This Solicitation 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 KIT, PROPELLER SH

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SPE7L4-26-T-6698Federal

Submission Closed09/14/2026, 05:00:00 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

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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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Supplier of Turnlock Fastener Receptacles (NSN 5325-01-406-7901)This subcontract involves the manufacture or sourcing of 329 turnlock fastener receptacles, identified by NSN 5325-01-406-7901, to support primes delivering for the DLA Weapons Support ASC Commodities Division. The scope of work requires the supplier to deliver inspected and palletized units in accordance with RP001 DLA Packaging Requirements, utilizing sampling methods based on MIL-STD-1916 or ASQ H1331. The contract is categorized under NAICS code 336350 with the place of performance located in San Diego, California. Due to the handling of covered defense information, the supplier must maintain compliance with NIST SP 800-171 standards. The response deadline for this opportunity is November 6, 2026.

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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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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

Solicitation SPE7L4-26-T-6698 is a request for quotations issued by DLA Land and Maritime, LSO Combat Vehicles and Armament, for the procurement of one propeller shaft slip joint parts kit. This item is designated as a critical application item under NSN 2520013701360. The requirement is part of a Foreign Military Sales effort for the Ejercito Argentino, with a final delivery destination in CABA, Argentina. The original required delivery date is September 4, 2026, with a delivery lead time of 20 days after receipt of order. The contract specifies that inspection and acceptance will occur at the origin. Packaging must comply with MIL-STD-2073-1 Appendix D for kits, RP001 DLA packaging requirements, and MIL-STD-129 for marking. Hazardous materials must be labeled according to the Hazard Communication Standard and IP025 guidelines. Payment and receiving reports are to be processed electronically via the Wide Area WorkFlow system. The solicitation incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and includes various FAR and DFARS clauses regarding the Buy American Act, cybersecurity safeguarding, and the prohibition of hexavalent chromium. Quotations are due by September 14, 2026.

General Info

Procurement of one propeller shaft slip joint kit for Ejercito Argentino by 2026.

Agency

Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENT

NAICS

336350 - Motor Vehicle Transmission and Power Train Parts Manufacturing

Place of Performance

ARG

Set-Aside

NONE

Documents

SPE7L4-26-T-6698 Request for Quotations

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 1

Solicitation

Response DeadlineSep 14

Deadline has passed

Submission Closed

09/14/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → LSO COMBAT VEHICLES AND ARMAMENT

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → LSO COMBAT VEHICLES AND ARMAMENT

Office AddressUSA

Contacts

ANNA-RACHELLE BETTS

contact@example.gov

+1 (555) 000-0000

Full Description

PARTS KIT,PROPELLER SHAFT SLIP JOINT
PARTS KIT, PROPELLER SHAFT SLIP JOINT
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
CRITICAL APPLICATION ITEM
AMZ ALABAMA INC. 076M6 P/N 12417450
BAE SYSTEMS TACTICAL VEHICLE SYSTEMS LP 0FW39 P/N 12417450
MERITOR HEAVY VEHICLE SYSTEMS, LLC 78500 P/N KT-16SB
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 7018140456 0001 KT 1.000
NSN/MATERIAL:2520013701360
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:ZZ CLNG/DRY:1 PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C
UNIT CONT:ZZ OPI:O
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:Q PACKING LEVEL: B
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPE7L4-26-T-6698
SECTION B
PR: 7018140456 PRLI: 0001 CONT’D
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
"PRESERVATION & PACKAGING SHALL BE
I/A/W THE LATEST REVISION OF MILITARY
SPECIFICATION MIL-STD-2073-1 APPENDIX D,
FOR PACKAGING OF "KITS".
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PARCEL POST ADDRESS:
BARA00
EJERCITO ARGENTINO
CGE-CUIT 30-54669051-9
DIR MAT, SP ALVARADO 4346-6100#2129
CABA
AR
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
BARA00
EJERCITO ARGENTINO
CGE-CUIT 30-54669051-9
DIR MAT, SP ALVARADO 4346-6100#2129
CABA
AR
M/F: (TCN) BARA2462360009
RDD: 294
PROJ: TP 2
SUPP ADD: BXXBCP SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 08
DIC: A01 DIST: B01 ADV: FC: YY
Need Ship Date:00/00/0000 Original Required Delivery Date:09/04/2026
SPE7L4-26-T-6698 NSN/Part Number: 2520-01-370-1360 Quantity: 1 KT Purchase Request: 7018140456QTY: 1 Delivery: 20 days ADO