This Government Contract opportunity from Department Of Defense was posted on September 1, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Parts and Materials for ProAll Mixer

Closed

Federal

Submission Closed09/14/2026, 03:00:00 AM 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

OEM or Certified Manufacturer of Engine CrankshaftsThis small business set-aside subcontract involves the procurement of five precision-manufactured engine crankshafts for the Department of Defense, specifically supporting DLA Weapons Support Land Supplier Opns Engines projects. The contractor is required to manufacture or source genuine Caterpillar Inc part number 489-2731 crankshafts utilizing high-grade forged or cast steel and precision machining. The use of additive manufacturing is strictly prohibited for this requirement. To ensure quality and security, the selected provider must adhere to the DLA Master List of Technical and Quality Requirements and complete a CMMC Level 2 Self-Assessment. Performance for this contract will take place in New Cumberland, Pennsylvania. Interested parties must respond by November 2, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

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DEADLINE

Manufacture of Gearbox Link Assemblies (NSN 5340-01-610-2509)This subcontract involves the manufacture and assembly of four Gearbox Link Assemblies (NSN 5340-01-610-2509) for the DLA Weapons Support Land Supply Chain. The selected provider must perform precision machining and assembly according to the provided technical data package, utilizing zero-based sampling in accordance with MIL-STD-1916 or ASQ H1331. All deliverables must be fully completed, inspected, and packaged. The contractor is required to maintain ISO 9001:2015 certification and ensure strict compliance with Buy American requirements. The project falls under NAICS code 336350 and will be performed in Tracy, California. Responses for this opportunity are due by November 2, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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DEADLINE

Supply of Vehicular Universal Joints (NSN 2520015386860)This subcontract involves the manufacture and supply of 20 vehicular universal joints, specifically identified by NSN 2520015386860, for prime contractors supporting the Department of Defense. The work is managed by the DLA Weapons Support Land Supplier Operations for Wheeled Vehicles and requires the use of precision machining equipment and military-grade materials to meet strict technical and quality standards. All deliverables must comply with FED-STD-313 and DLA Technical/Quality Requirements, with packaging adhering to PKGING DATA-QUP:001. The performance of this contract is centered in New Cumberland, Pennsylvania, under NAICS code 336350.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS WHEELED VEHICLES

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DEADLINE

Supplier of Breather (NSN 3040016285869)This subcontract involves the supply of 20 units of a Breather component, identified by NSN 3040016285869, to prime contractors supporting Department of Defense supply contracts for the DLA Weapons Support Land Supplier Operations Wheeled Vehicles. The supplier is responsible for manufacturing or sourcing the parts according to the DLA Master List and ensuring all items are delivered FOB Origin. Strict adherence to regulatory and technical standards is required, including packaging and marking per MIL-STD-2073-1E, MIL-STD-129, and RP001. Additionally, the provider must comply with the Buy American Act and the Berry Amendment. The performance of this contract is centered in New Cumberland, Pennsylvania, under NAICS code 336350.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS WHEELED VEHICLES

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Supply of Hybrid Relays (NSN 5945-01-311-9279)This subcontract involves the manufacture or sourcing of five hybrid relays for prime contractors supporting the Department of Defense DLA Weapons Support Active Devices Division. The components must strictly adhere to NSN 5945-01-311-9279, MIL-PRF-83726L, and MIL-PRF-83726/29K(1) specifications. Additionally, the supplier must ensure compliance with IPC/JEDEC J-STD-609 for lead finish markings and MIL-STD-2073-1E/MIL-STD-129 for packaging standards. The deliverables are to be shipped FOB Origin to DLA Distribution in Warner Robins, Georgia. This procurement falls under NAICS code 336350 and is managed through the DLA Weapons Support Active Devices Division.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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DISK, CLUTCH, VEHICULAR

Solicitation # SPE7L1-27-T-2078

Solicitation SPE7L1-27-T-2078, issued by the DLA Weapons Support Land Supply Chain, is a total small business set-aside for the procurement of 1,703 vehicular clutch disks manufactured from carbon steel. The items, identified by NSN 2520-00-692-9242, are to be delivered FOB Origin to DLA Distribution Anniston, Alabama, with a required delivery date of June 20, 2027, and a delivery lead time of 168 days after award. The procurement falls under NAICS code 336350 and requires the contractor to adhere to strict quality and technical standards, including ISO 9001:2015 compliance for inspection systems and specific DLA packaging and marking requirements such as MIL-STD-129 and RP001. The contract incorporates significant regulatory requirements, including ITAR and EAR export controls, CMMC Level 2 certification, and DFARS safeguarding of covered defense information. It strictly prohibits the use of class I ozone-depleting chemicals and hexavalent chromium. Payment and invoicing must be processed through the Wide Area WorkFlow system. Offerors are encouraged to submit quotes via DIBBS and are urged to provide quantity ranges due to demand volatility. Compliance with the Buy American Act is required for all quotes above the micro-purchase threshold, and contractors must register through the DLA Account Management and Provisioning System to facilitate shipping.

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PROPELLER SHAFT WITH U

Solicitation # SPE7L1-27-T-2122

Solicitation SPE7L1-27-T-2122 is a total small business set-aside issued by the DLA Weapons Support Land Supply Chain for the procurement of 24 propeller shafts with universal joints, identified by NSN 2520012541278 and Oshkosh Defense LLC part number 1425520. This critical application item is to be delivered FOB Origin to DLA Distribution Red River in Texarkana, Texas, with a required delivery date of May 9, 2027, and a need ship date of April 20, 2027. The procurement is conducted under the First Destination Transportation program to optimize shipping costs. The contract mandates strict adherence to DLA Master List technical and quality requirements, specifically RP001 for palletization and RA001 for general quality standards. Packaging must comply with MIL-STD-129 for marking and labeling, and ASTM D3951 for non-hazardous materials, while hazardous materials must follow TQ requirement IP025 and FED-STD-313. Inspection and acceptance will occur at the destination per FAR 52.246-1. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and the DIBBS portal for quote submissions. The acquisition is governed by NAICS code 336350 and includes standard federal clauses regarding the Buy American Act, cybersecurity safeguarding, and combating trafficking in persons.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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Solicitation # SPE7L1-26-T-02Q8

Solicitation SPE7L1-26-T-02Q8 is a federal procurement issued by the Defense Logistics Agency for four units of Friction Clutch Assemblies, identified by NSN 2520-01-219-5569. The contract is categorized under NAICS code 336350 and is designated as FOB Origin, with both inspection and acceptance occurring at the destination. The required delivery date is December 17, 2025, with a need ship date of October 21, 2025, and a delivery window of 97 days after the award. Shipping is directed to the DLA Distribution Depot Hill at Hill AFB, Utah. The procurement incorporates strict technical and quality requirements from the DLA Master List, which take precedence over ASTM D3951. Packaging must adhere to RP001 and MIL-STD-129, with specific hazardous material requirements under TQ requirement IP025 if applicable per FED-STD-313. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with various DFARS and FAR clauses regarding cybersecurity, the Buy American Act, and the prohibition of additive manufacturing for this procurement. Evaluation may include a HUBZone price preference, and the award may be processed as an automated buy.

POSTED

DEADLINE

Solicitation # SPE7L4-27-T-0514

Solicitation SPE7L4-27-T-0514 is issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of centering rings, identified by NSN 2520218787129. The requirement consists of two line items totaling 303 units, with 80 units destined for DLA Distribution San Joaquin in Tracy, California, and 223 units destined for DLA Distribution Albany in Georgia. The contract is not a small business set-aside and falls under NAICS code 336350. Delivery is required within 96 days after order, with a final required delivery date of October 25, 2027. Terms are FOB Origin, and both inspection and acceptance will occur at the destination. The procurement is governed by the First Destination Transportation program and incorporates strict technical and quality standards via the DLA Master List (RA001). Packaging must adhere to RP001 and MIL-STD-129, with specific requirements for hazardous materials under FED-STD-313 and IP025, or commercial packaging per ASTM D3951 for non-hazardous items. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act, NIST SP 800-171 cybersecurity assessments, and safeguarding of covered defense information.

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Solicitation # SPE7L3-27-T-1231

Solicitation SPE7L3-27-T-1231 is a total small business set-aside issued by the Defense Logistics Agency for the procurement of 22 steering knuckles, identified by NSN 2530-01-614-1809. The contract is issued under the First Destination Transportation program with shipping terms set as FOB Origin and a required delivery window of 168 days. Inspection and acceptance will occur at the destination, specifically DLA Distribution Corpus Christi, Texas. The procurement is governed by NAICS code 336350 and requires the use of the Wide Area Workflow system for electronic invoicing and payment. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129. Key requirements include individual packaging of items using die-cut cushioning to immobilize the parts and the application of preservative material to all bare metal to prevent corrosion. The contract incorporates several critical regulatory clauses, including the Buy American Act, hazardous material identification standards, and cybersecurity requirements under DFARS 252.204-7012. Additionally, the contractor must be registered in the Account Management and Provisioning System to access the Vendor Shipment Module for delivery.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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Solicitation # SPE7L1-27-T-2155

This fixed-price solicitation, issued by the DLA Weapons Support Land Supply Chain, is for the procurement of one pressure bellows, identified by NSN 3010015804124 and Fairbanks Morse, LLC part number 13008730. The requirement is categorized under NAICS code 336350 and is not a small business set-aside. Delivery is required within 168 days, with a need ship date of April 20, 2027, and an original required delivery date of July 14, 2027. The items are to be delivered FOB Origin to DLA Distribution San Diego, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to packaging and labeling standards, specifically ASTM D3951 and MIL-STD-129, while noting that the DLA Master List of Technical and Quality Requirements takes precedence. Palletization must comply with RP001. Compliance requirements include the Buy American and Balance of Payments Program, CMMC Level 2 Self-Assessment, and the Hazard Communication Standard for any hazardous materials. Invoicing and receiving reports must be processed electronically through the Wide Area Workflow system. All quotes must be submitted via the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

SPINDLE, WHEEL, DRIVING-

Solicitation # SPE7L3-27-T-1138

Solicitation SPE7L3-27-T-1138 is a total small business set-aside issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of four driving-nondriving wheel spindles, identified by NSN 2530013853861 and Hyster-Yale Group part number 1300520. The requirement is categorized under NAICS code 336350. The contract specifies a need ship date of April 20, 2027, with an original required delivery date of May 20, 2027. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement is subject to strict technical and quality standards, including DLA packaging requirements RP001, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. Special restrictions include the prohibition of intentionally added mercury in hardware and compliance with the Berry Amendment and Buy American Act for domestic sourcing. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and registration via the Account Management and Provisioning System to access the Vendor Shipment Module. The solicitation may be eligible for automated award and incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

2 days ago

DEADLINE

in 9 days

AI Contract Overview

This subcontract involves the procurement of new and unused repair parts for a 2014 ProAll PA50OTLRMLI Mixer, identified by VIN ZATF11122FU112290. The parts are intended for use by prime contractors on US Air Force 36 LRS vehicle maintenance projects and must strictly conform to OEM vehicle specifications or be an approved equal. The scope of work requires the sourcing and delivery of a completed parts lot to the place of performance in Yigo. The opportunity is issued by the Department of Defense under agency FA5240 36 Cons Lgc and is designated as a total Small Business Set Aside. It falls under NAICS code 336350. The response deadline for this requirement is September 14, 2026.

General Info

Small business subcontract for 2014 ProAll Mixer repair parts for US Air Force.

Agency

Department Of Defense → FA5240 36 Cons Lgc

NAICS

336350 - Motor Vehicle Transmission and Power Train Parts Manufacturing

Place of Performance

Yigo, GU, 96929, USA

Set-Aside

SBA

Documents

This scope was carved out of FA524026Q0040.

The full solicitation package (6 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

36 LRS VEHICLE MAINTENANCE REPAIR PARTS FOR SIX (6) VEHICLES (AAFB, GUAM)

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed

PostedSep 1

subcontract

Response DeadlineSep 14

Deadline has passed

Submission Closed

09/14/2026, 03:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FA5240 36 Cons Lgc

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → FA5240 36 Cons Lgc

Office AddressN/A

ContactsNo contact information available

Full Description

Supplies new, unused repair parts for prime contractors on US Air Force 36 LRS vehicle maintenance projects. Sources and delivers OEM or approved equal parts for a 2014 ProAll PA50OTLRMLI Mixer (VIN ZATF11122FU112290). Parts must conform to OEM vehicle specifications. Delivers the completed parts lot for the ProAll Mixer.