This Solicitation opportunity from Department Of Defense was posted on September 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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PLATE, RETAINING, SHA

Closed

SPE7L3-26-T-253FFederal

Submission Closed09/25/2026, 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: 333613

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Solicitation # SPE7L1-27-T-2974

Solicitation SPE7L1-27-T-2974 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of two gearshafts with multiple gears, identified by NSN 3040-01-556-4201. The requirement specifies a delivery timeline of five days after the order is placed, with an original required delivery date of November 3, 2026. Terms are established as FOB Origin, with both inspection and acceptance occurring at the origin. The items are to be shipped to a facility in Bogota, Colombia. The contract incorporates rigorous technical and quality standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, alongside DLA packaging requirements RP001. Key regulatory compliance includes CMMC Level 2 Self-Assessment, safeguarding of covered defense information, and adherence to the Buy American and Balance of Payments Program. Administrative requirements mandate the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The solicitation also includes various DFARS clauses regarding the prohibition of hexavalent chromium, restrictions on mandatory arbitration, and the prohibition of covered defense telecommunications equipment.

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DRIVE LINK, LAUNCH BAR

Solicitation # SPE7L1-27-T-3029

This small business set-aside solicitation from the DLA Weapons Support Land Supply Chain is for the production and delivery of eight Drive Link, Launch Bar units, identified as Navy Critical Safety Items. The items must be manufactured according to reference drawing 76301 74A450909 Revision C and TDP Rev B Gen 4. Delivery is set for 371 days after award, with terms established as FOB Origin, shipping to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contractor is required to maintain a quality management system compliant with SAE AS9100 or an equivalent standard. The contract mandates a rigorous testing and inspection regime, including a First Article Test (FAT) of one unit and subsequent Production Lot Testing (PLT) to validate quality conformance. The contractor must provide 14 days' notice prior to FAT shipment and submit the test report within 90 days of the contract date. Origin inspection is required per FAR 52.246-2. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific requirements for NSN and CAGE code labeling. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system. Compliance with the Buy American Act, Berry Amendment, and CMMC Level 2 cybersecurity standards is required, and the use of additive manufacturing processes is strictly prohibited.

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CYLINDER ASSEMBLY, ACTU

Solicitation # SPE7L1-27-Q-0127

Solicitation SPE7L1-27-Q-0127 is issued by the DLA Weapons Support Land Supply Chain for the procurement of five linear actuating cylinder assemblies, identified by NSN 3040-01-412-7613. The approved part number is LR5BL-8.00X10.00-N-1.38-1M-S-X-- from Danfoss Power Solutions. This is not a small business set-aside and falls under NAICS code 333613. The items must be manufactured in accordance with Basic Drawing NR 16236 RE-014127613 Revision DTD 11/08/2023 and are designated as critical application items. Delivery is required within 200 days after the date of award, with the shipping destination being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract specifies FOB Origin and designates the inspection and acceptance points at the destination. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements, while marking must adhere to MIL-STD-129. Special restrictions include the prohibition of intentionally added mercury or mercury-containing compounds. Payment and invoicing will be processed electronically through the Wide Area WorkFlow system. Award will be based on the best value to the government, evaluating price, offered delivery, and past performance. Quotations must be submitted by November 11, 2026, and remain valid for 90 days. The solicitation incorporates various FAR and DFARS clauses, including those regarding sustainable products, veteran employment reports, and prohibitions on covered defense telecommunications equipment.

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Solicitation # SPE7L1-27-T-3026

This solicitation, issued by the DLA Weapons Support Land Supply Chain, is a small business set-aside for the procurement of 23 units of Torque Brackets (NSN 3040-01-223-3684). The items are designated as Air Force Critical Safety Items, requiring the manufacturer's quality management system to comply with SAE AS9100 or an equivalent standard. Delivery is required by December 18, 2026, with a final required delivery date of July 31, 2027, and shipping is conducted via FOB Origin. The contract mandates a First Article Testing (FAT) process where the contractor must test three units and submit a test report within 120 calendar days of the contract date. Written notice must be provided to the Contracting Officer and Quality Assurance Representative at least 14 days prior to shipment for inspection. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, and electronic invoicing must be processed through the Wide Area WorkFlow (WAWF) system. Offerors must comply with domestic material restrictions, including the Buy American Act and the Berry Amendment, and represent that they will not provide covered telecommunications equipment or services. The solicitation also requires CMMC Level 2 Self-Assessment and prohibits the use of additive manufacturing unless specifically authorized. Quotes are to be submitted via DIBBS, and those unable to quote by the deadline are encouraged to submit a No Bid response with an anticipated quote date.

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30--CYLINDER ASSEMBLY,A

Solicitation # SPRPA126RYD25

Solicitation SPRPA1-26-R-YD25, issued by DLA Aviation at Philadelphia, is for the procurement of Cylinder Assembly, A (NIIN 015696951). This item is designated as a Critical Application Item and a Critical Safety Item used in crucial shipboard systems for aircraft launch and recovery. Due to the high risk associated with failure, the components require engineering source approval by the Naval Air Systems Command, and only approved companies are eligible for award. The government intends to make a single award based on the most advantageous offer, with past performance weighted as more important than price. The contract mandates rigorous quality assurance and inspection protocols. The contractor must adhere to ISO 9001 or higher and follow MIL-STD-130 for markings and MIL-STD-2073-1 for packaging. Key requirements include 100% mandatory source inspection by a DCMA Quality Assurance Representative for all critical characteristics, as well as 100% inspection for plating, hardness, and non-destructive testing. The contractor is required to perform First Article Testing on one uncoated unit and conduct production lot sample testing, including shock, vibration, and cycle tests. Critical manufacturing processes such as heat treating and various chrome, nickel, and cadmium plating are applicable. Administrative requirements include the use of Wide Area Workflow (WAWF) for invoicing and the Workflow Pro (WFP) Mod Assist module for modifications. All raw material certifications must be maintained for ten years, and manufacturing records for seven years. Proposals must be submitted electronically to the designated point of contact by November 9, 2026. The contractor is solely responsible for all tooling, jigs, and fixtures required for production.

Pa DLA Aviation At Philadelphia

POSTED

about 7 hours ago

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in 11 days

AI Contract Overview

Solicitation SPE7L3-26-T-253F is a request for quotations issued by the Department of Defense, specifically the DLA Land and Maritime Land Supplier Operations, for the procurement of six shaft retaining plates, identified as Front Plate Assemblies. The items are associated with NSN 3040-00-731-4906 and are designated as critical application items. The required delivery date is November 5, 2026, with a need ship date of November 3, 2026, and a delivery window of 38 days after receipt of order. Delivery is set as FOB Origin, with both inspection and acceptance occurring at the destination, DLA Distribution Depot Hill in Utah. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, which takes precedence over other standards. Packaging must comply with ASTM D3951 and RP001 DLA Packaging Requirements, while marking and labeling must follow MIL-STD-129. Additionally, the procurement requires a Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment and compliance with the Buy American Act and Berry Amendment. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. Offers must be submitted via the DIBBS portal, and the government will not evaluate items produced using additive manufacturing unless specifically authorized.

General Info

DoD request for six critical shaft retaining plates delivered by November 5, 2026.

Agency

Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPT

NAICS

333613 - Mechanical Power Transmission Equipment Manufacturing

Place of Performance

7537 WARDLEIGH RD, HILL AFB, UT, 84056-5734, USA

Set-Aside

NONE

Documents

SPE7L3-26-T-253F Request for Quotations

17 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 14

Solicitation

Response DeadlineSep 25

Deadline has passed

Submission Closed

09/25/2026, 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

Benita Umoren

contact@example.gov

+1 (555) 000-0000

Full Description

PLATE,RETAINING,SHA
PLATE, RETAINING, SHAFT. (Front Plate Assy) RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD002, COVERED DEFENSE INFORMATION APPLIES
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
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
CRITICAL APPLICATION ITEM
ONTIC ENGINEERING & MANUFACTURING, INC 45934 P/N 1111791 SKURKA AEROSPACE INC 95270 P/N APC1111791
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 7016690165 0001 EA 6.000
NSN/MATERIAL:3040007314906
DELIVERY (IN DAYS):0038
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
SPE7L3-26-T-253F
SECTION B
PR: 7016690165 PRLI: 0001 CONT’D
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
SW3210
DLA DISTRIBUTION DEPOT HILL
7537 WARDLEIGH RD
HILL AFB UT 84056-5734
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3210
DLA DISTRIBUTION DEPOT HILL
DDHU CML +1 (555) 000-0000
7537 WARDLEIGH RD BLDG 849W
HILL AFB UT 84056-5734
US
Need Ship Date:11/03/2026 Original Required Delivery Date:11/05/2026
SPE7L3-26-T-253F NSN/Part Number: 3040-00-731-4906 Quantity: 6 EA Purchase Request: 7016690165QTY: 6 Delivery: 38 days ADO