This Solicitation opportunity from Department Of Defense was posted on July 27, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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HOUSING, MECHANICAL

Closed

SPE7L1-26-T-840CFederal

Submission Closed07/30/2026, 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: 333613

New

DIBBS

Supply of HUB, BODY for Amphibious Combat Vehicle (ACV)This subcontract involves the procurement and delivery of 11 commercial off-the-shelf HUB, BODY components, identified by NSN 3040151202203, for integration into the Amphibious Combat Vehicle platform. The contract is managed by the Department of Defense under the Land Supply Chain agency and falls under NAICS code 333613. The performance of this contract will take place in New Cumberland, Pennsylvania. The government will conduct a destination inspection to ensure the components meet the required specifications. The solicitation was posted on August 26, 2026, with a response deadline of August 28, 2026.

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DEADLINE

Solicitation # SPE7L1-26-T-04A9

This contract is for the procurement of one straight shaft, identified by NSN 3040016927318 and part number 7-0122-01 from Air and Liquid Systems Corporation. The order is managed under solicitation number SPE7L1-26-T-04A9 for the Department of Defense Land Supply Chain. Delivery is required within 277 days, with a need ship date of June 13, 2027. The shipment is designated as FOB Origin and will be delivered to DLA Distribution San Joaquin in Tracy, California. Compliance with specific technical and quality requirements is mandatory, including DLA packaging standards RP001, marking standards MIL-STD-129, and packaging data MIL-STD-2073-1E. Inspection and acceptance will occur at the destination.

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Solicitation # SPE7L4-26-U-1082

Solicitation SPE7L4-26-U-1082 is a unilateral Simplified Indefinite-Delivery Contract (SIDC) issued by the Department of Defense, LSO Combat Vehicles and Armament, for the procurement of HUB, BODY components (NSN 3040010868869). This SDVOSB set-aside contract has a maximum value of 350,000.00 USD and a guaranteed minimum quantity of 7 units, with an estimated annual requirement of 51 units. The delivery schedule is 127 days after receipt of order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. Invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system. The contract mandates strict adherence to technical and quality standards, specifically requiring that DLA Packaging Requirements (RP001) take precedence over ASTM D3951, with all labeling conforming to MIL-STD-129. Critical regulatory requirements include a CMMC Level 2 self-assessment for cybersecurity, the safeguarding of covered defense information per DFARS 252.204-7012, and a total prohibition on the use of Class I ozone-depleting chemicals. Additionally, the contractor must comply with U.S.-flag vessel requirements for ocean transportation and provide representations regarding the prohibition of covered telecommunications equipment.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Solicitation # SPE7L1-26-T-954N

This contract is for the procurement of 19 remote control levers, identified by NSN 3040-01-679-0878 and part number AL4000206. The items are to be delivered to Fort Benning, Georgia, with a delivery timeframe of 20 days. The agreement specifies that the shipping method must be the fastest traceable means and explicitly prohibits the use of parcel post. The contract mandates strict adherence to environmental and quality standards, specifically prohibiting the use of Class I ozone-depleting chemicals. All packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements. Inspection and acceptance will take place at the destination, and the terms are set as FOB Origin.

POSTED

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Solicitation # SPE7L1-26-T-956X

Solicitation SPE7L1-26-T-956X is a procurement request from the Department of Defense, DLA Land and Maritime, for eight worm shafts (NSN 3040200067889). The contract is valued at 64.00 dollars, with a delivery schedule of 116 days after receipt of order. Delivery is designated as FOB Origin, with the final destination, inspection, and acceptance point located at DLA Distribution San Diego, California. The need ship date is January 28, 2025, with an original required delivery date of February 26, 2025. The contractor must adhere to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements, ASTM D3951 for packaging, and MIL-STD-129 for marking and labeling. Special requirements include a prohibition on Class I ozone-depleting chemicals and compliance with NIST SP 800-171 for cybersecurity. Hazardous materials must be identified and labeled according to 29 CFR 1910.1200, with required Safety Data Sheets submitted prior to award. Invoicing must be processed electronically through the Wide Area WorkFlow system. Proposals are due by August 24, 2026, via the DLA Internet Bid Board System.

POSTED

DEADLINE

Solicitation # SPE4A7-26-T-667V

Solicitation SPE4A7-26-T-667V is a fixed-price request for quotations issued by DLA Aviation for the procurement of 1,363 eccentric bushings, identified by NSN 5365015838045. This opportunity is a total small business set-aside under NAICS code 333613. The required delivery date is April 15, 2027, with a need ship date of February 12, 2027. Delivery is specified as FOB Origin, with both inspection and acceptance occurring at the destination, which is Arizona Industries for the Blind in Phoenix, Arizona. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Quality assurance will be governed by the DLA Master List of Technical and Quality Requirements, with sampling potentially following MIL-STD-1916 or MIL-STD-105/AQS Z1.4, requiring zero non-conformances for acceptance. Additionally, the contractor must comply with CMMC Level 2 self-assessment requirements and safeguard covered defense information per DFARS 252.204-7012. Domestic sourcing requirements, including the Buy American Act and the Berry Amendment, apply to this procurement. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

BRACKET, EYE, ROTATIN

Solicitation # SPE7L1-26-T-03E6

This contract is for the procurement of seven rotating eye brackets, identified by NSN 3040-01-286-9491, used on transmissions for the Bradley Fighting Vehicle System. The solicitation, numbered SPE7L1-26-T-03E6, requires delivery within five days after the order is placed. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging standards and the prohibition of Class I ozone-depleting chemicals. It also enforces rigorous security and compliance protocols, including CMMC Level 2 certification, Covered Defense Information protections, and strict export controls under ITAR and EAR regulations. Item Unique Identification is not required for this specific order.

POSTED

DEADLINE

Solicitation # SPE7L3-26-T-180K

Solicitation SPE7L3-26-T-180K is a Request for Quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of 853 units of a straight shaft, specifically identified as a valve rocker arm shaft (NSN 3040-01-026-0704). This item is designated as a critical application item and must be produced according to specific technical data, including Basic Drawing NR 19207 7320394 Revision P and Reference QAP Revision K. The procurement is set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB), requiring SBA certification for eligibility. Delivery is required within 185 days, with the place of performance located in New Cumberland, Pennsylvania. The contract imposes stringent quality and security requirements, including compliance with ISO 9001:2015 and CMMC Level 2 certification. Technical data is subject to ITAR or EAR export controls, requiring approved JCP certification for access. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, with inspection and acceptance occurring at the origin. Offerors must comply with the Buy American Act and the Berry Amendment, disclosing any non-domestic materials used. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow (WAWF) system.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

CONNECTING LINK, RIGID

Solicitation # SPE4A5-26-T-361U

Solicitation SPE4A5-26-T-361U is a request for quotations issued by DLA Aviation for the procurement of 7,000 units of rigid connecting links, identified by NSN 3040-01-111-4408 and Honeywell part number 3161452-8. This item is classified as a commercial critical application item. The required delivery date is January 20, 2027, with a need ship date of February 12, 2027. Delivery is FOB Origin, and the shipping destination is DLA Distribution Cherry Point in North Carolina. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over the general packaging standard ASTM D3951. All packaging must be marked and labeled per MIL-STD-129, and palletization must follow RP001. Quality assurance involves sampling methods per MIL-STD-1916 or ASQ H1331, with acceptance requiring zero non-conformances. Additionally, the provider must meet CMMC Level 2 self-assessment requirements and comply with the Buy American Act and Berry Amendment. Invoicing and payment processing are to be handled electronically through the Wide Area WorkFlow system.

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POSTED

DEADLINE

CYLINDER ASSEMBLY, ACTU

Solicitation # SPE7L3-26-T-178Z

Solicitation SPE7L3-26-T-178Z is a Request for Quotations issued by the Department of Defense, specifically DLA Land and Maritime, for the procurement of nine linear actuating cylinder assemblies. The required items are identified as Hamilton Jet, Inc. 1PWP4 part number 312678 and NSN 3040017006731. This procurement is designated as a critical application item and is set aside for Women-Owned Small Business (WOSB) concerns, requiring certification by the Small Business Administration or an approved third-party certifier. The contract specifies a delivery period of 290 days, with a required delivery date of June 11, 2027. Shipping terms are FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129, and the use of Class I ozone-depleting chemicals is prohibited. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act and safeguarding of covered defense information.

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Solicitation # SPE7M4-26-T-366V

This solicitation, issued by the Department of Defense Fluid Handling Division under solicitation number SPE7M4-26-T-366V, is for the procurement of 35 units of Hub Body assemblies, identified by NSN 3040-00-230-1471. The contract is open for full and open competition with a delivery requirement of 112 days after receipt of order. Performance is designated for Hill AFB. The procurement is subject to strict technical and quality requirements as outlined in the DLA Master List, including specific packaging and configuration change management standards. Notably, the technical data for this item is subject to ITAR and EAR export controls, requiring contractors to have an approved US/Canada Joint Certification Program certification and completion of mandatory DOD export-controlled technical data training to access the necessary documentation.

FLUID HANDLING DIVISION

POSTED

DEADLINE

PLATE, RETAINING, SHAFT

Solicitation # SPE7L3-26-T-207G

This contract is for the procurement of nine shaft retaining plates under solicitation SPE7L3-26-T-207G for the Department of Defense. The items are identified by NSN 3040-01-147-3497 and are designated as critical application items. Delivery is required within 20 days after order, with shipping handled via Serra International Inc to the GHQ Jordan Armed Forces in Amman, Jordan. The agreement includes specific engineering exceptions that update the NSN and modify packing, cleaning, and drying methods to align with MIL-STD-2073-1. It also mandates the use of MIL-DTL-117 Type III Class B bags and prohibits the use of Class I ozone-depleting chemicals. Quality assurance is governed by MIL-STD-1916 or ASQ H1331 sampling plans, with inspection and acceptance occurring at the point of origin.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 21 hours ago

DEADLINE

in 12 days

AI Contract Overview

This contract issued by the Defense Logistics Agency under solicitation SPE7L1-26-T-840C seeks the delivery of one unit of Housing, Mechanical (NSN 3040016921251) with a required delivery within 20 days of contract award, targeting an original delivery date of July 14, 2026. The item must be delivered FOB Destination to the designated address in Gulfport, Mississippi, with inspection and acceptance occurring at the point of delivery. Packaging must strictly conform to MIL-STD-2073-1E and MIL-STD-129 standards, using clean and dry preservation methods without additional preservation or wrapping materials, and marked per specified guidelines with no special marking required. Palletization must comply with DLA Packaging Requirements for Procurement (RP001). The contract prohibits the use of Class I ozone-depleting chemicals and mandates that any substitute chemicals be submitted for approval unless explicitly authorized by the technical specifications. All items are subject to the DLA Master List of Technical and Quality Requirements referenced through R or I numbers. The contract incorporates numerous Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) clauses covering equal opportunity, combating trafficking, employment eligibility verification, sustainable products, cyber security safeguards, subcontracting, inspection, default, payment systems, and hazardous material labeling, with deviations applied to several clauses to align with current policy. Compliance with the Buy American Act and Berry Amendment is implicitly required, and the solicitation is structured for simplified acquisition procedures with an emphasis on small business participation, including socioeconomic set-asides and price preferences. Contractors must submit proposals electronically via the DIBBS portal by the deadline of July 27, 2026, and are required to use WAWF for payment requests. The delivery is to be shipped by the fastest traceable means, with parcel post strictly prohibited, and the contractor must provide all necessary representations regarding UEI, CAGE codes, small business status, and compliance with restrictions on defense telecommunications equipment and prohibited substances. Payment and administrative functions are governed by DoDAACs and established DLA processes, with no contract value specified beyond the single-unit quantity and undefined unit price.

General Info

Deliver one NSN 3040-01-692-1251 mechanical housing to Gulfport, MS by July 14, 2026, FOB origin, MIL-STD compliant, no ozone-depleting chemicals.

Agency

Department Of Defense → LAND SUPPLY CHAINView Agency

NAICS

333613 - Mechanical Power Transmission Equipment ManufacturingView NAICS

Place of Performance

307 MARVIN SHIELDS DR, GULFPORT, MS, 39501-5005, USA

Set-Aside

NONE

Documents

(1)

RFQ SPE7L1-26-T-840C for DLA Land and Maritime

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 27

Solicitation

Response DeadlineJul 30

Deadline has passed

Submission Closed

07/30/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → LAND SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → LAND SUPPLY CHAIN

View Agency Profile

Office AddressUSA

Contacts

Kristina Derry

contact@example.gov

+1 (555) 000-0000

Full Description

HOUSING,MECHANICAL
HOUSING,MECHANICAL
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.
BRUNSWICK CORP MERCURY MARINE DIV 1G604 P/N 8M0117246
BRUNSWICK CORP 88907 P/N 8M0117246
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 7017509492 0001 EA 1.000
NSN/MATERIAL:3040016921251
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
SPE7L1-26-T-840C
SECTION B
PR: 7017509492 PRLI: 0001 CONT’D
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:E5 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
V30121
UCT ONE
307 MARVIN SHIELDS DR
GULFPORT MS 39501-5005
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
V30121
UCT ONE
433 GILBERT AVE. BLDG 429
GULFPORT MS 39501-5005
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) V3012161900332
RDD: 777
PROJ: QE5 TP 2
SUPP ADD: YBLK02 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: 9B ADV: FC: PR
Need Ship Date:00/00/0000 Original Required Delivery Date:07/14/2026
SPE7L1-26-T-840C NSN/Part Number: 3040-01-692-1251 Quantity: 1 EA Purchase Request: 7017509492QTY: 1 Delivery: 20 days ADO