This Solicitation opportunity from Department Of Defense was posted on August 4, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CYLINDER ASSEMBLY, A

Closed

SPE7L1-26-T-912HFederal

Submission Closed08/17/2026, 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

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DEADLINE

GLEN CANYON SUBSTATION KZ10A PHASE SHIFTER SERVICE TO INCLUDE OLTC INSPECTIONThe Western Area Power Administration, under the Department of Energy, has issued a forecast for service work at the Glen Canyon Substation. The project specifically focuses on the KZ10A phase shifter and includes a required inspection of the On-Load Tap Changer. This effort is categorized under NAICS code 333613, which pertains to the manufacture of power transformers. Reinhausen Inc. is listed as the incumbent contractor for these services. Interested parties can coordinate with the Small Business Program Managers, Tetrault and Teves, regarding this upcoming requirement.

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Socket Head Cap Screw SupplyThis subcontract involves the supply of 143 socket head cap screws, specifically NSN 5305-01-481-6471, for prime contractors supporting the Defense Logistics Agency Weapons Support ASC Commodities Division. The selected provider is responsible for manufacturing or sourcing the components, conducting product verification testing, and delivering comprehensive supply chain traceability documentation. Performance will take place in New Cumberland. To be eligible, the contractor must maintain strict cybersecurity standards, including CMMC Level 2 certification verified by a C3PAO and full adherence to DFARS 252.204-7012. The opportunity was posted on November 6, 2026, with a response deadline of November 13, 2026, falling under NAICS code 333613.

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Worm Shaft Manufacturing (NSN 3040016018181)This subcontract involves the manufacture and supply of one Worm Shaft Kit (NSN 3040016018181) for the USS Richard M McCool Jr LPD 29, supporting the DLA Weapons Support Land Supply Chain. The project requires precision machining through CNC milling, turning, and grinding in strict accordance with DLA Master List technical and quality requirements RA001. The contract mandates that all materials comply with the Buy American and Balance of Payments Program, and it explicitly prohibits the use of additive manufacturing. This effort is categorized under NAICS code 333613 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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MIL-SPEC Packaging and Palletization ServicesThis subcontract opportunity is for the provision of specialized military-grade packaging, marking, and palletization services supporting the DLA Weapons Support Land Supply Chain. The selected provider will be responsible for ensuring all items are packaged according to ASTM D3951, marked in compliance with MIL-STD-129, and palletized per RP001 DLA Packaging Requirements. All deliverables must utilize MIL-SPEC materials and compliant equipment to ensure shipments are fully prepared for FOB Origin transport. The project is designated as a Total Small Business Set-Aside under NAICS code 333613 for the Department of Defense. Interested parties must submit their responses by November 20, 2026. This effort focuses on maintaining strict adherence to military specifications to support prime contractors in the delivery of critical land supply chain components.

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MIL-SPEC Packaging and CratingThis subcontract for MIL-SPEC Packaging and Crating supports prime contractors on DLA Weapons Support ASC projects. The scope of work involves the specialized packaging, marking, and palletizing of seven panels for shipment to DLA Distribution San Joaquin. All activities must strictly adhere to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 DLA requirements for palletization, with a mandatory prohibition on the use of mercury or mercury compounds during preservation. The project is managed under the Department of Defense through the DLA Weapons Support ASC Commodities Division and is categorized under NAICS code 333613. Performance will take place in Tracy, California. The solicitation was posted on November 6, 2026, with a response deadline of November 13, 2026.

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MIL-SPEC Packaging and LogisticsThis subcontract for MIL-SPEC Packaging and Logistics supports the Department of Defense through the DLA Weapons Support Maritime Supply Chain. The project requires specialized military-grade packaging for critical power hardware, ensuring strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for shipment marking. Additionally, the contractor must implement shock-proof packaging for mercury-containing components in accordance with NAVSEA 5100-003D to deliver crated units ready for FOB Origin shipment to DLA Distribution. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 333613, with performance taking place in New Cumberland, Pennsylvania. Interested parties must respond by November 16, 2026.

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Shaft Retaining Plate SupplyThis subcontract involves the manufacture and supply of 15 shaft retaining plates for prime contractors supporting DLA Weapons Support ASC projects. The components must strictly adhere to NSN 304001737920 and Rolls-Royce Corporation part number 23091258. To ensure quality and standardization, the supplier is required to maintain a quality system compliant with either SAE AS9003 or ISO 9001. Logistical requirements specify that all units must be marked according to MIL-STD-129 and packaged in accordance with MIL-STD-2073-1E. The project falls under NAICS code 333613 and is managed by the Department of Defense. Performance of the contract is centered in New Cumberland, Pennsylvania.

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POSTED

1 day ago

DEADLINE

in 5 days

AI Contract Overview

Solicitation SPE7L1-26-T-912H is issued by the Department of Defense Land Supply Chain for the procurement of one Cylinder Assembly, A, identified by NSN 3040016825121. This commercial item is to be delivered FOB Origin to the Distribution Management Office at Camp Lejeune, North Carolina, with a required delivery date of July 31, 2026, and a delivery window of 20 days after award. The contract mandates strict adherence to military standards for packaging and marking, specifically MIL-STD-2073-1E and MIL-STD-129, and requires compliance with DLA packaging requirements under RP001. Inspection and acceptance will take place at the destination. The procurement is governed by various FAR and DFARS clauses, including simplified acquisition terms and regulations regarding sustainable products, hazardous material identification, and the prohibition of ozone-depleting chemicals. Offerors must submit proposals electronically via the DLA Internet Bid Board System (DIBBS) by August 18, 2026. The contract requires the use of Wide Area WorkFlow (WAWF) for electronic invoicing and receiving reports. Technical and quality requirements are incorporated by reference through the DLA Master List of Technical and Quality Requirements.

General Info

One cylinder assembly, NSN 3040-01-682-5121, delivered FOB origin by July 31, 2026, to Camp Lejeune, compliance with MIL-STD and prohibition of ozone-depleting chemicals.

Agency

Department Of Defense → LAND SUPPLY CHAIN

NAICS

333613 - Mechanical Power Transmission Equipment Manufacturing

Place of Performance

PSC BOX 20070, CAMP LEJEUNE, NC, 28542-0070, USA

Set-Aside

NONE

Documents

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 4

Solicitation

Response DeadlineAug 17

Deadline has passed

Submission Closed

08/17/2026, 01:00:00 PM EDT

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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

Kristina Derry

contact@example.gov

+1 (555) 000-0000

Full Description

CYLINDER ASSEMBLY,A
CYLINDER ASSEMBLY<(>,<)>
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
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.
THIS ITEM IS IDENTIFIED AS A COMMERCIAL ITEM (TO INCLUDE 'COMMERCIAL
OF A TYPE')
YAMBA WELDING & ENGINEERING PTY Z13H2 P/N 291050
LEIDOS AUSTRALIA PTY LIMITED Z0YR8 P/N SEA1770-10203.02
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 7017726963 0001 EA 1.000
NSN/MATERIAL:3040016825121
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
SPE7L1-26-T-912H
SECTION B
PR: 7017726963 PRLI: 0001 CONT’D
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:BL CLNG/DRY:1 PRESV MAT:49
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:E5 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
M21810
COMMANDING OFFICER
2D ASSAULT AMPHIBIAN BN 2ND MARDIV
PSC BOX 20070
CAMP LEJEUNE NC 28542-0070
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
M21810
DISTRIBUTION MANAGEMENT OFFICE
BLDG 1012,O STREET BAY#8
M/F M21810 2D AA BN 2ND MARDIV
CAMP LEJEUNE NC 28547-2503
US
M/F: (TCN) M2181062090215
RDD: 221
PROJ: TP 2
SUPP ADD: YSFTY7 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A3A DIST: ADV: 2A FC: CS
Need Ship Date:00/00/0000 Original Required Delivery Date:07/31/2026
SPE7L1-26-T-912H NSN/Part Number: 3040-01-682-5121 Quantity: 1 EA Purchase Request: 7017726963QTY: 1 Delivery: 20 days ADO