This Solicitation opportunity from Department Of Defense was posted on September 24, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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DISK, CLUTCH, VEHICULAR

Closed

SPE7LX-26-U-9933Federal

Submission Closed09/29/2026, 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: 336350

New

DIBBS

FLANGE, COMPANION, VEHIC

Solicitation # SPE7L0-27-Q-0047

Solicitation SPE7L0-27-Q-0047 is a firm fixed price, small business set-aside contract issued by the DLA Weapons Support Land Supply Chain ESOC Buys for the procurement of two companion flanges for vehicular universal joints, identified by NSN 2520-00-679-9634. Delivery is required within 60 days after order to the Ordnance Readiness Development Center in Taiwan. The contract mandates strict adherence to MIL-STD-2073-1E and MIL-STD-129 for packaging and marking, specifically requiring compliance with Special Packaging Instruction AK06799634, Revision J, and RP001 for palletization. Inspection and acceptance will occur at the origin, with quality sampling conducted per MIL-STD-1916 or ASQ H1331. The procurement involves significant security and regulatory constraints, including CMMC Level 2 certification and strict export controls under ITAR and EAR. Eligible offerors must possess an approved US/Canada Joint Certification Program certification and be approved by the DLA controlling authority to access export-controlled technical data. Additionally, the contract requires domestic sourcing for bearings, stipulating that components must be manufactured in the United States, its outlying areas, or Canada, with costs exceeding 50 percent of the total component cost. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and the maintenance of supply chain traceability documentation.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Hexagon Head Cap Screw SupplyThis subcontract involves the supply of 173 specialized hexagon head cap screws to prime contractors supporting the Defense Logistics Agency Weapons Support ASC Commodities Division. The required materials must strictly adhere to Army Drawing Basic Drawing NR 19200 12975549 Revision NR A and the DLA Master List of Technical and Quality Requirements, specifically matching NSN 5305014708107 and Part Number 12975549. The procurement is categorized under NAICS code 336350 and is managed by the Department of Defense. Performance for this contract is designated for Tracy, California. Interested parties must note the response deadline of November 13, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Bullnose Trackball SupplyThis HUBZone set-aside subcontract involves the supply of 13 Bullnose Trackballs, identified by NSN 1680-0158-17941, to support prime contractors on DLA Weapons Support projects. The contractor is responsible for manufacturing or sourcing components that strictly adhere to NSN specifications and the DLA Master List of Technical and Quality Requirements. To ensure product integrity, the contract mandates the use of ESD protective devices and cushioning for contacts, leads, and terminals, with packaging and marking performed according to MIL-STD-2073-1E and MIL-STD-129 standards. The agreement is managed under NAICS code 336350 for the Department of Defense, specifically the DLA Weapons Support Electrical Devices Division. All units are to be delivered FOB Origin to DLA Distribution San Diego. The solicitation was posted on November 6, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Magnet Wire SupplyThis subcontract involves the supply of specialized magnet wire, specifically part number MW020CHX052183UNC, for prime contractors supporting the Department of Defense through the DLA Weapons Support Maritime Supply Chain ESOC Buys. Designated as a critical application item, the material must be delivered as one 65-pound reel to the designated DLA facility at Hill AFB. The supplier is required to adhere to RP001 DLA Packaging Requirements for Procurement and must comply with all prohibitions regarding covered defense telecommunications equipment. The opportunity was posted on November 6, 2026, with a response deadline of November 16, 2026, falling under NAICS code 336350.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Close Tolerance Screw ManufacturerThis subcontract involves the precision machining and supply of 275 close tolerance screws, identified by NSN 5305-01-575-8753 and Bell Textron Inc. Part Number 120-225C3-07B. The project supports prime contractors for the Department of Defense under the DLA Weapons Support ASC Commodities Division, with performance taking place in Cherry Point. The manufacturer must adhere to strict quality and material standards, ensuring compliance with DFARS 252.225-7001 for materials. Inspection systems must meet SAE AS9003 or ISO 9001 standards, while quality assurance must follow MIL-STD-1916 or ASQ H1331 guidelines. The solicitation was posted on November 6, 2026, with a response deadline of November 13, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of NSN 4710010475669This subcontract opportunity, issued by the Department of Defense under the DLA Weapons Support Fluid Handling Division, requires the manufacture or procurement of two specialized components matching NSN 4710010475669. The selected provider must ensure all items are part-marked according to MIL-STD-130 and that packaging adheres to MIL-STD 129. Additionally, the contractor is responsible for providing Safety Data Sheets that comply with 29 CFR 1910.1200(g) and Federal Standard No. 313, along with a detailed drawing, parts list, and data list for the delivered units. The contract is designated as a Total Small Business Set-Aside under NAICS code 336350, with the place of performance located in Tracy, California. Interested parties must submit their responses by November 16, 2026. This requirement serves as a critical supply chain link for prime contractors operating on Defense Logistics Agency supply contracts.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Loop Clamps (NSN 5340016592177)This subcontract involves the supply of eight loop clamps, identified by NSN 5340016592177, for prime contractors working under the Defense Logistics Agency Weapons Support Land Supply Chain. The contractor is responsible for manufacturing or sourcing these components in strict accordance with the DLA Master List of Technical and Quality Requirements. All deliverables must be shipped FOB Origin and performed in Anniston. Compliance with rigorous military standards is mandatory, including identification markings per MIL-STD-130N and packaging and shipping protocols per MIL-STD-129. Additionally, any hazardous materials must be labeled according to 29 CFR 1910.1200. The opportunity falls under NAICS code 336350 and was posted by the Department of Defense.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Hexagon Head Cap Screw SupplyThis subcontract involves the supply of 92 hexagon head cap screws to prime contractors supporting the Defense Logistics Agency Weapons Support ASC Commodities Division. The fasteners must be manufactured or sourced in strict accordance with Basic Drawing NR 53711 7377565, Revision C, and NSN 5305-01-483-6007 to ensure full compliance with Department of Defense specifications. The contractor is responsible for packaging and marking the items according to MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 standards. Delivery of the compliant units is required FOB Origin, with performance taking place in New Cumberland.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Flexible Drive Shaft Manufacturer/SupplierThis subcontract involves the manufacture and supply of 58 flexible drive shafts for prime contractors supporting the Defense Logistics Agency Weapons Support Land Supply Chain. The supplier is responsible for providing components identified by NSN 3040-01-457-0460, ensuring all items meet the DLA Master List of Technical and Quality Requirements RA001. Performance will take place in Texarkana, Texas, under NAICS code 336350. Strict adherence to military standards is required, including marking and labeling per MIL-STD 129 and packaging according to DLA RP001. Additionally, the supplier must maintain compliance with DFARS 252.204-7018 regarding the use of prohibited telecommunications equipment. The response deadline for this requirement is November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Manufacturing of Mechanical Drive Housing PartsThis subcontract involves the precision manufacture of 17 mechanical drive housing parts, specifically part number 50-2498-1 with NSN 3040-01-646-9810, for the Department of Defense via the DLA Weapons Support Land Supplier Operations. The fabrication process must strictly adhere to Basic Drawing NR 81205 50-2498 Revision C and TDP Rev B Gen 2, utilizing precision machining and milling to satisfy the DLA Master List of Technical and Quality Requirements for Critical Application Items. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 336350, with the place of performance located at Hill AFB. Interested parties must respond by November 16, 2026, to fulfill the requirements of this critical application project.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supplier of Electrical Connector Shield Terminations (NSN 5935-01-719-2183)This subcontract involves the manufacture and supply of 275 electrical connector shield terminations and tie-down straps, identified by NSN 5935-01-719-2183, for prime contractors supporting DLA Weapons Support ASC projects. All components must be manufactured in accordance with SAE AS85049/128F and QPL-85049-36 standards, with a strict requirement that materials remain hexavalent chromium free. The contractor is responsible for marking items per MIL-STD-129 and ensuring packaging complies with ASTM D3951 or TQ IP025. Final delivery of the units is to be made to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. This procurement falls under NAICS code 336350 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Structural Vehicular Frame Supply (NSN 2510016895141)This subcontract, issued by the Department of Defense under the DLA Weapons Support Land Supplier Operations Vehicle Support agency, requires the provision of four structural vehicular frames. The contractor is responsible for manufacturing or sourcing frames that strictly adhere to technical specifications for NSN 2510016895141, including rigorous quality control measures to ensure structural integrity. The agreement mandates specific logistics and compliance standards, requiring packaging per ASTM D3951, labeling per MIL-STD-129, and palletization according to RP001 DLA requirements. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 336350, with the place of performance located in New Cumberland.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

2 days ago

DEADLINE

in 8 days

AI Contract Overview

Solicitation SPE7LX-26-U-9933 is a request for quotes issued by the DLA Land and Maritime Strategic Acquisition Program Directorate for the procurement of vehicular clutch disks, identified by NSN 2520006929243. The government seeks an estimated quantity of 211 units under a unilateral Simplified Indefinite-Delivery Contract with a maximum value of 350,000.00 dollars. This opportunity is set aside for the Women-Owned Small Business program. The required delivery timeframe is 81 days after receipt of order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Compliance with the DLA Master List of Technical and Quality Requirements and specific hazardous material shipping guidelines under IP025 is required. Additionally, the contractor must meet Cybersecurity Maturity Model Certification Level 2 Self-Assessment standards and comply with the Buy American Act and Berry Amendment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Offers involving additive manufacturing are ineligible for award, and the evaluation will be based on the price quoted for the estimated annual demand.

General Info

DLA seeks 211 vehicular clutch disks for $350,000, set aside for women-owned businesses.

Agency

Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE

NAICS

336350 - Motor Vehicle Transmission and Power Train Parts Manufacturing

Place of Performance

OH, USA

Set-Aside

WOSB

Documents

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedSep 9

Combined Synopsis

Deadline changedSep 24

Response deadline changed from Sep 24, 2026 to Sep 29, 2026.

Response DeadlineSep 29

Deadline has passed

Submission Closed

09/29/2026, 01:00:00 PM EDT

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Organization & Contact Information

AgencyDepartment Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE

Office AddressUSA

Contacts

Theodore Misiolek

contact@example.gov

+1 (555) 000-0000

Full Description

DISK,CLUTCH,VEHICULAR
DISK, CLUTCH.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD002, COVERED DEFENSE INFORMATION APPLIES
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
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.
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
E. C. STYBERG ENGINEERING COMPANY 83829 P/N 7709386
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
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 1000243069 0001 EA 211.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:2520006929243
DELIVERY (IN DAYS):0081
DELIVER FOB: ORIGIN
SPE7LX-26-U-9933
SECTION B
PR: 1000243069 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:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:P6 CUSH/DUNN THKNESS:C
UNIT CONT:E5 OPI:O
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
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS

SPE7LX-26-U-9933 NSN/Part Number: 2520-00-692-9243 Quantity: 211 EA Purchase Request: 1000243069QTY: 211 Delivery: 81 days ADO