This Solicitation opportunity from Department Of Defense was posted on August 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
EXTENSION SHAFT
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The contract calls for the procurement of 65 units of an Extension Shaft Adapter, identified by NSN 3040-01-287-7796 and part number 1366AS642, for use on the A/S32A-32 Aircraft Towing Tractor in support of the F/A-18 Hornet. The item is made of steel alloy, measures 6.250 inches in length with a maximum diameter of 3.250 inches, and features a cadmium finish. It is classified as a critical application item with no shelf life requirement. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with priority over any referenced standards such as ASTM D3951. Compliance with MIL-STD-129 is mandatory for all packaging, labeling, and barcoding, including the use of 2D Data Matrix codes containing NSN, part number, quantity per unit pack, and unit of issue. Palletization must adhere to DLA Packaging Requirements for Procurement (RP001), and hazardous materials are prohibited unless explicitly authorized and properly labeled per 29 CFR 1910.1200. Class I ozone-depleting chemicals are strictly forbidden in production or packaging. Delivery is required FOB Origin within 186 days from the order placement date, with a target delivery schedule of April 9, 2027, and a need ship date of February 20, 2027. Inspection and acceptance occur at origin, and no quantity variance is permitted. The item must be shipped to the designated delivery point in Tracy, California, with all packaging conforming to DLA standards. The contract includes stringent cybersecurity requirements, mandating CMMC Level 2 Self-Assessment compliance and adherence to NIST SP 800-171 DOD Assessment Requirements, with deviations formally documented. Contractors must register in SAM, provide a UEI and CAGE code, and complete all required socioeconomic and compliance representations, including those related to small business status, trafficking in persons, employment eligibility, and whistleblower protections. Invoicing is only authorized via WAWF, and the contract includes clauses addressing supply chain integrity, hazardous material disclosure, radioactive material notification, and flowdown obligations to subcontractors. The contract is issued under a Federal Acquisition Regulation framework emphasizing technical acceptability and compliance over price, with no pricing details provided in
General Info
Agency
NAICS
Place of Performance
REC WHSE 57, TRACY, CA, 95304-5000, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
EXTENSION SHAFT (ADAPTER)
USED ON A/S32A-32 AIRCRAFT TOWING TRACTOR NSN 1740-01-270-3615 IN
SUPPORT OF THE F/A-18 HORNET AIRCRAFT.
STEEL ALLOY MATERIAL, 6.250 IN. LONG, 3.250 IN. MAX. DIA., CADMIUM
FINISH.
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
RD002, COVERED DEFENSE INFORMATION APPLIES
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
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.
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
THIS MATERIAL DOES NOT HAVE A SHELF LIFE REQUIREMENT
CRITICAL APPLICATION ITEM
SPE7L1-26-T-920C
SECTION B
TDP Rev B Gen 2 IAW BASIC DRAWING NR 30003 1366AS642 REVISION NR B DTD 10/09/2025 PART PIECE NUMBER: P/N: 1366AS642
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 7017603626 0001 EA 65.000
NSN/MATERIAL:3040012877796
DELIVERY (IN DAYS):0186
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
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
PARCEL POST ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
SPE7L1-26-T-920C
SECTION B
PR: 7017603626 PRLI: 0001 CONT’D
TRACY CA 95304-5000
US
Need Ship Date:02/20/2027 Original Required Delivery Date:04/09/2027
SPE7L1-26-T-920C NSN/Part Number: 3040-01-287-7796 Quantity: 65 EA Purchase Request: 7017603626QTY: 65 Delivery: 186 days ADO
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