This Government Contract opportunity from Department Of Defense was posted on July 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Electro-Mechanical Actuator Supply

Closed

Federal

Submission Closed07/27/2026, 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: 336350

New

DIBBS

Supplier of NSN 4730-01-242-4510 (Elbow, Tube to Boss)This subcontract opportunity is for the supply of one unit of NSN 4730-01-242-4510, specifically carbon steel alloy elbows designed for prime contractors fulfilling DLA supply contracts. The required components must be provided as commercial-off-the-shelf items and must meet strict technical specifications, including a 90-degree flow angle, integrated nuts and washers, and specific sizing for 1/4 inch O.D. tube male threaded 37 degree flared and 3/8 inch O.D. tube male double threaded boss configurations. Managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div, this procurement is designated as a Total Small Business Set-Aside under FAR 19.5. The contract falls under NAICS code 336350, with a posting date of November 3, 2026, and a response deadline of November 17, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

AXLE ASSEMBLY, VEHICULA

Solicitation # SPE7L1-27-U-0173

Solicitation SPE7L1-27-U-0173 is a small business set-aside for the procurement of non-driving vehicular axle assemblies, identified by NSN 2530015405592. This unilateral Indefinite Delivery Contract has a maximum value of 350,000.00 USD, with an estimated annual quantity of 12 units and a guaranteed minimum of one unit. The procurement is managed by the DLA Weapons Support Land Supply Chain and utilizes the First Destination Transportation program, requiring offers to be submitted as FOB Origin. Delivery is required within 75 days, with both inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 and DLA packaging requirements RP001. Hazardous materials must be handled according to FED-STD-313 and TQ requirement IP025. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions such as the Buy American Act, and the safeguarding of covered defense information. Quotations are due by November 18, 2026, and will be evaluated based on price and other factors, with the potential for an automated award.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

CARRIER, GEAR ASSEMBLY

Solicitation # SPE7L0-27-T-0058

Solicitation SPE7L0-27-T-0058 is issued by the DLA Weapons Support Land Supply Chain ESOC Buys for the procurement of one gear assembly carrier, identified by NSN 3010-01-503-4046. This critical application item is associated with part numbers from Daimler Truck North America, Allison Transmission, and Oshkosh Defense. The requirement is categorized under NAICS code 336350 and is being processed under the First Destination Transportation program with delivery terms set as FOB Origin. The required delivery date is November 2, 2026, with a delivery window of five days after receipt of order. The contract mandates strict adherence to DLA packaging requirements, specifically RP001 for palletization and ASTM D3951 for general packaging, though the DLA Master List of Technical and Quality Requirements takes precedence. All shipments must be marked according to MIL-STD-129 and delivered to the DLA LMP Zone 1 facility in Texarkana, Texas, using the fastest traceable means. Inspection and acceptance will occur at the destination. Key regulatory requirements include compliance with the Buy American Act and the Berry Amendment. The solicitation prohibits the use of additive manufacturing unless specifically authorized. Administrative processes require electronic invoicing through the Wide Area WorkFlow system. Offerors must provide necessary representations and certifications via the System for Award Management, including disclosures regarding domestic origin and telecommunications equipment. Quotations are due by November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

ACTUATOR, ELECTRO-MECHA

Solicitation # SPE7L1-27-T-3296

Solicitation SPE7L1-27-T-3296, issued by the DLA Weapons Support Land Supply Chain, is a request for quotations for one electro-mechanical linear actuator, identified as a critical application item. The required part is NSN 3010015388165, with manufacturer part numbers from Curtiss-Wright Flow Control Corporation, specifically P/N 4522-3-440-000 or P/N 4511PL FN 1 P/N 4522/3-440-000. The item is to be delivered FOB Destination to the USS Indianapolis LCS 17 at FPO AA 34087, with a required delivery date of November 4, 2026, and a delivery window of 20 days after award. The contract mandates strict adherence to DLA packaging and marking standards, requiring compliance with MIL-STD-129 and RP001, with ASTM D3951 serving as a general standard unless superseded by the DLA Master List of Technical and Quality Requirements. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The procurement is subject to various Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses, including the Buy American Act, safeguarding of covered defense information under DFARS 252.204-7012, and prohibitions on covered defense telecommunications equipment. Additionally, the use of additive manufacturing for the supplied part is prohibited unless specifically authorized.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supplier of Rotary Selector Switches (NSN 5930-01-141-7477)This subcontract involves the supply of eight military-grade rotary selector switches for prime contractors supporting DLA Weapons Support Maritime Supply Chain projects for the USS Harry S. Truman (CVN 75). The required components must meet NSN 5930-01-141-7477 and align with DLA master lists RA001 and RP001. All deliverables must strictly adhere to MIL-DTL-28786, MIL-STD-2073-1E, and MIL-STD-129 standards, with a specific NAVSEA requirement ensuring the switches contain no mercury. Managed by the Department of Defense under NAICS code 336350, the contract specifies delivery terms as FOB Origin with the place of performance located in Newport News, Virginia. Interested parties must respond by November 13, 2026, to fulfill the requirements of the DLA Weapons Support Maritime Supply Chain ESOC Buys.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supplier of Electrical Receptacle Connectors (NSN 5935-01-563-4619)This subcontract opportunity is for the procurement or manufacture of five electrical receptacle connectors, specifically NSN 5935-01-563-4619, to support prime contractors delivering to the Defense Logistics Agency Weapons Support Active Devices Division. All supplied components must strictly adhere to the DLA Packaging Requirements RP001 as well as the technical and quality standards outlined in the DLA Master List RA001. Eligible bidders must possess a valid Unique Entity Identifier and CAGE code to be considered. The performance of this contract will take place in New Cumberland, Pennsylvania. Interested parties must submit their responses by the deadline of November 13, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supplier of Vehicular Seats (NSN 2540-01-728-5967)This subcontract involves the supply of five new vehicular seats for prime contractors supporting DLA supply contracts. The items must strictly adhere to NSN 2540-01-728-5967 specifications, with a clear prohibition against the use of remanufactured or used components. All shipments must be marked according to MIL-STD-129 and packaged in alignment with TQ IP025 or equivalent commercial standards. Managed by the DLA Weapons Support Strategic Acquisition Program Directorate under NAICS code 336350, the contract mandates strict cybersecurity compliance. Specifically, the supplier must meet the requirements set forth in DFARS 252.204-7012 and NIST SP 800-171. The response deadline for this opportunity is November 17, 2026.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Supply of Inherently Buoyant Life Preserver VestsThis subcontract through the Defense Logistics Agency involves the procurement of 619 inherently buoyant life preserver vests intended for prime contractors on Department of Defense supply contracts. The required equipment must match Manufacturer Part Number MV8600 from Mustang Survival Mfg, Inc, and is classified as a Critical Application Item. The supplier is responsible for verifying and documenting a Type I Code W non-extendable shelf life of 120 months. Additionally, the producing entity must provide a valid UEI and CAGE code to fulfill the delivery requirements of the 619 units.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-3179

Solicitation SPE7L1-27-T-3179 is a Request for Quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of three oil pans, specifically Cummins Inc. part number 5282669 (NSN 2520-01-585-0915). This is a Foreign Military Sales requirement for the Egyptian Ministry of Defense, with the final destination being the Armament and Ammo Department in Cairo, Egypt, via a freight forwarder in Hanover, Maryland. The required delivery date is November 5, 2026, with a delivery timeline of 20 days after order. Inspection and acceptance are both designated at the point of origin, and shipping is handled as FOB Origin. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specific DLA requirements RP001, RA001, and RQ011 apply, and any hazardous materials must comply with IP025 and the Hazard Communication Standard. Offerors must submit quotes via the DIBBS system by November 13, 2026. The procurement is categorized under NAICS code 336350 and incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, cybersecurity safeguarding, and the use of the Wide Area Workflow system for electronic invoicing and payment.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

PROPELLER SHAFT WITH U

Solicitation # SPE7L1-27-T-2122

Solicitation SPE7L1-27-T-2122, issued by the DLA Weapons Support Land Supply Chain, is a total small business set-aside under NAICS 336350 for the procurement of 24 propeller shafts with universal joints for vehicles. The required hardware is identified by NSN 2520012541278 and Oshkosh Defense LLC part number 1425520. This is a critical application item with a required delivery date of May 9, 2027, and a need ship date of April 20, 2027. Delivery is specified as FOB Origin with inspection and acceptance occurring at the destination, specifically DLA Distribution Red River in Texarkana, Texas. The contract mandates strict adherence to DLA packaging and marking standards, requiring compliance with MIL-STD-129 and RP001. Non-hazardous materials must be packaged per ASTM D3951, while hazardous materials must follow FED-STD-313 and TQ requirement IP025. Technical and quality requirements are governed by the DLA Master List. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and registration via the Account Management and Provisioning System for shipping. The procurement is subject to the Buy American Act and the Berry Amendment, and it incorporates standard FAR and DFARS clauses regarding small business representation, cybersecurity, and the safeguarding of covered defense information.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7LX-27-U-0414

Solicitation SPE7LX-27-U-0414 is a total small business set-aside issued by the DLA Weapons Support Strategic Acq Program Directorate for the procurement of helical gears, NSN 3020014554443. This request for quotations may result in a unilateral Simplified Indefinite-Delivery Contract with a maximum value of 350,000.00 dollars. The estimated annual quantity is 8 units, with a minimum order limit of 4 units. Quotations are due by November 17, 2026, and the government will award the contract to the responsible offeror whose quote is most advantageous based on price and other factors. The contract specifies a delivery period of 115 days after the order is placed, with shipping terms as FOB Origin and both inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129, though the DLA Master List of Technical and Quality Requirements and RP001 packaging requirements take precedence. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. Additionally, the contractor must adhere to the Buy American Act, DFARS cybersecurity standards for safeguarding covered defense information, and specific hazard warning labeling requirements for any hazardous materials.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-3189

Solicitation SPE7L1-27-T-3189 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of 34 actuator filters, identified by NSN 2520-01-327-6136. This is designated as a critical application item that must conform to specific technical data, including TDP Rev B Gen 3 and Basic Drawing NR 19207 12364255 Revision G. The contract is a fixed-price acquisition with a required delivery period of 20 days after order, with shipping destined for the NATO Support Agency NSPA in Capellen, Luxembourg. The procurement mandates strict adherence to quality and safety standards, requiring manufacturers to maintain an inspection system compliant with SAE AS9003 or ISO 9001. Key compliance requirements include the prohibition of Class I ozone-depleting chemicals, adherence to MIL-STD-130N(1) for military property marking, and compliance with ITAR and EAR export controls. Additionally, the contractor must meet cybersecurity standards, including CMMC Level 2 and DFARS 252.204-7012 for safeguarding covered defense information. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, with hazardous materials managed under IP025 and 29 CFR 1910.1200. Inspection and acceptance will occur at the point of origin.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 9 days

AI Contract Overview

The contract calls for the supply of a single electro-mechanical actuator identified by National Stock Number 3010015388165, designed to meet all Department of Defense technical, packaging, and safety requirements for military applications. The item must adhere strictly to established standards to ensure operational reliability and compatibility within defense systems. This is a subcontract under NAICS code 336350, indicating it falls within the aerospace product and parts manufacturing sector, and the performance location is designated as FPO with a zip code of 34085, reflecting a military postal address. The solicitation was posted on July 14, 2026, with a response deadline of July 27, 2026, allowing potential suppliers seven days to submit proposals. The contract is managed by the Land Supplier Operations Vehicle Support division within the Department of Defense, and the official solicitation can be accessed through the DIBBS system via the provided link. Although no specific set-aside designation or point of contact is listed, compliance with DLA requirements and timely submission by the stated deadline are critical for consideration.