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This Solicitation opportunity from Department Of Defense was posted on August 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

LEVER, REMOTE CONTRO

Closed
SPE7L1-26-T-954NFederal

Contract Overview

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

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NAICS: 333613
New
DIBBS
WORM SHAFT
Solicitation # SPE7L3-26-T-293B
Solicitation SPE7L3-26-T-293B is a fixed-price request for the procurement of one Worm Shaft (NSN 3040-00-185-1182) for the Department of Defense, specifically the DLA Land and Maritime Land Supplier Ops Vehicle SPT. The item must conform to Drawing NR 2528263, with the specific material substitution that OD 8853 is superseded by Drawing NR 5771983. Delivery is required within 20 days after receipt of order, with a required delivery date of September 23, 2026, shipped FOB Destination to the USS Paul Ignatius (DDG-117). Inspection and acceptance will occur at the origin, and the manufacturer's quality system must comply with SAE AS9003 or ISO 9001. The contract mandates strict adherence to DLA packaging requirements (RP001) and MIL-STD-129 marking standards, while prohibiting the use of Class I ozone-depleting chemicals and mercury compounds. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the award incorporates significant cybersecurity and information security requirements, including CMMC Level 2 and DFARS 252.204-7012 for safeguarding covered defense information. Offerors must submit quotations by October 9, 2026, and utilize the Wide Area WorkFlow (WAWF) system for all invoicing and payment requests.
LAND SUPPLIER OPNS VEHICLE SPT

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about 22 hours ago

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NAICS: 333613
New
DIBBS
GEAR, SPUR
Solicitation # SPE7L5-26-T-4376
The contract specifies the procurement of a spur gear with part number A-15225-TY1 and NSN 3020-01-037-4460, requiring a quantity of eight units to be delivered within 168 days of contract award. Deliveries must be made FOB origin with no tolerance for quantity variance, and inspection and acceptance occur at the destination. Packaging must comply with MIL-STD-2073-1E, specifically using packing method 10, dry preservation, and wrapping material JA, with interior containers designated as ED and no cushioning. Marking must adhere to MIL-STD-129 with no special marking codes applied. The delivery address and freight shipping destination is the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract incorporates all technical and quality requirements referenced by R or I numbers from the DLA Master List, with the revision effective on the solicitation issue date controlling for this simplified acquisition. The item is classified as a critical application component, and all government identification must be removed from non-accepted supplies. The required ship date is January 5, 2027, with an original delivery requirement of November 20, 2026. The solicitation number is SPE7L5-26-T-4376, with a response deadline of July 20, 2026, and the NAICS code is 333613 under the Department of Defense. Contact for inquiries is Brent Bowman, with email and phone provided.
LAND SUPPLIER OPNS ENGINES

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about 22 hours ago

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in 5 days
NAICS: 333613
New
DIBBS
BRACKET, EYE, NONROTATIN
Solicitation # SPE7L1-26-T-17V5
Solicitation SPE7L1-26-T-17V5 is a fixed-price request for quotations issued by the Department of Defense, DLA Land and Maritime, for one unit of a non-rotating shaft eye bracket (NSN 3040-01-670-3757). This item is designated as a critical application item and must be manufactured in accordance with basic drawing 01365 835028A0164 Revision B, reference drawing 19207 12479550 Revision C, and specifications MIL-DTL-64159C and MIL-STD-3040A(1). The requirement is for a Foreign Military Sales order destined for the General Depot of Naval Supplies in Kaohsiung City, Taiwan, with a delivery timeline of 20 days after order. The contract mandates strict quality and security compliance, including CMMC Level 2 certification and adherence to SAE AS9003 or ISO 9001 standards. Technical data for this item is subject to ITAR or EAR export controls, requiring contractors to have an approved US/Canada Joint Certification Program certification. Additional requirements include supply chain traceability documentation, origin inspection and acceptance, and specific packaging and marking standards per MIL-STD-2073-1E and MIL-STD-129. Evaluation preferences are available for certified HUBZone small businesses, and the use of additive manufacturing is prohibited unless specifically authorized. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
LAND SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 4 days

AI Contract Overview

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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.

General Info

Procurement of 19 remote control levers for delivery to Fort Benning within 20 days.

NAICS

333613 - Mechanical Power Transmission Equipment Manufacturing

Place of Performance

BLDG 9057 IVY RD, FORT BENNING, GA, 31905, USA

Set-Aside

NONE

Documents

1

RFQ SPE7L1-26-T-954N for DLA Land and Maritime

PDF, High priority: read this firstrfq
High

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Timeline

1 update
PhaseClosed
Posted

Solicitation

Deadline changed

Response deadline changed from Aug 24, 2026 to Aug 28, 2026.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → LAND SUPPLY CHAIN
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

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LEVER,REMOTE CONTRO
LEVER,REMOTE CONTROL
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.
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
GENERAL DYNAMICS ORDNANCE AND TACTICAL 0F875 P/N AL4000206
FLYER DEFENSE, LLC 1RZR5 P/N AL4000206
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 7017821867 0001 EA 19.000
NSN/MATERIAL:3040016790878
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
SPE7L1-26-T-954N
SECTION B
PR: 7017821867 PRLI: 0001 CONT’D
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
BULK BREAK POINT:
W33BQ9
W6YG USALRCTR FT BENNING
AWCF SSF
BLDG 9057 IVY RD
FORT BENNING GA 31905
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W33BQ9
W6YG USALRCTR FT BENNING
AWCF SSF
BLDG 9057 IVY RD
FORT BENNING GA 31905
US
MARKFOR
W33BQ9
W6YG USALRCTR FT BENNING
AWCF SSF
BLDG 9057 IVY RD
FORT BENNING GA 31905
US
M/F: (TCN) W33BQ962150404
RDD: 230
PROJ: TP 2
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A0A DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:08/07/2026
SPE7L1-26-T-954N NSN/Part Number: 3040-01-679-0878 Quantity: 19 EA Purchase Request: 7017821867QTY: 19 Delivery: 20 days ADO

More opportunities from Department Of Defense → LAND SUPPLY CHAIN

Same awarding agency

NAICS: 332994
New
DIBBS
JURY STRUT ASSEMBLY
Solicitation # SPE7L1-26-T-18P2
Solicitation SPE7L1-26-T-18P2, issued by the Defense Logistics Agency Land and Maritime, is a total small business set-aside for the procurement of 10 Jury Strut Assemblies (NSN 1055-01-127-8293). The contract requires delivery to DLA Distribution Red River in Texarkana, Texas, with a delivery timeline of 164 days after order and a need ship date of March 23, 2027. Terms are established as FOB Origin, and the procurement is conducted under the First Destination Transportation program. Technical compliance is mandated per reference drawing 18876 13025055 Revision B and several military specifications, including MIL-DTL-64159, MIL-PRF-22750H, MIL-DTL-5541F, and MIL-DTL-53039F. The contract imposes stringent security and quality controls, including CMMC Level 2 self-assessment or third-party certification and adherence to ITAR or EAR export controls. Because the items are designated as protected cargo, specific marking restrictions apply per MIL-STD-129 to omit nomenclature from shipping containers. Quality assurance requires the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001, with inspection and acceptance occurring at the origin. Additionally, the solicitation prohibits the use of additive manufacturing and requires DDTC registration for eligible awards. Invoicing and payment must be processed through the Wide Area Workflow system.
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NAICS: 332613
New
DIBBS
SPRING, HELICAL, COMPRES
Solicitation # SPE7L1-26-T-12F4
Solicitation SPE7L1-26-T-12F4 is a Request for Quotations issued by the DLA Land and Maritime Land Supply Chain for the procurement of 100 helical compression springs, identified by NSN 5360-00-911-1441. The procurement is categorized under NAICS code 332613, with a response deadline of September 28, 2026. Delivery is required within five days after receipt of order, with the shipping destination specified as FPO AP 96349. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. The contract mandates strict adherence to DLA packaging requirements (RP001) and MIL-STD-129 for marking. Specific packaging codes include cushioning thickness C, unit container D3, and intermediate container E5. Technical and quality requirements are governed by the DLA Master List, and the contractor must comply with NAVSEA 5100-003D regarding the restriction of mercury and mercury-containing compounds. Payment processing must be handled electronically through the Wide Area WorkFlow system. Offerors must comply with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. The government will not evaluate offers utilizing additive manufacturing unless specifically authorized, and any alternate part proposals must include a complete data package for evaluation. All hazardous materials must be labeled according to the Hazard Communication Standard 29 CFR 1910.1200.
Spring Manufacturing

POSTED

about 22 hours ago

DEADLINE

in 5 days
View Details
NAICS: 339991
New
DIBBS
O-RING
Solicitation # SPE7L1-26-T-18R5
Solicitation SPE7L-26-T-18R5 is a fixed-price request for quotations issued by the DLA Land and Maritime Land Supply Chain for the procurement of two O-rings under National Stock Number 5331-01-094-2900. This requirement is part of a Foreign Military Sales effort for Taiwan, with delivery required within 20 days after order to a freight shipping address in Kaohsiung City, Taiwan. The solicitation is open for responses until October 9, 2026, and may be eligible for automated award. The contract mandates strict adherence to technical and quality requirements, including MIL-STD-129 for marking, MIL-STD-2073-18E for packaging, and specific UV protection standards per MIL-DTL-117. Due to the nature of the technical data, the procurement is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the contract incorporates rigorous cybersecurity standards, including CMMC Level 2 and NIST SP 800-171 assessment requirements. Compliance with the Buy American Act and the Berry Amendment is required, and a price evaluation preference is available for certified HUBZone Small Business Concerns. Inspection and acceptance will occur at the point of origin. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
Gasket, Packing, and Sealing Device Manufacturing

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about 22 hours ago

DEADLINE

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NAICS: 336310
New
DIBBS
O-RING
Solicitation # SPE7L1-26-T-18H5
Solicitation SPE7L1-26-T-18H5, issued by the DLA Land and Maritime Land Supply Chain, is a request for quotes for 695 O-rings under NSN 5331-00-165-1968. The procurement falls under NAICS 336310, with a need ship date of September 10, 2026, and an original required delivery date of May 11, 2027. Delivery is FOB Origin, with inspection and acceptance occurring at the destination in Texarkana, Texas. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The contract mandates strict adherence to quality and technical standards, requiring that items be manufactured or assembled by an accredited manufacturer or distributor listed on the Performance Review Institute Qualified Manufacturers List or Qualified Products List. Supplies must be free of asbestos and packaged in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 to prevent ultraviolet ray deterioration. Additionally, contractors must maintain supply chain traceability documentation and comply with MIL-STD-129 marking requirements. Compliance with various federal regulations is required, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. Offerors must submit quotes via the DIBBS system and provide disclosure if using non-domestic materials. The solicitation incorporates several FAR and DFARS clauses regarding sustainable products, hazardous material identification, and the prohibition of trafficking in persons.
Motor Vehicle Gasoline Engine and Engine Parts Manufacturing

POSTED

about 22 hours ago

DEADLINE

in 5 days
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