This Solicitation opportunity from Department Of Defense was posted on May 8, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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PAD, THRUST

Closed

SPE7L3-26-Q-0972Federal

Submission Closed05/14/2026, 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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NAICS: 336350

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DIBBS

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Manufacturing and Supply of Threaded Pin-Rivets (NSN 5320014145056)This subcontract involves the manufacturing and supply of 20,000 threaded pin-rivets (NSN 5320014145056) for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The hardware must be produced according to TDP Rev A Gen 2 and Basic Drawing NR 1X4F3 AMSCB to meet the requirements of critical applications. Due to the strict tolerances specified, the use of precision machining equipment is mandatory for production. The contractor is responsible for ensuring all units are marked in accordance with MIL-STD-129 and packaged according to MIL-STD-2073-1E and RP001. Final delivery of the completed units is to be made to DLA Distribution San Joaquin in Tracy, California. This project falls under NAICS code 336350 and is managed by the Department of Defense.

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Solicitation # SPE7L1-27-T-2991

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ACTUATOR, ELECTRO-MECHA

Solicitation # SPE7L1-27-T-3061

Solicitation SPE7L1-27-T-3061 is a request for the procurement of one linear electro-mechanical actuator, identified by NSN 3010-01-538-8023. The item is a critical application component associated with part numbers from Curtiss-Wright Flow Control Corporation and Emerson Automation Solutions. The required delivery date is November 2, 2026, with a delivery timeframe of five days after the award. Shipping is designated as FOB Destination, with the final delivery point being the USS Indianapolis LCS 17. The contract mandates strict adherence to DLA packaging requirements (RP001) and MIL-STD-129 for marking, including specific labels such as Arrow Up/Open This Side and Do Not Drop or Throw. Inspection and acceptance will occur at the destination. The procurement is governed by various FAR and DFARS clauses, including simplified acquisition terms, NIST SP 800-171 cybersecurity requirements, and the Buy American Act. Quotes must be submitted via the DIBBS portal, and invoicing is to be processed through the Wide Area WorkFlow system.

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CONNECTING LINK, RIGID

Solicitation # SPE7L1-27-T-3066

Solicitation SPE7L1-27-T-3066 is for the procurement of one rigid connecting link, identified by NSN 3040-01-624-8234 and part number 7000AG2259-1. The requirement is issued by the DLA Weapons Support Land Supply Chain for delivery to Marine Helicopter Squadron HMX-1 in Quantico, Virginia. The delivery timeline is 20 days after receipt of order, with an original required delivery date of October 27, 2026. Shipping terms are established as FOB Origin, and both inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and DLA packaging requirements for procurement under RP001. Technical and quality requirements are governed by the DLA Master List via RA001. Key regulatory compliance includes the Buy American and Balance of Payments Program, DFARS cybersecurity reporting requirements, and the prohibition on covered defense telecommunications equipment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

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SPINDLE, WHEEL, DRIVING-

Solicitation # SPE7L3-27-T-1604

This solicitation, issued by the DLA Weapons Support Land Supplier Operations Vehicle Support, is for the procurement of 16 right-hand driving-nondriving wheel spindle and knuckle assemblies under NSN 2530-01-180-2059. The requirement specifies that items must be produced according to several technical drawings, including Basic Drawing 98752 748367 Revision F and multiple reference drawings. Delivery is required within 133 days after the order is placed, with a need ship date of March 23, 2027, and a final delivery date of June 3, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract is designated as a small business set-aside and includes a price evaluation preference for certified HUBZone small business concerns. Technical data associated with this procurement is subject to ITAR or EAR export controls, requiring contractors to have approved JCP certification and specific DLA authorization. Quality standards are stringent, requiring manufacturer inspection systems to comply with SAE AS9003 or ISO 9001, with acceptance based on zero non-conformances. Packaging must adhere to DLA requirements and MIL-STD-129 for marking and labeling. Additionally, the use of additive manufacturing is prohibited unless specifically authorized, and contractors must utilize the Wide Area WorkFlow system for all invoicing and payment requests.

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Supply of Vehicular Clutch Disks (NSN 2520-01-237-2872)This subcontract, issued by the Department of Defense under the DLA Weapons Support LSO Combat Vehicles and Armament, requires the supply of 1,834 vehicular clutch disks. The items must adhere to NSN 2520-01-237-2872 specifications and meet all DLA/ESA acceptability standards. The contract is designated as a Total Small Business Set-Aside under NAICS code 336350, with performance taking place in Anniston. The selected provider is responsible for manufacturing or sourcing the parts and ensuring they are packaged according to RP001 DLA Packaging Requirements for Procurement. Delivery of the units must be coordinated through the First Destination Transportation program. The response deadline for this opportunity is November 9, 2026.

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Supplier of Flush Valve Parts Kits (NSN 4510-01-678-4324)This subcontract involves the supply of 11 complete flush valve parts kits for NSN 4510-01-678-4324 to support prime contractors delivering on Defense Logistics Agency Troop Support contracts. The scope of work requires the provision of all necessary components, with strict adherence to packaging standards per ASTM D3951, marking and labeling per MIL-STD-129, and palletization according to RP001 to ensure suitability for military transport. The contract is managed under NAICS code 336350 and requires full compliance with the Berry Amendment as well as the Buy American and Balance of Payments Program. Performance for this requirement is centered in Pascagoula, Mississippi, with a response deadline set for November 9, 2026.

Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 10 days

AI Contract Overview

The contract involves the procurement of 50 units of PAD, THRUST (NSN 2530-01-480-2484) under solicitation SPE7L3-26-Q-0972, with a delivery requirement of 206 days after order placement and FOB origin terms, meaning title and risk transfer to the Government at the shipping point. Performance and delivery are centralized at the DLA Distribution DDSP New Cumberland Facility in New Cumberland, Pennsylvania, with the DoDAAC W25G1U designated for payment and administrative functions. The item is subject to stringent packaging and marking requirements, necessitating full compliance with MIL-STD-2073-1E for packaging, MIL-STD-129 for labeling, and DLA’s RP001 packaging standards, including clean and dry preservation (Code 50), glassine wrap (GB), E5 unit and intermediate containers, and palletization as directed. Special marking Code 32 mandates Type I shelf-life labeling, and compliance with IP025 for hazardous materials handling is required, with no mercury permitted except in authorized components. The product is designated as a critical application item with a non-extendable 60-month shelf life. The contract mandates adherence to NIST SP 800-171 for safeguarding controlled unclassified information, DFARS 252.204-7012 for cyber incident reporting within 72 hours via DIBNet, and DFARS 252.227-7013 for rights in technical data, requiring contractors to implement robust cybersecurity controls, preserve forensic data for at least 90 days, and flow down all cybersecurity obligations to subcontractors. Invoicing must be submitted exclusively through the Wide Area WorkFlow system, with payment routed under the DoDAAC W25G1U, and no alternative invoicing platforms are permitted. Award will be based on best value, evaluating past performance, offered delivery, and price in sequence, with no use of LPTA methodology; price is not the sole determinant. The NAICS code 336350 applies, and offerors must provide valid CAGE codes and accurately represent size status, though no socioeconomic set-asides are specified. Proposals must be submitted electronically via DIBBS by the deadline of May 14, 2026, with no page limits imposed, but comprehensive

General Info

Procurement of 50 PAD THRUST components, delivered in 206 days, solicitation by DOD.

Agency

Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPT

NAICS

336350 - Motor Vehicle Transmission and Power Train Parts Manufacturing

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

RFQ SPE7L3-26-Q-0972 for DLA Land and Maritime Vehicle Support

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 8

Combined Synopsis

Response DeadlineMay 14

Deadline has passed

Submission Closed

05/14/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → LAND SUPPLIER OPNS VEHICLE SPT

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → LAND SUPPLIER OPNS VEHICLE SPT

Office AddressUSA

Contacts

Natalee CORDER

contact@example.gov

+1 (555) 000-0000

Full Description

PAD,THRUST
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
ADEQUATE DATA FOR THE NSN/Part Number: 2530-01-480-2484 Quantity: 50 EA Purchase Request: 7016088177QTY: 50 Delivery: 206 days ADO