This Government Contract opportunity from Department Of Defense was posted on July 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Flexible Shaft Coupling Supply and Delivery

Closed

Federal

Submission Closed07/31/2026, 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: 336390

New

DIBBS

COVER, FITTED, VEHICULAR

Solicitation # SPE7L3-26-U-0692

Solicitation SPE7L3-26-U-0692 is a fixed-price request for quotations issued by DLA Land and Maritime for the procurement of vehicular body fitted covers, identified by NSN 2540-01-643-2903. The requirement is for an estimated quantity of 141 units with a maximum contract value of 350,000 dollars and a guaranteed minimum of 21 units. Delivery is required within 53 days after the order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. This is a restricted source item requiring engineering source approval from the government design control activity. Alternate offerors must provide comprehensive documentation per MIL-T-31000, including all manufacturing drawings, process sheets, and identification of casting and forging sources. If reverse engineering is utilized, a detailed analysis report must be submitted for evaluation. Additionally, a shock extension report according to MIL-S-901 is required. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Compliance with the Buy American Act and the Berry Amendment is required, with a specific threshold of 150,000 dollars. Invoicing must be processed through the Wide Area Workflow system. Quotations must be submitted using Form SF18 by August 28, 2026, to the DLA Land and Maritime office in Columbus, Ohio.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

LADDER, VEHICLE BOARDIN

Solicitation # SPE7L4-26-T-6365

This contract is for the procurement of vehicle boarding ladders under solicitation SPE7L4-26-T-6365 for the Department of Defense. The requirement consists of two line items totaling 155 units of NSN 2540-01-394-9681, with delivery expected within 80 days after the order. The items are designated as critical application items and are manufactured using a metal casting process, which may require specific tooling. The contract mandates strict adherence to technical and quality requirements, including the prohibition of class I ozone depleting chemicals and compliance with MIL-STD-130N and MIL-STD-129 for marking. Inspection and acceptance will occur at the origin, with sampling conducted according to MIL-STD-1916 or ASQ H1331. Deliveries are split between two locations: DLA Distribution San Joaquin in Tracy, California, and the DDSP New Cumberland Facility in Pennsylvania.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

PARTS KIT, CALIPER, DISC

Solicitation # SPE7L3-26-U-0693

Solicitation SPE7L3-26-U-0693 is an indefinite-quantity contract issued by DLA Land and Maritime for the procurement of disc brake caliper parts kits, identified by NSN 2530016099935. This total small business set-aside under NAICS 336390 has a maximum contract value of 350,000 dollars and an estimated requirement of 29 kits. The delivery timeframe is 75 days after receipt of order, with shipping terms established as FOB destination. Inspection and acceptance will also occur at the destination. The contract mandates strict adherence to packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129. All loose hardware must be secured in sealed containers within individual unit containers to prevent damage and corrosion, and bulk shipping of hardware is explicitly prohibited. Each kit must include a detailed parts list with names, part numbers, and quantities, as well as assembly instructions if applicable. Palletization must comply with RP001 requirements, and special marking 13 - OPEN THIS SIDE is required. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The contract incorporates various FAR and DFARS clauses, including prohibitions on Class I ozone-depleting chemicals and covered defense telecommunications equipment. Offerors must submit quotes via the DIBBS portal and are encouraged to provide quantity ranges to facilitate flexible procurement.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7L1-26-U-0566

This solicitation, issued by DLA Land and Maritime under solicitation number SPE7L1-26-U-0566, is a Request for Quotations for an Indefinite Delivery Contract (IDC) for floor mats (NSN 2540-01-598-0383). The procurement is a Total Small Business Set-Aside with a contract maximum value of $350,000 and a one-year period of performance. The current requirement specifies an estimated quantity of 4 Each, with a requested delivery within 80 days after the date of award. The contract is structured as an indefinite-quantity delivery, meaning the government is not obligated to purchase the full estimated amount, though it maintains a maximum ceiling for orders. Technical and quality requirements are governed by the DLA Master List, which takes precedence over standard commercial packaging like ASTM D3951. Specific packaging mandates include MIL-STD-129 for marking and labeling, and RP001 for palletization. If the material is deemed hazardous under FED-STD-313, it must be packaged according to TQ requirement IP025; otherwise, commercial packaging is acceptable. The contract includes rigorous compliance standards, such as NIST SP 800-171 for cybersecurity and specific regulations for the transportation of supplies by sea. All proposals must be submitted electronically through the DLA Internet Bid Board System (DIBBS) by the deadline of August 26, 2026.

POSTED

DEADLINE

Solicitation # SPE7L4-26-T-6350

Solicitation SPE7L4-26-T-6350 is a fixed-price request for quotations issued by the DLA Land and Maritime LSO Combat Vehicles and Armament for the procurement of 79 rearview mirrors. The items are identified by NSN 2540-21-878-9053 and are designated as critical application items associated with General Dynamics Land Systems Canada part numbers 10503842 and 6966354. The required delivery date is February 24, 2027, with a need ship date of February 12, 2027. Delivery, inspection, and acceptance are all set for the destination point at DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, specifically RA001, RP001, and RQ011, which take precedence over ASTM D3951. Packaging must comply with MIL-STD-129 and RP001, with specific requirements for hazardous materials under FED-STD-313 and TQ requirement IP025. Offerors must submit quotes via the DLA Internet Bid Board System and are encouraged to provide quantity ranges due to demand volatility. Compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information is required. Payment will be processed electronically through the Wide Area WorkFlow system.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

EXHAUST SYSTEM, ENGINE

Solicitation # SPE7L5-26-T-5007

Solicitation SPE7L5-26-T-5007 is a request for quotations issued by the Department of Defense, specifically DLA Land and Maritime, for the procurement of ten engine exhaust systems, including duct, insulation, and panel assemblies, under NSN 2990-01-317-3927. The items must be manufactured according to TDP Rev B Gen 2 and various reference drawings, with a specific note that a metal casting process was identified for manufacture. Delivery is required within 130 days after receipt of order, with a need ship date of January 5, 2027, and a final required delivery date of April 27, 2027. The place of performance and delivery is the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with shipping terms set as FOB Origin. The contract mandates strict adherence to quality and security standards, requiring the manufacturer's inspection system to comply with ISO 9001:2015 or an equivalent standard. Technical data is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Packaging and marking must follow MIL-STD-2073-1E, MIL-STD-129, and special packaging instruction AK13173927. Additionally, the solicitation incorporates cybersecurity requirements including CMMC Level 2 and DFARS 252.204-7012. Price evaluation preferences are available for certified HUBZone small businesses, and all quotes must be submitted via the DLA Internet Bid Board System.

LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

CHANNEL, LIFT, VEHICL

Solicitation # SPE7LX-26-U-9564

This solicitation, issued by DLA Land and Maritime Strategic Acquisition Program Directorate, is a Request for Quotations for an Indefinite Delivery Contract regarding the procurement of Vehicle Lift Channels (NSN 2540-01-576-6731). The contract is designated as a Total Small Business Set-Aside with an estimated annual quantity of 18 units and a maximum contract value of $350,000. Quotations must be submitted via the DLA Internet Bid Board System (DIBBS) by the deadline of August 27, 2026. The procurement is subject to a one-year period of performance, with a required delivery lead time of 80 days from the order date. The contract includes stringent technical, quality, and packaging requirements. All packaging and marking must comply with MIL-STD-129, and palletization must follow DLA packaging requirements (RP001). If materials are deemed hazardous under FED-STD-313, they must be packaged according to TQ requirement IP025 and labeled in accordance with the Hazard Communication Standard. Delivery terms are FOB Origin under the First Destination Transportation program, with inspection and acceptance occurring at the destination. Contractors are required to use the Wide Area Workflow (WAWF) system for all invoicing and receiving reports. Additionally, the contract incorporates essential federal regulations, including the Buy American Act, cybersecurity safeguarding requirements for covered defense information, and compliance with anti-trafficking provisions.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

GUARD, SPLASH, VEHICULAR

Solicitation # SPE7L1-26-U-0547

Solicitation SPE7L1-26-U-0547 is an Indefinite Delivery Contract issued by the Department of Defense Defense Logistics Agency Land Supply Chain for the procurement of vehicular splash guards. The required items are black rubber guards with a nominal width of 24 inches and a nominal length of 30 inches, corresponding to NSN 2540-01-337-4416 and Daimler Truck North America LLC part number 22-61643-422. This is a Total Small Business Set-Aside under NAICS code 336390, with an estimated annual quantity of 244 units, though the contract is unilateral and becomes binding only upon the issuance of a delivery order. The contract maximum value is 350,000 dollars, with a guaranteed minimum quantity of 36 units and a minimum delivery order quantity of 61 units. Delivery is required within 80 days after receipt of order with FOB Origin terms, while inspection and acceptance will occur at the destination. Packaging must comply with MIL-STD-129 for marking and labeling, and either ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials. All payment requests and receiving reports must be submitted electronically via Wide Area Workflow. The solicitation incorporates various FAR and DFARS clauses, including strict requirements for hazardous material identification, safety data sheets, and the prohibition of covered defense telecommunications equipment. Proposals must be submitted through the DIBBS portal by August 19, 2026.

POSTED

DEADLINE

Fuel Tank Overhaul and Repair ServicesThe Department of Defense, through Navsup Weapon Systems Support, is seeking a subcontractor for Fuel Tank Overhaul and Repair Services under NAICS code 336390. The primary objective of this contract is the complete overhaul, repair, testing, and inspection of military fuel tank assemblies to ensure they are restored to Ready for Issue condition. The scope of work encompasses a full technical process including disassembly, cleaning, non-destructive testing, part replacement, reassembly, and final functional testing. This opportunity was posted on August 28, 2026, with a response deadline of September 28, 2026. Interested parties should refer to the official government workspace for submission details and further specifications regarding the performance of these specialized maintenance services.

Navsup Weapon Systems Support

POSTED

DEADLINE

29--FILTER ELEMENT,FLUID

Solicitation # SPE7L1-26-U-0642

This procurement solicitation, identified as SPE7L1-26-U-0642 and issued by the Department of Defense Land Supply Chain, is for the acquisition of fluid filter elements under NSN 2940004321761. The requirement consists of 1,128 units with a delivery timeframe of 62 days after the order is received. This is a combined solicitation set aside for SBA Certified Women-Owned Small Businesses under NAICS code 336390. The procurement may result in an Automated Indefinite Delivery Contract with a one-year term or until the aggregate total of orders reaches 350,000.00 dollars. The contract includes a guaranteed minimum quantity of 169 units and an estimated 12 orders per year. Items are to be shipped to various CONUS and OCONUS DLA Depots via consolidation and containerization points. A list of approved sources has been established, and all responsible sources may submit electronic quotes. The deadline for submission is September 11, 2026, and the solicitation is managed by the office located in Columbus, Ohio.

POSTED

DEADLINE

25--ARM,REARVIEW MIRROR

Solicitation # SPE7L3-26-U-0722

Solicitation SPE7L3-26-U-0722, issued by the Department of Defense Land Supplier Operations Vehicle Support, seeks quotes for the procurement of rear view mirror arms under NSN 2540015785458. This is a total small business set-aside under NAICS code 336390. The requirement is for 16 units with a delivery window of 80 days after receipt of order. Items are to be shipped to various CONUS and OCONUS DLA Depots via consolidation and containerization points. The procurement may result in an Automated Indefinite Delivery Contract with a one-year term or until the aggregate total of orders reaches 350,000.00 dollars. The contract includes a guaranteed minimum quantity of 2 units and an estimated annual order frequency of one. All quotes must be submitted electronically by the deadline of September 11, 2026. The approved source is identified as 64678 WWS 62203-3566.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

146722 FLUID, TURBINE CONTROL, "FYRQUEL"

Solicitation # 231711

The Los Angeles Department of Water and Power is seeking bids for the procurement of Fyrquel turbine control fluid under solicitation number 231711. This opportunity is categorized under NAICS code 336390 and will be performed in Los Angeles, California. Interested parties must adhere to the specific submittal requirements detailed in the bid documentation. All bids must be submitted electronically through the electronic Request Solicit Procure system, as hard copy or mail-in submissions will not be accepted. The solicitation was posted on August 28, 2026, and the deadline for responses is September 9, 2026, at 9:00 PM. Daisy Curaming serves as the primary point of contact for this procurement.

Water & Power

POSTED

2 days ago

DEADLINE

in 10 days

AI Contract Overview

The contract involves the supply and delivery of Flexible Shaft Couplings designated by NSN 3010014435061 under an indefinite delivery agreement, with all shipments subject to FOB Origin terms, placing the responsibility for transportation and associated costs on the buyer once items leave the seller’s facility. Delivery must occur within a strict 56-day window from order placement, requiring precise production and logistics planning to meet operational timelines. All items must adhere to rigorous military standards for packaging and marking, ensuring compatibility with defense supply chains and readiness for immediate deployment. Additionally, compliance with hazardous materials regulations is mandatory, necessitating proper handling, labeling, and documentation to align with DoD safety and environmental protocols. The solicitation is issued under a subcontract structure by the Strategic Acquisition Program Directorate within the Department of Defense, with the NAICS code 336390 indicating classification under Other Transportation Equipment Manufacturing. The opportunity was posted on July 16, 2026, with responses required by July 31, 2026, offering a targeted timeframe for qualified suppliers to submit proposals.

General Info

Supply of NSN 3010014435061 flexible shaft couplings under FOB Origin, 56-day delivery, military packaging, hazardous materials compliance.

Agency

Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATEView Agency

NAICS

336390 - Other Motor Vehicle Parts ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7LX-26-U-8854.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

COUPLING, SHAFT, FLEXIBL

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PhaseClosed

PostedJul 16

subcontract

Response DeadlineJul 31

Deadline has passed

Submission Closed

07/31/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Supply and delivery of Flexible Shaft Couplings (NSN: 3010014435061) under an Indefinite Delivery Contract with FOB Origin terms, 56-day delivery window, and compliance with military packaging, marking, and hazardous materials standards.