This Solicitation opportunity from Department Of Defense was posted on September 15, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CYLINDER ASSEMBLY, ACTU

Closed

SPE7L1-26-T-12B6Federal

Submission Closed09/28/2026, 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

New

DIBBS

Spur Gear Fabrication (NSN 3020015341738)This subcontract involves the precision machining and fabrication of 17 Spur Gears under NSN 3020015341738 for the Department of Defense, specifically supporting DLA Aviation Supply Chain projects. The contractor is required to manufacture the gears according to the provided technical data package without the use of additive manufacturing. All deliverables must adhere to MIL-STD-2073-1E and MIL-STD-129 packaging standards and will be performed at Tinker AFB. To qualify for this project, the provider must maintain SAE AS9100 quality management certification and CMMC Level 2 compliance. Additionally, the contractor must possess the specialized capability for Critical Safety Item production. The solicitation was posted on November 2, 2026, with a response deadline of November 9, 2026, falling under NAICS code 333613.

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Solicitation # SPE7M1-27-U-1057

Solicitation SPE7M1-27-U-1057 is a small business set-aside for the procurement of 940 sensitive switches, identified as critical application items. The required hardware is manufactured by Honeywell International Inc, part number 914CE28-3, and corresponds to NSN 5930014785494. This is an Indefinite Delivery Contract with a maximum value of 350,000.00 USD and a guaranteed minimum quantity of 141 units. The delivery timeline is 63 days after receipt of order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. The contractor must adhere to strict quality and technical standards, including reference drawing NR 75906 582018 and TDP Rev A Gen 1. Sampling and inspection will follow MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances. Packaging must comply with RP001 and MIL-STD-129 for marking and labeling, while non-hazardous materials should follow ASTM D3951. Administrative requirements include the use of the Wide Area Workflow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, NIST SP 800-171 assessment, and the Buy American Act.

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CONNECTING LINK, RIGID

Solicitation # SPE7L1-27-T-3197

Solicitation SPE7L1-27-T-3197 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of 95 units of Rigid Connecting Links (NSN 3040-01-008-1396). The required delivery date is May 8, 2027, with a need ship date of April 20, 2027, for delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract specifies that offers should be submitted based on FOB Origin. Technical requirements include the application of P09 surface treatment to bare ferrous unplated or unpainted surfaces and a strict prohibition on the use of Class I ozone-depleting chemicals. The contract mandates rigorous quality and security standards, requiring manufacturer inspection systems to comply with SAE AS9003 or ISO 9001. Inspection and acceptance will occur at the origin. Security compliance includes CMMC Level 2 certification and adherence to export controls under ITAR and EAR, restricting the disclosure of technical data to authorized persons. Packaging must follow RP001 and MIL-STD-129 standards. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with the Buy American Act and Berry Amendment. Quotations are due by November 13, 2026.

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Solicitation # SPE4A6-27-T-7995

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Solicitation # SPE7L1-27-T-3187

Solicitation SPE7L1-27-T-3187 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of seven PAWL items, identified by NSN 3040-01-539-2742. The contract requires delivery within 80 days, with a need ship date of February 2, 2027, and an original required delivery date of May 1, 2027. Shipping terms are established as FOB Origin, with the place of performance located in New Cumberland, Pennsylvania. Inspection and acceptance will also occur at the origin. The procurement is subject to stringent technical and quality standards, incorporating the DLA Master List of Technical and Quality Requirements, including specific mandates for measuring and test equipment, configuration change management, and the removal of government identification from non-accepted supplies. Packaging must adhere to ASTM D3951 and MIL-STD-129, with palletization following RP001 guidelines. Additionally, the contract enforces strict export controls under ITAR and EAR, requires compliance with the Buy American Act and Berry Amendment, and prohibits the use of class I ozone-depleting chemicals. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment processing.

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CYLINDER ASSEMBLY, ACTU

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Solicitation # SPE4AX-27-T-0018

Solicitation SPE4AX-27-T-0018 is a request for quotations issued by DLA Weapons Support for the procurement of 16 spur gears, identified by NSN 3020-01-534-1359. This requirement is designated as an Air Force Critical Safety Item, necessitating a manufacturer quality management system that complies with SAE AS9100 or an equivalent standard. Quotes must be submitted via the DIBBS system by November 9, 2026, with a required delivery timeline of 256 days after order. The place of performance is Tinker AFB, and inspection and acceptance will occur at the point of origin. Offerors must adhere to strict domestic material restrictions, including the Buy American Act and the Berry Amendment, and must disclose any use of non-domestic materials. The solicitation prohibits the use of additive manufacturing unless specifically authorized and requires representations regarding covered telecommunications equipment and small business status. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system, and all contractors will soon be required to register via the Account Management and Provisioning System to access the Vendor Shipment Module.

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about 4 hours ago

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in 7 days

AI Contract Overview

Solicitation SPE7L1-26-T-12B6 is a request for quotes issued by the DLA Land and Maritime Land Supply Chain for the procurement of one linear actuating cylinder assembly, specifically Parker Hannifin Corporation part numbers HH055217D and E, under NSN 3040-01-306-2640. The requirement falls under NAICS code 333613. The original required delivery date is September 16, 2026, with a delivery timeframe of five days after award. Shipping is FOB Origin, and the destination for both inspection and acceptance is Fort Stewart, Georgia. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over the ASTM D3951 packaging standard. All packaging must be labeled according to MIL-STD-129, and the use of Class I ozone-depleting chemicals is strictly prohibited. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information. Quotes must be submitted via the DIBBS portal by September 28, 2026.

General Info

DLA seeks one linear actuating cylinder for Fort Stewart, Georgia by September 2026.

Agency

Department Of Defense → LAND SUPPLY CHAIN

NAICS

333613 - Mechanical Power Transmission Equipment Manufacturing

Place of Performance

BLDG 8420 ASSAULT AVE, FORT STEWART, GA, 31314-0000, USA

Set-Aside

NONE

Documents

18 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 15

Solicitation

Response DeadlineSep 28

Deadline has passed

Submission Closed

09/28/2026, 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

Kristina Derry

contact@example.gov

+1 (555) 000-0000

Full Description

CYLINDER ASSEMBLY,ACTUATING,LINEAR
CYLINDER ASSEMBLY, ACTUATING LINEAR
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD003, COVERED DEFENSE INFORMATION POTENTIALLY 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.
THIS MATERIAL DOES NOT HAVE A SHELF LIFE REQUIREMENT
PARKER HANNIFIN CORPORATION 84561 P/N HH055217D AND E
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 7018324091 0001 EA 1.000
NSN/MATERIAL:3040013062640
DELIVERY (IN DAYS):0005
SPE7L1-26-T-12B6
SECTION B
PR: 7018324091 PRLI: 0001 CONT’D
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
BULK BREAK POINT:
W33K09
0703 CS BN CO A DISTRIBUTI
2 3ID AWCF SSF
BLDG 8420 ASSAULT AVE
FORT STEWART GA 31314-0000
US
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W33K09
0703 CS BN CO A DISTRIBUTI
2 3ID AWCF SSF
BLDG 8420 ASSAULT AVE
FORT STEWART GA 31314-0000
US
MARKFOR
W33K09
0703 CS BN CO A DISTRIBUTI
2 3ID AWCF SSF
BLDG 8420 ASSAULT AVE
FORT STEWART GA 31314-0000
US
M/F: (TCN) W33K0962540198
RDD: N
PROJ: TP 1
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A0A DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:09/16/2026
SPE7L1-26-T-12B6
SECTION B
PR: 7018324091 PRLI: 0001 CONT’D

SPE7L1-26-T-12B6 NSN/Part Number: 3040-01-306-2640 Quantity: 1 EA Purchase Request: 7018324091QTY: 1 Delivery: 5 days ADO