This Pre-Solicitation opportunity from Department Of Defense was posted on August 6, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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NSNs 2520-01-423-5120 & 2520-01-413-0080, PROPELLER SHAFT WITH UNIVERSAL JOINT, VEHICULAR

Closed

SPE7LX-26-R-0074Federal

Submission Closed08/21/2026, 04:00:00 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: 336350

New

DIBBS

WEIGHT, COUNTERBALANCE

Solicitation # SPE7L1-27-T-1759

Solicitation SPE7L1-27-T-1759 is issued by the DLA Weapons Support Land Supply Chain for the procurement of two counterbalance weights, identified by NSN 3040-01-627-0637. The contract requires delivery within 129 days after receipt of order, with shipping terms set as FOB Origin to the DLA Distribution San Joaquin facility in Tracy, California. Inspection and acceptance will occur at the origin, and the manufacturer's quality system must comply with SAE AS9003 or ISO 9001 standards. The procurement is subject to strict regulatory and technical requirements, including the prohibition of Class I ozone-depleting chemicals and the restriction of additive manufacturing processes unless specifically authorized. Technical data is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and compliance with MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Additionally, the contract incorporates cybersecurity standards via DFARS 252.204-7012 and CMMC Level 2 requirements.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

AXLE, VEHICULAR, NONDRIV

Solicitation # SPE7L3-27-T-0436

Solicitation SPE7L3-27-T-0436 is a fixed-price request for quotations issued by the DLA Weapons Support Land Supplier Operations for the procurement of two non-driving vehicular axles, NSN 2530-00-624-0256. This acquisition is designated as a HUBZone set-aside and is conducted under the First Destination Transportation program with delivery terms set as FOB Origin. The required ship date is April 6, 2027, with an original required delivery date of February 22, 2028, for delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Technical requirements specify that the item must be manufactured using a metal casting process and requires critical welding. Specifically, the contractor must use ISO 15614-13 for welding, as AWS D1.1 is not an acceptable replacement for MIL-W-6873. Quality standards require the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003, with inspection and acceptance occurring at the point of origin. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and Special Packaging Instruction AK06240256, Revision A. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

SPINDLE, WHEEL, DRIVING-

Solicitation # SPE7L1-27-U-0017

Solicitation SPE7L1-27-U-0017 is a request for quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of 27 driving-nondriving wheel spindles, also identified as dual support roller spindles (NSN 2530-01-102-4765). This is a non-small business set-aside for a unilateral Simplified Indefinite-Delivery Contract with a maximum value of 350,000.00 USD. The government has identified a forging process for manufacturing, which necessitates specific tooling. The contract includes a guaranteed minimum quantity of 4 units and a minimum delivery order quantity of 6 units, with a required delivery timeframe of 75 days after receipt of order. The procurement is subject to strict regulatory and security requirements, including ITAR and EAR export controls, and requires contractors to be approved for access to export-controlled technical data. Cybersecurity compliance is mandatory, specifically referencing CMMC Level 2 and DFARS 252.204-7012 for safeguarding covered defense information. Additionally, offerors must adhere to domestic material restrictions such as the Buy American Act and the Berry Amendment. Quality assurance is managed through origin inspection and acceptance, requiring manufacturer compliance with ISO 9001:2015 or an equivalent standard. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, and all invoicing must be processed through the Wide Area WorkFlow system.

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-0591

Solicitation SPE7L1-27-T-0591, issued by the DLA Weapons Support Land Supply Chain, is a request for quotations for the procurement of three motor-transmission units, identified by NSN 3010-01-454-1932. The contract requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a need ship date of June 24, 2027, and an original required delivery date of October 31, 2027. Delivery is specified as FOB Origin under the First Destination Transportation program, with both inspection and acceptance occurring at the destination per FAR 52.246-2. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with DLA Master List technical and quality requirements taking precedence. Key compliance mandates include CMMC Level 2 Self-Assessment, the Buy American Act, and the Berry Amendment. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The solicitation also incorporates various DFARS and FAR clauses regarding cybersecurity, the prohibition of covered defense telecommunications equipment, and the safeguarding of covered defense information.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-1758

Solicitation SPE7L1-27-T-1758 is a fixed-price supply contract issued by the DLA Weapons Support Land Supply Chain for the procurement of seven hub clamps (NSN 3040-01-626-5037). The items are to be delivered to DLA Dist San Joaquin in Tracy, California, with a need ship date of March 9, 2027, and an original required delivery date of April 1, 2027. Inspection and acceptance will occur at the origin in accordance with FAR 52.246-2. The contract mandates strict adherence to technical and quality requirements via the DLA Master List, including specific packaging and marking standards under MIL-STD-129 and MIL-STD-2073-1E. Key compliance requirements include the prohibition of Class I ozone-depleting chemicals, adherence to CMMC Level 2 certification, and strict export controls for technical data under ITAR and EAR. Additionally, the procurement prohibits the use of additive manufacturing unless specifically authorized. Offerors must submit quotations via the DIBBS portal by October 30, 2026, and are eligible for price evaluation preferences if they are SBA-certified HUBZone small business concerns. Payment and invoicing must be processed through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7L4-27-T-0460

Solicitation SPE7L4-27-T-0460 is a federal procurement issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the acquisition of one centrifugal valve, identified as a critical application item. The required part is manufactured by Allison Transmission Inc (Part Number 23010017, NSN 2520011106617). The delivery is required within five days after receipt of order, with an original required delivery date of October 16, 2026. Shipping is designated as FOB Origin, with both inspection and acceptance occurring at the destination in Albany, Georgia. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Palletization must follow DLA packaging requirements RP001, and hazardous materials must be labeled per the Hazard Communication Standard. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, such as the Buy American Act, the Berry Amendment, and cybersecurity safeguarding under DFARS 252.204-7012. The procurement is categorized under NAICS code 336350.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Solicitation # SPE7L4-27-T-0090

Solicitation SPE7L4-27-T-0090 is a fixed-price request for quotation issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of five Gear Box, Tee units, identified by NSN 2520013386071. These components are designated as critical application items for use in heavy equipment truck tractors, specifically referencing Safeguard Powertech Systems part number 0221-08897-1126 and Oshkosh Defense LLC part number 1796630. The required delivery date is October 31, 2027, with a need ship date of August 15, 2027, and a delivery window of 299 days. Shipping is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to packaging and marking standards, requiring commercial packaging per ASTM D3951 and palletization according to RP001, though the DLA Master List of Technical and Quality Requirements takes precedence. All shipments must be labeled in accordance with MIL-STD-129, and any hazardous materials must comply with the Hazard Communication Standard 29 CFR 1910.1200. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. Offerors must submit quotes via the DLA Internet Bid Board System and comply with various federal regulations, including the Buy American and Balance of Payments Program and DFARS cybersecurity standards for safeguarding covered defense information.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Solicitation # SPE7L1-26-T-18F7

Solicitation SPE7L1-26-T-18F7 is a Request for Quotations issued by the Defense Logistics Agency Land and Maritime Land Supply Chain for the procurement of 50 travel lock levers, identified by NSN 2520-00-560-2611. This requirement is intended for a Foreign Military Sales requirement for Israel, with a requested delivery date of October 1, 2026, and a delivery timeline of 20 days after receipt of order. The contract is established as FOB Origin, with both inspection and acceptance occurring at the origin. The procurement includes stringent technical and quality requirements, mandating that the manufacturer's inspection system comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003. Due to the nature of the item, casting or forging may be required, and the technical data is subject to export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the contract prohibits the use of Class I ozone-depleting chemicals and requires adherence to MIL-STD-129 for marking and RP001 for palletization. Compliance with various federal and defense regulations is mandatory, including the Buy American Act, the Berry Amendment, and CMMC Level 2 certification for safeguarding covered defense information. Offerors must submit quotes via DIBBS by October 8, 2026. A price evaluation preference is available for certified HUBZone Small Business Concerns. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

POSTED

DEADLINE

25--SLEEVE AND BEARING ASS

Solicitation # SPE7L1-27-T-1803

Solicitation SPE7L1-27-T-1803 is a request for quote issued by the DLA Weapons Support Land Supply Chain for the procurement of 488 units of Sleeve and Bearing Assemblies, identified by NSN 2520007376156. The requirement falls under NAICS code 336350. Delivery is required within 191 days after order, with inspection and acceptance occurring at the origin. The procurement is subject to strict domestic sourcing requirements, restricting award to bearings manufactured in the United States, its outlying areas, or Canada, with at least 50 percent of the component cost originating from these regions. Additionally, offerors must possess an approved JCP certification to access export-controlled data. The contract mandates rigorous packaging and marking standards, including compliance with MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. All bare metal must be preserved to prevent corrosion, and moving parts must be lubricated. Quality systems must comply with SAE AS9003 or ISO 9001. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system. Preference is given to certified HUBZone small business concerns per FAR 52.219-4. Quotes must be submitted electronically by the deadline of October 30, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Differential, Driving Axle

Solicitation # SPRDL1-27-R-A029

POSTED

DEADLINE

Supplier of Vehicular Positive Clutch Halves (NSN 2520-00-893-1868)This subcontract, issued by the Department of Defense under the DLA Weapons Support Land Supplier Operations, requires the procurement of 74 vehicular positive clutch halves matching NSN 2520-00-893-1868. The selected supplier is responsible for manufacturing or sourcing these components for prime contractors, with the flexibility to utilize additive manufacturing provided that ESA approval is obtained. All items must be packaged in strict accordance with RP001 DLA Packaging Requirements for Procurement. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 336350, with the place of performance located in Anniston. Interested parties must submit their responses by October 29, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supplier of Push Switches (NSN 5930012907749)This subcontract involves the manufacture or procurement of three certified push switches under NSN 5930012907749 for the Department of Defense, specifically supporting the DLA Weapons Support Electrical Devices Division. The selected supplier is responsible for ensuring all components meet strict technical specifications and undergo quality sampling in accordance with MIL-STD-1916 or ASQ H1331, Table 1. Additionally, all items must be packaged and labeled following the RP001 DLA Packaging Requirements for Procurement. The project falls under NAICS code 336350 and is designated for performance at FPO 09573. Interested parties must adhere to the timeline established by the posting date of October 18, 2026, with a final response deadline of October 29, 2026.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

2 days ago

DEADLINE

in 9 days

AI Contract Overview

Solicitation SPE7LX-26-R-0074 is a firm-fixed-price, long-term indefinite quantity contract issued by the DLA Land and Maritime Strategic Acquisition Program Directorate for the procurement of vehicular propeller shafts with universal joints. The contract covers two specific National Stock Numbers: 2520-01-423-5120 and 2520-01-413-0080. The total combined value of the contract ranges from a minimum of 1,578.41 dollars to a maximum of 947,043.00 dollars over a five-year base period. Award evaluation is based on price, SPRS delivery assessments, quality performance, and the offeror's ability to meet surge and sustainment requirements. Key technical requirements include strict adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and Preservation Method 42, which requires the use of water-vapor proof barrier bags. The contract specifies detailed container requirements, including ASTM D5118 corrugated fiberboard boxes and specific palletization standards. First Article Testing is required for both NSNs, with the FOB point for these tests set to destination, while standard inspections and acceptance occur at the origin. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Recent amendments have extended the response deadline to October 8, 2026, and removed the CMMC level requirements clause.

General Info

Agency

Department Of Defense → Defense Logistics Agency

NAICS

336350 - Motor Vehicle Transmission and Power Train Parts Manufacturing

Place of Performance

Set-Aside

NONE

Documents

LTC PID Packaging Consolidated Text - SPE7LX26R0074

21 pages · specifications

High

SPE7LX26R0074 Amendment 0001

2 pages · amendment

High

SPE7LX26R0074 Amendment 0002

amendment

High

SPE7LX-26-R-0074 Attachment 2 Pricing and Delivery Spreadsheet

4 pages · rfp

High

SPE7LX-26-R-0074 Solicitation / IFB for Propeller Shafts

47 pages · ifb

High

Special Packaging Instruction for Propeller Shaft NSN 014130080 and 014235120

21 pages · special-packaging-instruction

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 6

Presolicitation

Response DeadlineAug 21

Deadline has passed

Type ChangedAug 24

Presolicitation → Solicitation

Submission Closed

08/21/2026, 04:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeCOLUMBUS, OH, 43218-3990, USA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressCOLUMBUS, OH, 43218-3990, USA

Contacts

Mia Proskurenko

contact@example.gov

+1 (555) 000-0000

Full Description

DLA Weapons Support (Columbus) anticipates issuing Solicitation SPE7LX-26-R-0074 for the establishment of a Long-Term Contract (LTC) utilizing Federal Acquisition Regulation (FAR) 15 – Contracting by Negotiation procedures.

The Government intends to award a Firm-Fixed-Price (FFP) Indefinite Quantity Contract (IQC) consisting of a five-year base period which will provide long term production planning for DLA Direct (Stock) support. The solicitation will be issued as Other than Full and Open Competition in accordance with FAR 6.3.

The Government reserves the right to make award on a Best Value basis. While price may be a significant evaluation factor, award may be made to an offeror other than the lowest-priced offeror after consideration of factors including, but not limited to, price, past performance, proposed delivery, and other evaluation criteria identified in the solicitation.

Item Description

CLIN 0001

National Stock Number (NSN): 2520-01-423-5120
Nomenclature: PROPELLER SHAFT WITH UNIVERSAL JOINT, VEHICULAR
Part Number (P/N): See Attachment #1
NAICS Code: 336350
Federal Supply Class (FSC): 2520
Acquisition Method Code/Acquisition Method Suffix Code (AMC/AMSC): 1/B
Estimated Annual Demand Quantity (ADQ): 648 EA

CLIN 0002

NSN: 2520-01-413-0080
Nomenclature: PROPELLER SHAFT WITH UNIVERSAL JOINT, VEHICULAR
P/N: See Attachment #1
NAICS Code: 336350
FSC: 2520
AMC/AMSC: 1/B
Estimated ADQ: 282 EA

Contract Requirements

Inspection and Acceptance: Source
FOB: Origin
First Destination Transportation (FDT) applies
Requested Delivery: 170 Days After Receipt of Order (ARO) for NSN 2520-01-423-5120, 185 ARO for NSN 2520-01-413-0080

Technical Data

Procurement Item Description (PID) is included in the synopsis as an attachment.

Trade Agreements / Domestic Preference

This acquisition is subject to the provisions of the Trade Agreements requirements (DFARS 252.225-7021). Offerors must comply with DFARS 252.225-7021.

Delivery Requirements

Shipping instructions will be provided on individual delivery orders. Notwithstanding any other provision of the contract, no deliveries shall be made prior to issuance of a delivery order (DD Form 1155).

Solicitation Availability

The solicitation will be available through the DLA Internet Bid Board System (DIBBS) at http://www.dibbs.bsm.dla.mil/ on or around August 21st.

Proposal Submission

All responsible sources may submit a bid, proposal, or quotation which shall be considered by the agency.

DIBBS quotations are acceptable for this solicitation. Offerors are responsible for completing the solicitation in its entirety.

The preferred method of submission is via upload through DIBBS. Alternatively, offers may be submitted electronically to:

Mia Proskurenko

Mia.Proskurenko@dla.mil

Offerors submitting proposals outside of DIBBS shall submit a completed and signed SF 1449, Request for Proposal (RFP), in electronic PDF format.

This notice does not constitute a contract or a commitment of any kind by the Government. The Government reserves the right to cancel this acquisition at any time.