This Solicitation opportunity from Department Of Defense was posted on September 1, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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HOUSING, MECHANICAL DRI

Closed

SPE7L1-26-T-05Z5Federal

Submission Closed09/14/2026, 05:00:00 PM UTC

Contract Overview

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

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Solicitation # SPE7L1-27-T-3021

Solicitation SPE7L1-27-T-3021 is a small business set-aside request for the procurement of 14 bevel gearshafts (NSN 3040007880240) for the TF-33 aircraft engine. This is a restricted source item designated as an Air Force Critical Safety Item, requiring engineering source approval by the government design control activity. The contractor must manufacture the parts according to specific reference drawings and comply with SAE AS9100 or equivalent quality management standards. Delivery is specified as FOB Origin, with a delivery window of 492 days after the order. A critical requirement of this contract is the First Article Approval process, which requires the delivery of 3 units to Tinker AFB for government testing within 180 calendar days of the contract date. The government will then notify the contractor of approval or disapproval within another 180-day period. Offerors must submit quotes via the DIBBS portal and adhere to domestic material restrictions, including the Buy American Act and the Berry Amendment. Additionally, the contract mandates compliance with CMMC Level 2 cybersecurity standards and requires the use of the Wide Area WorkFlow system for all invoicing and payment requests.

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30--CYLINDER ASSEMBLY,A

Solicitation # SPRPA126RYD25

Solicitation SPRPA1-26-R-YD25, issued by DLA Aviation at Philadelphia, is for the procurement of Cylinder Assembly, A (NIIN 015696951). This item is designated as a Critical Application Item and a Critical Safety Item used in crucial shipboard systems for aircraft launch and recovery. Due to the high risk associated with failure, the components require engineering source approval by the Naval Air Systems Command, and only approved companies are eligible for award. The government intends to make a single award based on the most advantageous offer, with past performance weighted as more important than price. The contract mandates rigorous quality assurance and inspection protocols. The contractor must adhere to ISO 9001 or higher and follow MIL-STD-130 for markings and MIL-STD-2073-1 for packaging. Key requirements include 100% mandatory source inspection by a DCMA Quality Assurance Representative for all critical characteristics, as well as 100% inspection for plating, hardness, and non-destructive testing. The contractor is required to perform First Article Testing on one uncoated unit and conduct production lot sample testing, including shock, vibration, and cycle tests. Critical manufacturing processes such as heat treating and various chrome, nickel, and cadmium plating are applicable. Administrative requirements include the use of Wide Area Workflow (WAWF) for invoicing and the Workflow Pro (WFP) Mod Assist module for modifications. All raw material certifications must be maintained for ten years, and manufacturing records for seven years. Proposals must be submitted electronically to the designated point of contact by November 9, 2026. The contractor is solely responsible for all tooling, jigs, and fixtures required for production.

Pa DLA Aviation At Philadelphia

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MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services supports prime contractors on DLA aerospace supply contracts through the Department of the Navy. The scope of work involves executing specialized packaging according to MIL-STD-2073 Level A and B standards and applying precise labeling per MIL-STD-129, including PIID, CLIN, and Depot Level Repairable labels. The provider must utilize compliant shipping containers, including long-life reusable or wood options, to ensure all shipments are ready for origin acceptance. The project is managed by the Pa DLA Aviation At Philadelphia office, with performance taking place in Philadelphia, Pennsylvania. Interested parties should note the response deadline of November 9, 2026. The contract falls under NAICS code 333613 and focuses on delivering fully packed and marked containers that meet rigorous military specifications for aerospace supplies.

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Manufacture of Linear Actuating Hydraulic CylindersThis HUBZone set-aside subcontract involves the manufacture of 13 linear actuating hydraulic cylinders for the DLA Weapons Support Maritime Supply Chain. The contractor is responsible for fabricating the units in strict accordance with Reference Drawing 98750 7545352, Revision AA, as well as DLA Master List requirements RQ006 and RQ009. The final deliverable consists of 13 completed and inspected cylinders to be performed in Tracy, California. To qualify for this project, the contractor must maintain JCP certification to ensure authorized access to ITAR and EAR data. Additionally, the provider must demonstrate cybersecurity compliance through CMMC Level 2 and NIST SP 800-171 standards. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026.

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POSTED

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MIL-SPEC Packaging and Palletization ServicesThis subcontract for MIL-SPEC Packaging and Palletization Services involves providing specialized military-grade packaging, labeling, and palletization for prime contractors delivering to DLA Troop Support. The scope of work includes cushioning and containing kit components in single boxes with detailed contents lists, applying labels in accordance with MIL-STD-129, and packaging materials per ASTM D3951. The contractor is responsible for palletizing shipments according to RP001 requirements using MIL-SPEC materials and industrial labeling systems to deliver 24 kitted and palletized wheel sets ready for shipment. The project is managed by the Department of Defense through the DDSP New Cumberland Facility, with performance taking place in New Cumberland, Pennsylvania. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 333613. Interested parties must respond by November 9, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

1 day ago

DEADLINE

in 11 days

AI Contract Overview

Solicitation SPE7L1-26-T-05Z5 is a fixed-price request for quotation issued by the DLA Land and Maritime Land Supply Chain for one mechanical drive housing, identified by NSN 3040013773129 and part number 02-773291. The requirement is for a quantity of one unit to be delivered to Fort Chaffee, Arkansas, with an original required delivery date of September 1, 2026, and a delivery window of five days after order. Shipping is established as FOB Origin, while inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 for labeling and RP001 for palletization. Non-hazardous materials must follow ASTM D3951, while hazardous materials require packaging per TQ requirement IP025 and labeling according to the Hazard Communication Standard. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS). The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, cybersecurity reporting under DFARS 252.204-7012, and the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment.

General Info

DoD procurement of one mechanical drive housing from Vickers and Associates by 2026.

Agency

Department Of Defense → LAND SUPPLY CHAIN

NAICS

333613 - Mechanical Power Transmission Equipment Manufacturing

Place of Performance

BLDG 7020 GATE 19 RD, FORT CHAFFEE, AR, 72905-0001, USA

Set-Aside

NONE

Documents

SPE7L1-26-T-0525 Request for Quotations

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 1

Solicitation

Response DeadlineSep 14

Deadline has passed

Submission Closed

09/14/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → LAND SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → LAND SUPPLY CHAIN

Office AddressUSA

Contacts

Kristina Derry

contact@example.gov

+1 (555) 000-0000

Full Description

HOUSING,MECHANICAL DRIVE
HOUSING, MECHANICAL DRIVE.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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
VICKERS & ASSOCIATES, INC. 79597 P/N 02-773291
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 7018118572 0001 EA 1.000
NSN/MATERIAL:3040013773129
DELIVERY (IN DAYS):0005
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.
SPE7L1-26-T-05Z5
SECTION B
PR: 7018118572 PRLI: 0001 CONT’D
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:
W41RAE
W8TN AR ARNG CSMS 2
BLDG 7020 GATE 19 RD
FORT CHAFFEE AR 72905-0001
US
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W90A57
W8TN AR ARNG CSMS 2
BLDG 7020 GATE 19 RD
FORT CHAFFEE AR 72905-0001
US
MARKFOR
W90A57
W8TN AR ARNG CSMS 2
BLDG 7020 GATE 19 RD
FORT CHAFFEE AR 72905-0001
US
M/F: (TCN) W90A5762390166
RDD: N
PROJ: TP 1
SUPP ADD: W81K14 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A3A DIST: ADV: FC: 62
Need Ship Date:00/00/0000 Original Required Delivery Date:09/01/2026
SPE7L1-26-T-05Z5 NSN/Part Number: 3040-01-377-3129 Quantity: 1 EA Purchase Request: 7018118572QTY: 1 Delivery: 5 days ADO