This Solicitation opportunity from Department Of Defense was posted on August 31, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

LEVER, MANUAL CONTRO

Closed

SPE7L1-26-T-00S5Federal

Submission Closed09/03/2026, 01:00:00 PM EDT

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

Socket Head Cap Screw SupplyThis subcontract involves the supply of 143 socket head cap screws, specifically NSN 5305-01-481-6471, for prime contractors supporting the Defense Logistics Agency Weapons Support ASC Commodities Division. The selected provider is responsible for manufacturing or sourcing the components, conducting product verification testing, and delivering comprehensive supply chain traceability documentation. Performance will take place in New Cumberland. To be eligible, the contractor must maintain strict cybersecurity standards, including CMMC Level 2 certification verified by a C3PAO and full adherence to DFARS 252.204-7012. The opportunity was posted on November 6, 2026, with a response deadline of November 13, 2026, falling under NAICS code 333613.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Thermostatic Switches (Critical Application)This subcontract involves the supply of 30 thermostatic switches, part number C51BAA240B-0185 (NSN 5930014083553), to the Department of Defense for DLA Weapons Support components. These switches are designated as Critical Application Items and must be delivered to the designated DLA facility in Barstow, California. The contractor is required to adhere to strict logistics and packaging standards, including marking and labeling all packaging according to MIL-STD-129 and palletizing shipments in compliance with RP001 DLA Packaging Requirements. The procurement falls under NAICS code 333613 and is managed by the DLA Weapons Support LSO Combat Vehicles and Armament.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Worm Shaft Manufacturing (NSN 3040016018181)This subcontract involves the manufacture and supply of one Worm Shaft Kit (NSN 3040016018181) for the USS Richard M McCool Jr LPD 29, supporting the DLA Weapons Support Land Supply Chain. The project requires precision machining through CNC milling, turning, and grinding in strict accordance with DLA Master List technical and quality requirements RA001. The contract mandates that all materials comply with the Buy American and Balance of Payments Program, and it explicitly prohibits the use of additive manufacturing. This effort is categorized under NAICS code 333613 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

MIL-SPEC Packaging and Palletization ServicesThis subcontract opportunity is for the provision of specialized military-grade packaging, marking, and palletization services supporting the DLA Weapons Support Land Supply Chain. The selected provider will be responsible for ensuring all items are packaged according to ASTM D3951, marked in compliance with MIL-STD-129, and palletized per RP001 DLA Packaging Requirements. All deliverables must utilize MIL-SPEC materials and compliant equipment to ensure shipments are fully prepared for FOB Origin transport. The project is designated as a Total Small Business Set-Aside under NAICS code 333613 for the Department of Defense. Interested parties must submit their responses by November 20, 2026. This effort focuses on maintaining strict adherence to military specifications to support prime contractors in the delivery of critical land supply chain components.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Straight Axles (NSN 3040131205377)This subcontract involves the supply of 17 straight axles matching NSN 3040131205377 for prime contractors supporting the Defense Logistics Agency Weapons Support Land Supply Chain. The selected provider is responsible for manufacturing or sourcing the components and ensuring all items are delivered to Tracy, California, by the specified ship date. Compliance is critical for this engagement, as the contractor must maintain an active SAM registration and adhere to the DLA Master List of Technical and Quality Requirements. All deliverables must be packaged according to ASTM D3951 and marked and labeled in strict accordance with MIL-STD-129 standards.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Sensitive Switch SupplyThis subcontract involves the procurement of ten sensitive switches under NSN 5930-01-095-8699 for the Department of Defense, specifically supporting the DLA Weapons Support Nuclear Reactor Program. The selected provider is responsible for manufacturing or sourcing the components to ensure full compliance with all DLA technical and quality specifications, with final delivery to the designated location in San Diego, California. The opportunity was posted on November 6, 2026, with a response deadline of November 16, 2026. Classified under NAICS code 333613, the contract focuses on the precise supply of these critical components to prime contractors to maintain operational standards for the agency.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

MIL-SPEC Packaging and CratingThis subcontract for MIL-SPEC Packaging and Crating supports prime contractors on DLA Weapons Support ASC projects. The scope of work involves the specialized packaging, marking, and palletizing of seven panels for shipment to DLA Distribution San Joaquin. All activities must strictly adhere to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 DLA requirements for palletization, with a mandatory prohibition on the use of mercury or mercury compounds during preservation. The project is managed under the Department of Defense through the DLA Weapons Support ASC Commodities Division and is categorized under NAICS code 333613. Performance will take place in Tracy, California. The solicitation was posted on November 6, 2026, with a response deadline of November 13, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Manufacture and Supply of Breather (NSN 3040-01-617-5013)This subcontract involves the manufacture and supply of 42 breather assembly units under NSN 3040-01-617-5013 for the Department of Defense, specifically supporting DLA Weapons Support Land Supplier Operations Vehicle Support. The contractor is responsible for sourcing or manufacturing components that align with part numbers 02096417 from HYDAC CORP or EP-0009473 from Independent Rough Terrain Center LLC. The agreement mandates strict adherence to military standards, requiring packaging per MIL-STD-2073-1E and marking per MIL-STD-129, as well as the provision of Safety Data Sheets in compliance with 29 CFR 1910.1200(g). All completed units are to be delivered to DLA Distribution San Joaquin located in Tracy, California.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

MIL-SPEC Packaging and LogisticsThis subcontract for MIL-SPEC Packaging and Logistics supports the Department of Defense through the DLA Weapons Support Maritime Supply Chain. The project requires specialized military-grade packaging for critical power hardware, ensuring strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for shipment marking. Additionally, the contractor must implement shock-proof packaging for mercury-containing components in accordance with NAVSEA 5100-003D to deliver crated units ready for FOB Origin shipment to DLA Distribution. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 333613, with performance taking place in New Cumberland, Pennsylvania. Interested parties must respond by November 16, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Shaft Retaining Plate SupplyThis subcontract involves the manufacture and supply of 15 shaft retaining plates for prime contractors supporting DLA Weapons Support ASC projects. The components must strictly adhere to NSN 304001737920 and Rolls-Royce Corporation part number 23091258. To ensure quality and standardization, the supplier is required to maintain a quality system compliant with either SAE AS9003 or ISO 9001. Logistical requirements specify that all units must be marked according to MIL-STD-129 and packaged in accordance with MIL-STD-2073-1E. The project falls under NAICS code 333613 and is managed by the Department of Defense. Performance of the contract is centered in New Cumberland, Pennsylvania.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Spur Gearshaft Manufacturing and SupplyThis subcontract with the Department of Defense DLA Weapons Support Land Supply Chain requires the manufacture and supply of five Spur Gearshafts, identified by NSN 3040015119995. The components must be produced using traditional manufacturing methods, as additive manufacturing is strictly prohibited. All items must be packaged according to ASTM D3951 and marked and labeled in compliance with MIL-STD-129. Eligible contractors must possess a valid CAGE code and Unique Entity Identifier. The final delivery consists of five completed, labeled, and packaged units to be performed in Barstow, California. The response deadline for this requirement is November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

NSN 5930-01-308-6620 Component SupplyThis subcontract involves the supply of 11 units of NSN 5930-01-308-6620 for the Department of Defense, specifically supporting the DLA Weapons Support Electrical Devices Division. The selected provider is responsible for manufacturing or sourcing these electrical components in strict accordance with the DLA Master List of Technical and Quality Requirements. The contract mandates that all deliverables adhere to military standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 333613. The response deadline for this requirement is November 16, 2026.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

1 day ago

DEADLINE

in 9 days

AI Contract Overview

Solicitation SPE7L1-26-T-00S5 is a request for quotations issued by the DLA Land and Maritime Land Supply Chain for the procurement of three manual control levers, specifically Allison Transmission Inc part number 29557835 and NSN 3040016994342. The requirement is categorized under NAICS code 333613. Delivery is specified as FOB Origin under the First Destination Transportation program, with a required delivery date of February 6, 2027, and a need ship date of February 16, 2027. The items are to be delivered to DLA Distribution Albany in Georgia, with both inspection and acceptance occurring at the destination. The contract incorporates several technical and quality requirements, including RA001, RQ011, RP001, and RD003, and strictly prohibits the use of Class I ozone depleting chemicals. Packaging must adhere to MIL-STD-2073-1E and RP001, while marking must comply with MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Compliance with the Buy American Act, the Berry Amendment, and various DFARS regulations regarding covered defense telecommunications and information security is mandatory. Offerors must submit quotations through DIBBS, ensuring all representations regarding business size and domestic sourcing are provided.

General Info

DoD procurement of three Allison Transmission manual control levers for delivery by February 2027.

Agency

Department Of Defense → LAND SUPPLY CHAIN

NAICS

333613 - Mechanical Power Transmission Equipment Manufacturing

Place of Performance

814 RADFORD BLVD BLDG 1221 DOOR 20, ALBANY, GA, 31704-1128, USA

Set-Aside

NONE

Documents

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 31

Solicitation

Response DeadlineSep 3

Deadline has passed

Submission Closed

09/03/2026, 01:00:00 PM EDT

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → LAND SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → LAND SUPPLY CHAIN

Office AddressUSA

Contacts

Troy Timmerman

contact@example.gov

+1 (555) 000-0000

Full Description

LEVER,MANUAL CONTRO
LEVER,MANUAL CONTROL
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
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
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.
THIS MATERIAL DOES NOT HAVE A SHELF LIFE REQUIREMENT
ALLISON TRANSMISSION INC 73342 P/N 29557835
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 7017986054 0001 EA 3.000
NSN/MATERIAL:3040016994342
DELIVERY (IN DAYS):0168
SPE7L1-26-T-00S5
SECTION B
PR: 7017986054 PRLI: 0001 CONT’D
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
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:
SW3121
DLA DISTRIBUTION ALBANY
TRANSPORTATION OFFICER
814 RADFORD BLVD BLDG 1221 DOOR 20
ALBANY GA 31704-1128
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3121
DLA DISTRIBUTION ALBANY DDAG-T
MCLB BLDG 1221 DOOR 20
814 RADFORD BLVD
ALBANY GA 31704-1128
US
Need Ship Date:02/16/2027 Original Required Delivery Date:02/06/2027
SPE7L1-26-T-00S5 NSN/Part Number: 3040-01-699-4342 Quantity: 3 EA Purchase Request: 7017986054QTY: 3 Delivery: 168 days ADO