This Solicitation opportunity from Department Of Defense was posted on August 30, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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DRIVE SHAFT ASSEMBL

Closed

SPE7L3-26-T-216FFederal

Submission Closed09/10/2026, 01:00:00 PM EDT

Contract Overview

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

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NAICS: 333613

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Precision Manufacture of Shaft Collars (NSN 3040-01-355-2803)This subcontract involves the precision manufacture of eight shaft collars under NSN 3040-01-355-2803 for prime contractors supporting DLA Mechanicsburg. The selected provider must utilize CNC lathes, mills, or precision grinding equipment to ensure all components strictly adhere to the dimensions and tolerances outlined in Technical Data Package version O06. The contractor is required to maintain detailed inspection records for a period of 365 days following the delivery of the finished goods. This effort falls under NAICS code 333613 and is managed by the Department of Defense.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

Solicitation # SPRMM126QMC92

This procurement, issued under SEPA-EAF Authority by DLA Mechanicsburg, is for the manufacture and supply of a shaft collar (NSN 3040-01-355-2803) in accordance with Technical Data Package version O06. The requirement has been amended to increase the quantity from one to eight units, with the offer due date extended to February 12, 2027. Award will be granted to the responsible offeror submitting the lowest priced, technically acceptable offer (LPTA), provided they take no exception to the solicitation terms. The contract mandates strict quality and identification standards, requiring higher-level inspection and marking in accordance with MIL-STD-130. Inspection and acceptance will occur at the origin (contractor's plant), and the contractor must maintain inspection records for 365 days post-delivery. Packaging must adhere to MIL-STD-2073-1 for military stock and ASTM D3951-18 for CONUS shipments, with specific requirements for palletization and wood packaging treatment per ISPM 15. All payment requests and receiving reports must be submitted electronically via Wide Area Workflow (WAWF). Delivery is required within 30 days, and the shipment terms are FOB Origin.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

Solicitation # N0010427QZA14

Solicitation N00104-27-Q-ZA14 is a request for quotations issued by NAVSUP Weapon Systems Support Mechanicsburg for the teardown, evaluation, repair, and refurbishment of a Cylinder Assembly (NSN 3040-01-110-7355). The scope of work requires the contractor to refurbish the assembly in accordance with Drawing 3187504 and maintain strict traceability of markings throughout the process. This requirement is designated as a Critical Safety Item, necessitating government quality assurance at the source by the Defense Contract Management Agency, Navy Special Emphasis Organization. The contractor must have authorized access to confidential classified documents, specifically Drawing 4456141, and comply with cybersecurity maturity model certification and safeguarding requirements. The government is seeking a single award based on the most advantageous offer, with past performance weighted more heavily than price. Offerors must provide an estimated price for the full repair effort, a cost for a new unit, and specific details regarding teardown and evaluation rates, throughput constraints, and induction expiration dates. The requested Repair Turnaround Time is 151 days, with a final delivery deadline of 196 days after the contract's effective date. All materials must be preserved and marked according to MIL-STD-2073 and MIL-STD-129, and the resulting contract will include a one-year warranty from the date of delivery. Invoicing and receiving reports must be processed electronically through the Wide Area Workflow system.

Navsup Weapon Systems Support Mech

POSTED

about 8 hours ago

DEADLINE

in 25 days

AI Contract Overview

This contract is for the procurement of two vehicular constant velocity drive shaft assemblies, identified by NSN 2520-01-678-1596 and part number SPAL3120157. The order is issued by the Department of Defense Land Supplier Operations Vehicle Support with a required delivery date of June 25, 2026, and a delivery window of 20 days. Shipping is designated as FOB Origin, with inspection and acceptance occurring at the destination in Fort Campbell, Kentucky. The agreement mandates strict adherence to the DLA Master List of Technical and Quality Requirements, specifically referencing packaging standards RP001 and the removal of government identification from non-accepted supplies per RQ011. It explicitly prohibits the use of Class I ozone-depleting chemicals in the items delivered. Packaging must comply with MIL-STD-129 and either ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials. Item Unique Identification is not required for this specific order.

General Info

DoD procurement of two drive shaft assemblies for delivery to Fort Campbell, Kentucky.

Agency

Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPT

NAICS

333613 - Mechanical Power Transmission Equipment Manufacturing

Place of Performance

BLDG 6252 42ND ST, FORT CAMPBELL, KY, 42223-5565, USA

Set-Aside

NONE

Documents

18 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 30

Solicitation

Response DeadlineSep 10

Deadline has passed

Submission Closed

09/10/2026, 01:00:00 PM EDT

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Organization & Contact Information

AgencyDepartment Of Defense → LAND SUPPLIER OPNS VEHICLE SPT

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → LAND SUPPLIER OPNS VEHICLE SPT

Office AddressUSA

Contacts

LEE MILLER

contact@example.gov

+1 (555) 000-0000

Full Description

DRIVE SHAFT ASSEMBL
DRIVE SHAFT ASSEMBLY<(>,<)> CONSTANT VELOCITY<(>,<)> VEHICULAR.
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.
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
GENERAL DYNAMICS ORDNANCE AND TACTICAL 0F875 P/N SPAL3120157
FLYER DEFENSE, LLC 1RZR5 P/N SPAL3120157
IAW REFERENCE
REVISION NR DTD
PART PIECE NUMBER:
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 7017334416 0001 EA 2.000
NSN/MATERIAL:2520016781596
SPE7L3-26-T-216F
SECTION B
PR: 7017334416 PRLI: 0001 CONT’D
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY 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:
W91LCR
0005 SF BN CO B GSB
AWCF SSF
BLDG 6252 42ND ST
FORT CAMPBELL KY 42223-5565
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W91LCR
0005 SF BN CO B GSB
AWCF SSF
BLDG 6252 42ND ST
FORT CAMPBELL KY 42223-5565
US
MARKFOR
W91LCR
0005 SF BN CO B GSB
AWCF SSF
BLDG 6252 42ND ST
FORT CAMPBELL KY 42223-5565
US
M/F: (TCN) W91LCR61700344
RDD: 185
PROJ: TP 3
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 12
SPE7L3-26-T-216F
SECTION B
PR: 7017334416 PRLI: 0001 CONT’D
DIC: A0A DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:06/25/2026
SPE7L3-26-T-216F NSN/Part Number: 2520-01-678-1596 Quantity: 2 EA Purchase Request: 7017334416QTY: 2 Delivery: 20 days ADO