed contract minimum of 5 units and a minimum delivery order quantity of 9 units. Delivery is expected 81 days after the award. Manufacturing requires a forging process, and the contractor must adhere to strict quality standards, including an inspection system compliant with SAE AS9003 or ISO 9001. Inspection and acceptance will occur at the origin. The contract mandates compliance with CMMC Level 2 and DFARS safeguarding of covered defense information. Technical data is subject to ITAR or EAR export controls, requiring approved JCP certification for access. Packaging must follow MIL-STD-2073-1E and RP001, and the use of class I ozone-depleting chemicals is prohibited. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system.

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CYLINDER ASSEMBLY, ACTU

Solicitation # SPE7L1-27-T-2754

Solicitation SPE7L1-27-T-2754 is a small business set-aside issued by the DLA Weapons Support Land Supply Chain for the procurement of one linear actuating cylinder assembly, identified by NSN 3040016329430. The required delivery date and need ship date are both set for March 8, 2027, with a delivery window of 118 days after receipt of order. Delivery is FOB Destination, with the shipping address located at DLA Dist San Joaquin in Tracy, California. Inspection and acceptance will also occur at the destination. The contract mandates strict adherence to 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 further governed by the DLA Master List under RA001. Key regulatory requirements include the Buy American Act, the Berry Amendment, and the prohibition of Class I ozone-depleting chemicals. Additionally, the contractor must utilize the Wide Area WorkFlow system for invoicing and comply with NIST SP 800-171 and DFARS cybersecurity standards for safeguarding covered defense information. All quotes must be submitted via the DIBBS portal by November 9, 2026.

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UNIVERSAL JOINT, VEHICU

Solicitation # SPE7L3-27-T-0833

Solicitation SPE7L3-27-T-0833, issued by the DLA Weapons Support Land Supplier Opns Vehicle Spt, seeks quotes for 60 vehicular universal joints under NSN 2520008688058. This is a fixed-price acquisition with delivery required within 147 days, with FOB, inspection, and acceptance all occurring at the origin. The procurement is conducted under the First Destination Transportation program and prohibits the use of additive manufacturing for the supplied items. Offerors must comply with domestic sourcing requirements, including the Buy American Act and the Berry Amendment, and are encouraged to provide quantity ranges in their quotes. A price evaluation preference is available for certified HUBZone Small Business Concerns. Technical and quality compliance is stringent, requiring manufacturers to maintain an inspection system compliant with SAE AS9003 or ISO 9001. Quality assurance involves zero-based sampling plans per MIL-STD-1916 or ASQ H1331, with specific verification levels for critical, major, and minor attributes. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, with a specific requirement for a prototype package to validate SPI 10953657. Additionally, the contract mandates CMMC Level 2 Self-Assessment, prohibits the use of Class I ozone-depleting chemicals and mercury in packaging, and requires the submission of Safety Data Sheets for any hazardous materials prior to award. All payment requests and receiving reports must be processed electronically via the Wide Area WorkFlow system.

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HOUSING, AXLE ASSEMBLY,

Solicitation # SPE7L1-27-U-0149

Solicitation SPE7L1-27-U-0149 is a small business set-aside issued by the DLA Weapons Support Land Supply Chain for the procurement of one automotive axle assembly housing, identified by NSN 2520998526081. The requirement is for a quantity of one unit with a delivery window of 154 days after the order. Delivery is specified as FOB Origin, with both inspection and acceptance occurring at the destination. The procurement may result in an Indefinite Delivery Contract for a one-year period, and awards will be based on the most advantageous terms considering price and other factors. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 and RP001 for palletization. Non-hazardous materials must follow ASTM D3951, while hazardous materials require packaging per TQ requirement IP025 and labeling according to the Hazard Communication Standard. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with domestic sourcing restrictions such as the Berry Amendment and Buy American Act. Additionally, the contractor must meet cybersecurity standards under DFARS 252.204-7012 and provide necessary entity identifiers, including the UEI and CAGE code.

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Solicitation # SPE7LX-27-U-0370

Solicitation SPE7LX-27-U-0370 is an Indefinite Delivery Contract issued by the DLA Weapons Support Strategic Acquisition Program Directorate for the procurement of one estimated differential gearbox, identified by NSN 2520015598867 and General Dynamics Land Systems Canada part number 10618684-PG. The contract is for a one-year period with a maximum value of 350,000.00 USD, though it remains non-binding until a delivery order is placed and performed. Delivery is required within 81 days after the order date, with terms set as FOB Origin and inspection and acceptance occurring at the destination. The item is classified as a critical application and reparable item, necessitating a reusable container and specific packaging that immobilizes the gearbox to prevent damage. Compliance with MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and MIL-STD-130 for Item Unique Identification is mandatory. Special marking requirements include indicators for center of balance and arrow-up orientation. The contractor must also adhere to various FAR and DFARS clauses, including those regarding hazardous material identification, safeguarding covered defense information, and trade agreements. Invoicing is to be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 20 hours ago

DEADLINE

in 15 days

AI Contract Overview

This solicitation, issued by the Department of Defense Land Supplier Operations Wheeled Vehicles, is for the procurement of one Control Assembly, Transmission Bearing Restrictions, identified by NSN 2520-01-535-2760. The contract requires delivery within 250 days after receipt of order and is categorized under NAICS code 336350. Performance is designated for New Cumberland, Pennsylvania. The agreement is subject to rigorous technical and quality standards, including DLA packaging requirements, configuration change management, and inspection and acceptance at origin. Strict security and compliance protocols are mandated, specifically regarding Covered Defense Information, CMMC Level 2 certification, and the export control of technical data under ITAR and EAR regulations. Access to technical data is restricted to contractors with approved US/Canada Joint Certification Program certification and completed mandatory export-control training.

General Info

DoD procurement of one Transmission Bearing Control Assembly for delivery in New Cumberland.

Agency

Department Of Defense → LAND SUPPLIER OPNS WHEELED VEHICLES

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

NONE

Documents

Request for Quotations SPE7L26-6Q-0013 for DLA Land and Maritime

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 13

Solicitation

Response DeadlineAug 21

Deadline has passed

Submission Closed

08/21/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → LAND SUPPLIER OPNS WHEELED VEHICLES

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → LAND SUPPLIER OPNS WHEELED VEHICLES

Office AddressUSA

Contacts

Shaun Sehgal

contact@example.gov

+1 (555) 000-0000

Full Description

CONTROL ASSEMBLY,TRANSMISSION BEARING RESTRICTIONS
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RD002, COVERED DEFENSE INFORMATION APPLIES
RD005: Cybersecurity Maturity Model Certification (CMMC) Level 2 Certified Third-Party Assessment Organization (C3PAO)
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS (MANUFACTURERS AND NON-MANUFACTURERS)
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
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.
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: 2520-01-535-2760 Quantity: 1 EA Purchase Request: 7017601092QTY: 1 Delivery: 250 days ADO

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