This Solicitation opportunity from Department Of Defense was posted on July 20, 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-Q-1332Federal

Submission Closed07/30/2026, 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

Webbing Strap Supplier (NSN 5340-14-553-5890)This subcontract involves the supply of seven specialized webbing straps for prime contractors supporting Department of Defense Land and Maritime supply contracts. The supplier is responsible for manufacturing or sourcing the straps in strict accordance with NSN 5340-14-553-5890 and the DLA Master List of Technical and Quality Requirements. Key compliance mandates include adherence to the Berry Amendment for domestic textile sourcing and MIL-STD-130N for property identification. The work is associated with the Land Supply Chain agency and will be performed at Robins Air Force Base.

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-1774

Solicitation SPE7L1-27-T-1774 is a request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of one straight shaft, identified by NSN 3040012578753 and Parker-Hannifin Corporation part number 905892. This critical application item is required to be delivered FOB Destination to the USNS Leroy Grumman (T AO 195) at FPO AE 09570. The required delivery date is October 16, 2026, with a specified delivery lead time of 20 days. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E for packaging, RP001 for palletization, and MIL-STD-129 for marking. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, per NAVSEA 5100-003D. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Offerors must comply with the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. Notably, the government will not evaluate offers utilizing additive manufacturing unless specifically authorized. Quotations were due by October 30, 2026, and should be submitted via DIBBS.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-1770

Solicitation SPE7L1-27-T-1770 is a fixed-price request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of two shoulder pump shafts. The required items, identified by NSN 3040010333054 and Sauer-Danfoss part number 3102211, are intended for use on Air Force Type AS32MK3 Bomb Lifts, Model 69J51566-1. This is a Foreign Military Sales requirement for Turkey, with the final shipping destination located in Kayseri, TR, via a freight forwarder in Secaucus, NJ. The contract mandates a delivery period of 20 days after order, with an original required delivery date of October 22, 2026. Inspection and acceptance will occur at the point of origin. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129, and palletization must follow DLA requirement RP001. Notably, parts produced using additive manufacturing processes are ineligible for award. Compliance requirements include adherence to the Buy American Act and the Berry Amendment, with specific disclosure required for non-domestic materials. The contractor must utilize the Wide Area Workflow system for electronic invoicing and payment requests. Key regulatory clauses are incorporated, including DFARS 252.204-7012 for safeguarding covered defense information and various FAR sections governing fixed-price supply contracts and equal opportunity employment.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-5819

Solicitation SPE4A6-27-T-5819, issued by the DLA Weapons Support ASC Commodities Division on October 23, 2026, is a request for quotations for 14 units of Face Gearshafts, identified by NSN 3040003173199 and Honeywell Aerospace US LLC part number 365083-1. This procurement falls under NAICS code 333613 and is not a small business set-aside. The required delivery date is January 27, 2028, with a need ship date of April 20, 2027, and a delivery timeline of 171 days after order. Shipping is FOB Origin, with both inspection and acceptance occurring at the destination, specifically DLA Distribution Depot Hill at Hill AFB, Utah. The contractor must adhere to strict technical and quality standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Key compliance requirements include CMMC Level 2 Self-Assessment, adherence to the Buy American and Balance of Payments Program, and registration via the Account Management and Provisioning System to access the Vendor Shipment Module. Payment requests and receiving reports must be processed electronically through Wide Area Workflow. Quotes must be submitted via the DIBBS system and may not include parts made using additive manufacturing unless specifically authorized.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

GEAR CLUSTER, ANTI-BACK

Solicitation # SPE7L4-26-T-6998

Solicitation SPE7L4-26-T-6998, issued by DLA Land and Maritime for Combat Vehicles and Armament, is for the procurement of three anti-backlash spur gear clusters. This critical application item is identified by NSN 3020-01-223-0927 and part number CN00012 from Roller Bearing Co of America, Inc. The required delivery date is June 2, 2027, with a delivery period of 246 days after order. Shipping is FOB Origin, while inspection and acceptance will take place at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to technical and quality requirements, including CMMC Level 2 Self-Assessment and the safeguarding of covered defense information. Packaging must comply with ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. All payment requests and receiving reports must be processed electronically through Wide Area WorkFlow. Offerors must comply with the Buy American Act and the Berry Amendment, and all quotes are to be submitted via the DLA Internet Bid Board System.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

High Precision Inline Helical Planetary Gearbox FabricationThis subcontract involves the fabrication of 10 custom high-precision inline helical planetary gearboxes for prime contractors supporting DLA Maritime projects in Bremerton. The scope of work requires the production of PS Series Custom PS90-050-S2 gearboxes according to specific manufacturer and Olympus Controls part numbers. Technical modifications include the integration of stainless steel screws, the machining of thru-holes on output shafts, and a strict no lubrication configuration. The project is managed under NAICS code 333613 for the Department of Defense. To ensure security and regulatory adherence, the contractor must maintain compliance with NIST SP 800-171 standards and the Buy American Act. The final deliverable consists of 10 fully modified gearboxes meeting all specified technical requirements.

DLA Maritime - Puget Sound

POSTED

DEADLINE

Solicitation # SPMYM227Q1115

Solicitation SPMYM227Q11150001 is a total small business set-aside for the procurement of 10 custom high precision inline helical planetary gearboxes (PS Series Custom PS90-050-S2) for the DLA Maritime Puget Sound. This urgent requirement is a firm fixed price contract with a requested delivery date of November 20, 2026, shipped FOB Destination to the Puget Sound Naval Shipyard in Bremerton, Washington. The award will be granted to the technically acceptable offeror most advantageous to the government, based on a combination of unit price and past performance as evaluated via the Supplier Performance Risk System. To be considered responsive, bidders must submit a signed and completed solicitation via email to the primary point of contact, Karl Lindley, by September 28, 2025, at 7 AM. Key requirements include compliance with NIST SP 800-171 for non-COTS items, adherence to ASTM-D-3951 for commercial packing, and MIL-STD-130 for unique item identification. Invoicing must be processed electronically through Wide Area Workflow. The solicitation incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and specific safeguarding requirements for covered defense information.

DLA Maritime - Puget Sound

POSTED

DEADLINE

Bevel Gearshaft Manufacturing (NSN 3040007880240)This subcontract involves the manufacture of 14 high-precision bevel gearshafts under NSN 3040007880240 for the TF-33 Aircraft Engine, supporting DLA supply contracts. The work is managed by the Department of Defense through the DLA Weapons Support Land Supply Chain and will be performed at Tinker AFB. Production must strictly adhere to Drawing NR 77445 410906, Revision F, utilizing precision CNC machining and gear grinding. Due to the nature of the components, the contractor must comply with Air Force Critical Safety Item standards and RQ009 inspection requirements. Mandatory qualifications include Government engineering source approval and CSI certification to ensure all delivered gearshafts meet rigorous safety and quality specifications.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

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.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

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

POSTED

DEADLINE

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

POSTED

DEADLINE

Preformed Mechanical Felt FabricationThis subcontract involves the fabrication of 29 units of preformed mechanical felt for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Land Supplier Ops. The manufacturing process must strictly adhere to TDP Rev B Gen 2 and Basic Drawing NR 13873 RE-016523257 Revision D. Performance will take place in New Cumberland, Pennsylvania. To qualify for this project, the manufacturer must hold ISO 9001:2015 certification and FAA Airworthiness Approval. Additionally, all delivered components must feature IUID marking in compliance with MIL-STD-130. The solicitation was posted on October 29, 2026, with a response deadline of November 5, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

3 days ago

DEADLINE

in 4 days

AI Contract Overview

This contract specifies the procurement of a Commercial Item identified as a Cylinder Assembly, Actuating, Linear, with the NSN 3040-01-438-8050 and JLG Industries, Inc. part number 6623297. Twelve units are required under a Firm Fixed Price arrangement with zero variance allowed in quantity, meaning the exact quantity must be delivered without flexibility. The delivery deadline is 196 days after order date, and both inspection and acceptance occur at the destination. The item is classified as a Critical Application Item, and the use of Class I ozone-depleting chemicals is strictly prohibited across all components, superseding any conflicting specification requirements unless the substitute chemicals are explicitly authorized or pre-approved. Packaging must comply with ASTM D3951 and, where applicable, the stricter DLA Master List of Technical and Quality Requirements take precedence. All packaging must be marked and labeled per MIL-STD-129, with palletization aligned to DLA Packaging Requirements, and units must be delivered to the specified DLA Distribution facility in New Cumberland, Pennsylvania. The contract requires adherence to all relevant technical and quality standards referenced through R and I numbers from the DLA Master List, which controls based on the solicitation or award date depending on acquisition size. The unit of issue is each (EA), and the corresponding ANSI X12 unit must be referenced from the official DLA link provided. Transportation and freight instructions are governed by DLAD Proc Notes C19 and C20, with no deviation permitted. The item is linked to Purchase Request 7017384530 with a mandatory ship date of May 9, 2027. The solicitation was issued under number SPE7L1-26-Q-1332 with a response deadline of July 30, 2026, and falls under NAICS code 333613. All deliverables must be free of government identification if not accepted and must be submitted via the designated point of contact, Meghan Ruehle at DLA.

General Info

Twelve linear actuating cylinder assemblies, firm fixed price, deliver to New Cumberland by May 9, 2027, no ozone-depleting chemicals, strict packaging and labeling standards.

Agency

Department Of Defense → LAND SUPPLY CHAIN

Contract Value

$85,546.92

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

Awardee

JLG INDUSTRIES, INC.

Award Issued Date

09/01/2026, 12:00:00 AM UTC

Documents

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 20

Combined Synopsis

Response DeadlineJul 30

Deadline has passed

Submission Closed

07/30/2026, 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

Meghan Ruehle

contact@example.gov

+1 (555) 000-0000

Full Description

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.
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')
CRITICAL APPLICATION ITEM
JLG INDUSTRIES, INC. 1YHH8 P/N 6623297
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT.
0001 3040-01-438-8050 12.000 EA $ _______________ $ _______________
CYLINDER ASSEMBLY
,ACTUATING,LINEAR
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 196 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
SPE7L1-26-Q-1332
SECTION B
SUPPLY/SERVICE: 3040-01-438-8050 CONT'D
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
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND
CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
GOVT USE
External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7017384530 0001 N/A N/A N/A 05/09/2027

SPE7L1-26-Q-1332 NSN/Part Number: 3040-01-438-8050 Quantity: 12 EA Purchase Request: 7017384530QTY: 12 Delivery: 196 days ADO