This Government Contract opportunity from Department Of Defense was posted on July 15, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Mechanical Actuator Manufacturing and Supply

Closed

Federal

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.

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Solicitation # SPE7L1-26-T-19C1

Solicitation SPE7L1-26-T-19C1 is a Request for Quotations issued by the DLA Land and Maritime Land Supply Chain for the procurement of one wheel assembly brake for a 2 inch hose reel. The required item is identified by NSN 3040-01-290-1436 and manufacturer part number 9914.0210 from Hannay Reels Inc. The original required delivery date is September 30, 2026, with a delivery timeframe of five days after order. Shipping is designated as FOB Destination, with the final delivery point being the USNS City of Bismarck via FPO AA 34088-3000. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, while noting that the DLA Master List of Technical and Quality Requirements takes precedence. Key regulatory requirements include the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment standards. Inspection and acceptance will occur at the destination per FAR 52.246-1. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system.

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HOUSING, MECHANICAL DRI

Solicitation # SPE7L3-26-Q-1386

Solicitation SPE7L3-26-Q-1386 is a request for quotations issued by DLA Land and Maritime for the procurement of five mechanical drive housings, identified by NSN 3040-01-311-5088 and General Dynamics-OTS part number 10029092. This critical application item is a 9.9 inch long, 6.4 inch high, and 1.3 inch deep assembly conforming to AMS 5347. The government requires delivery within 470 days after the date of award, with both inspection and acceptance occurring at the destination. The procurement is not a small business set-aside, and award will be based on the best value to the government, evaluating price, offered delivery, and past performance. The contractor must adhere to strict quality and security standards, including CMMC Level 2 self-assessment and the safeguarding of covered defense information per DFARS 252.204-7012. Packaging must comply with ASTM D3951 and MIL-STD-129, though the DLA Master List of Technical and Quality Requirements takes precedence. Additionally, the use of Class I ozone-depleting chemicals is prohibited. Government Furnished Property in the form of non-interference rent-free tooling may be available upon request. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

LAND SUPPLIER OPNS VEHICLE SPT

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BRACKET, EYE, NONROTATIN

Solicitation # SPE7L0-26-T-0486

LAND SUPPLY CHAIN ESOC BUYS

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WEIGHT, COUNTERBALANCE

Solicitation # SPE7L1-26-T-19D5

Solicitation SPE7L1-26-T-19D5 is a Request for Quotations issued by the DLA Land and Maritime Land Supply Chain for the procurement of two counterbalance weights. The required items are identified by NSN 3040-01-156-4706 and Honeywell International Inc. part number 34026395-006. This is a critical application item with a required delivery date of September 28, 2026, and a delivery timeline of five days after order. Shipping is designated as FOB Origin, with the final destination for both inspection and acceptance located in Gulfport, Mississippi. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, which take precedence over the general ASTM D3951 packaging standard. All shipments must be marked and labeled according to MIL-STD-129 and comply with DLA packaging requirements for procurement. Additionally, the contractor must meet specific security and compliance standards, including a Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment and the protection of Covered Defense Information. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment processing.

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Solicitation # SPE7L1-26-T-19G7

Solicitation SPE7L1-26-T-19G7 is issued by the Defense Logistics Agency Land and Maritime Land Supply Chain for the procurement of 10 shoulder shafts, identified by NSN 3040-01-345-5698. The requirement is under the First Destination Transportation program with shipping terms set as FOB Origin. Delivery is required within 177 days after award, with a need ship date of April 9, 2027. All quotes must be submitted via the DLA Internet Bid Board System, and offerors are encouraged to provide quantity ranges. The contract mandates strict adherence to quality and security standards, including CMMC Level 2 certification and compliance with SAE AS9003 or ISO 9001. Technical data is subject to ITAR or EAR export controls, requiring approved US/Canada Joint Certification Program certification for access. Packaging must follow MIL-STD-129 and DLA requirement RP001, while the use of Class I ozone depleting chemicals is strictly prohibited. Inspection and acceptance will occur at the origin per FAR 52.246-2. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Additional compliance is required for the Buy American Act, the Berry Amendment, and various FAR and DFARS clauses regarding trafficking in persons and the safeguarding of covered defense information.

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ROD, PISTON, LINEAR ACTU

Solicitation # SPE7L1-26-T-18X2

Solicitation SPE7L1-26-T-18X2 is a Request for Quotations issued by the DLA Land and Maritime Land Supply Chain for one linear actuating cylinder piston rod, identified by NSN 3040-01-263-3195, for use on a Hyster Forklift Truck Model H40XL-MIL. The procurement falls under NAICS code 333613. Quotes were due by October 13, 2026, with a required delivery date of September 29, 2026. The item is to be delivered FOB Origin to a destination in Hilo, Hawaii, with both inspection and acceptance occurring at the destination per FAR 52.246-1. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, while ensuring palletization complies with DLA requirement RP001. Technical and quality requirements from the DLA Master List take precedence over general packaging standards. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The contract incorporates various federal and defense clauses, including those regarding the Buy American Act, Berry Amendment, safeguarding covered defense information under DFARS 252.204-7012, and combating trafficking in persons.

POSTED

DEADLINE

SHAFT, DRIVE, FLEXIBLE

Solicitation # SPE7L3-26-T-295A

Solicitation SPE7L3-26-T-295A is a request for quotations issued by the Department of Defense, DLA Land and Maritime, for the procurement of two flexible drive shafts under NSN 3040015209898. The requirement is split into two line items, each for one unit, with a required delivery date of September 25, 2026. The items are to be delivered FOB Origin to the USS Dwight D Eisenhower CVN 69 at FPO AE 09532. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, with specific requirements for preservation and container types. Environmental restrictions prohibit the use of Class I ozone-depleting chemicals and the intentional addition of mercury, except in specific authorized components. Compliance with the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information is required. Quotations must be submitted via the DIBBS portal by October 13, 2026, and must be based on FOB Origin terms.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7L1-26-T-18V9

Solicitation SPE7L1-26-T-18V9 is a total small business set-aside request for quotations issued by the DLA Land and Maritime Land Supply Chain for 56 units of a rigid connecting link, NSN 3040015233694, with reference part number MT57M1240-1 from EDO MTECH INC. The required delivery date is March 22, 2027, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements, including the prohibition of Class I ozone depleting chemicals and the removal of government identification from non-accepted supplies. Packaging must comply with ASTM D3951 and MIL-STD-129, though the DLA Master List of Technical and Quality Requirements takes precedence. Compliance requirements include a CMMC Level 2 Self-Assessment, adherence to the Buy American and Balance of Payments Program, and the use of the Wide Area WorkFlow system for invoicing. All quotes must be submitted via the DLA Internet Bid Board System.

POSTED

DEADLINE

CAP, LINEAR ACTUATING C

Solicitation # SPE7L0-26-T-0483

Solicitation SPE7L0-26-T-0483 is a fixed-price request for quotations issued by the Department of Defense, specifically DLA Land and Maritime, Land Supply Chain ESOC Buys, for the procurement of six linear actuating cylinder caps. The requirement specifies NSN 3040-01-214-3183 and identifies compatible part numbers from Grove U.S. LLC (6-372-002508) and Oshkosh Defense LLC (2CT161). The contractor is required to provide documentation of traceability back to the original equipment manufacturer via invoice upon initial shipment. Delivery is required within five days after order, with an original required delivery date of September 30, 2026, shipped FOB Origin to a depot in Texarkana, Texas. The contract mandates strict adherence to DLA packaging and marking standards, requiring compliance with MIL-STD-129 and RP001, with ASTM D3951 serving as the general packaging standard unless superseded by the DLA Master List of Technical and Quality Requirements. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding covered defense information, and the prohibition of hexavalent chromium. Quotations must be submitted by October 13, 2026, to the issuing office in Columbus, Ohio.

LAND SUPPLY CHAIN ESOC BUYS

POSTED

1 day ago

DEADLINE

in 13 days

AI Contract Overview

The contract requires the manufacture, testing, packaging, and delivery of mechanical actuators identified by NSN 3040015587625, fully compliant with all technical, quality, and packaging standards set by the Defense Logistics Agency. The work must adhere to stringent defense specifications to ensure operational reliability and interoperability within military systems. The project is classified as a subcontract under NAICS code 333613, indicating it involves the manufacture of other engineering equipment, and is managed by the Strategic Acquisition Program Directorate within the Department of Defense. All deliverables must meet exacting performance and documentation criteria to pass final inspection and acceptance. The solicitation was posted on July 15, 2026, with a response deadline of July 30, 2026, giving potential vendors a two-week window to submit proposals. The place of performance and point of contact details are not specified, suggesting the work may be performed at the contractor’s facility with final delivery to designated DLA locations. The contract is not set aside for any specific small business or demographic category, making it open to all qualified applicants. The official solicitation can be accessed via the DIBBS portal, and successful bidders will be expected to maintain full traceability and compliance throughout the manufacturing cycle, from initial production through final packaging and shipment.