This Solicitation opportunity from Department Of Defense was posted on August 2, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

POWER TAKEOFF, TRANS

Closed

SPE7L3-26-T-143ZFederal

Submission Closed08/13/2026, 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: 333613

New

DIBBS

Bevel Gearshaft Manufacturing (NSN 3040007880240)This subcontract involves the manufacture of 14 high-precision bevel gearshafts under NSN 3040007880240 for the TF-33 Aircraft Engine, supporting DLA supply contracts. The work is managed by the Department of Defense through the DLA Weapons Support Land Supply Chain and will be performed at Tinker AFB. Production must strictly adhere to Drawing NR 77445 410906, Revision F, utilizing precision CNC machining and gear grinding. Due to the nature of the components, the contractor must comply with Air Force Critical Safety Item standards and RQ009 inspection requirements. Mandatory qualifications include Government engineering source approval and CSI certification to ensure all delivered gearshafts meet rigorous safety and quality specifications.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

MIL-SPEC Waterproof Packaging for O-RingsThis subcontract involves providing specialized packaging services for prime contractors supporting the DLA Weapons Support Land Supply Chain. The scope of work focuses on the delivery of O-rings sealed in medium duty, waterproof, greaseproof, and opaque bags. All packaging must strictly adhere to MIL-DTL-117, Type II, Class C, Style 1 and MIL-STD-2073-1E packaging data requirements. The project is associated with NAICS code 333613 and will be performed at Tinker AFB. Interested parties should note the response deadline of November 9, 2026, for this Department of Defense requirement.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

MIL-SPEC Packaging and Palletization Services

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Preformed Mechanical Felt Fabrication

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Machine Screw SupplierThis subcontract involves the procurement or manufacture of 4,000 machine screws under NSN 5305014862867 to support primes delivering DLA supply contracts. The project is managed by the Department of Defense through the DLA Weapons Support ASC Commodities Division and falls under NAICS code 333613. Performance for this contract will take place in New Cumberland. The supplier must ensure strict adherence to DFARS 252.223-7008 regarding hexavalent chromium and DFARS 252.225-7007. Additionally, all items must be packaged and marked according to MIL-STD-129 standards for shipment and storage before being delivered to the designated DLA receiving point. The response deadline for this opportunity is November 6, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE7L3-27-T-1596

Solicitation SPE7L3-27-T-1596 is a request for quotations issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of 19 units of hydraulic swivel rings, identified by NSN 3040013239514 and Eaton Aeroquip LLC part number AE15070-001. The requirement is categorized under NAICS code 333613. Delivery is required within 133 days after order, with an original required delivery date of November 15, 2026, and a need ship date of March 23, 2027. The items are to be delivered FOB Destination to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to packaging and marking standards, requiring compliance with MIL-STD-129 and ASTM D3951, with DLA Master List technical and quality requirements taking precedence. Palletization must follow RP001 guidelines. 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 payment. Key regulatory clauses are incorporated, including DFARS 252.204-7012 for cybersecurity safeguarding, the Buy American Act, and prohibitions on covered defense telecommunications equipment. Offerors must maintain active registration in the System for Award Management and provide a Safety Data Sheet if hazardous materials are involved.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-3028

Solicitation SPE7L1-27-T-3028 is a request for the procurement of 27 units of a shouldered shaft (NSN 3040-00-157-2720), identified as a restricted source item and an Air Force designated Critical Safety Item. The requirement is a total small business set-aside with a delivery lead time of 161 days and a need ship date of April 20, 2027. Delivery is established as FOB Origin to DLA Distribution Cherry Point, North Carolina. Offerors are encouraged to provide quantity ranges in their quotes to accommodate volatile demand and must submit responses via DIBBS. Compliance requirements are stringent, requiring manufacturers to maintain a quality management system compliant with SAE AS9100 or an equivalent standard. The contract mandates adherence to the Buy American Act and the Berry Amendment, with specific disclosures required for non-domestic materials. Technical specifications include marking and packaging in accordance with MIL-STD-129 and MIL-STD-2073-1E. Additionally, contractors must comply with CMMC Level 2 self-assessment and safeguard covered defense information per DFARS 252.204-7012. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system, and all contractors must register via the Account Management and Provisioning System to access the Vendor Shipment Module.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

GEARSHAFT, MULTIPLE GEA

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.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

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.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-3048

Solicitation SPE7L1-27-T-3048 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of 66 piston rings. The required items are identified as Commercial Off The Shelf (COTS) products, specifically referencing Kessler & Co. GmbH & Co. KG part number 7603NA22X27 and NSN 3040-12-415-0680. Delivery is required within 276 days after order, with a required delivery date of August 13, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, where both inspection and acceptance will take place. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Technical and quality requirements are governed by the DLA Master List, and the use of Class I ozone-depleting chemicals is prohibited. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. Compliance with the Buy American Act, Berry Amendment, and various DFARS cybersecurity and hazardous material reporting standards is required. Offerors must be registered in the System for Award Management (SAM) and provide necessary representations and certifications regarding their small business status and telecommunications equipment usage.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

PARTS KIT, LINEAR ACTUA

Solicitation # SPE7L1-27-T-2971

Solicitation SPE7L1-27-T-2971 is a small business set-aside procurement for linear actuating cylinder parts kits (NSN 3040-25-150-3315). The requirement consists of three line items totaling four kits, with delivery timelines of five days after order and required delivery dates ranging from August 14 to August 17, 2026. Shipping is designated as FOB Destination, with delivery locations at the SRF-JRMC Naval Base in Yokosuka, Japan, and a corresponding parcel post address in the United States. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, with DLA Master List technical requirements and RP001 palletization standards taking precedence. Key regulatory requirements include the Buy American Act, the Berry Amendment for domestic sourcing, and specific prohibitions against the intentional addition of mercury. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with NIST SP 800-171 and DFARS cybersecurity reporting standards. Inspection and acceptance will occur at the destination point.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

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.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 5 hours ago

DEADLINE

in 13 days

AI Contract Overview

Solicitation SPE7L3-26-T-143Z is a federal procurement issued by the Department of Defense Land Supplier Operations Vehicle Support for the acquisition of nine power takeoff transmissions, identified by NSN 2520150270892 and Iveco Defence Vehicles S.P.A. part number 5802076087. The contract is a fixed-price supply agreement with a delivery schedule of 176 days after the date of award, establishing a required delivery date of February 6, 2027. Supplies are to be delivered FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania, where both inspection and acceptance will occur. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for preservation and MIL-STD-129 for marking and bar-coding. Special requirements include the prohibition of Class I ozone-depleting chemicals and compliance with DFARS 252.223-7001 regarding hazard warning labels. Administrative requirements mandate the use of the Wide Area WorkFlow system for all invoicing and payment requests. The solicitation also incorporates various FAR and DFARS clauses covering equal opportunity, combating trafficking in persons, and cybersecurity requirements under NIST SP 800-171.

General Info

Nine Power Takeoff Transmissions ordered at $9 each, delievered FOB origin to New Cumberland, PA by Feb 6, 2027.

Agency

Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPT

NAICS

333613 - Mechanical Power Transmission Equipment Manufacturing

Place of Performance

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

Set-Aside

NONE

Documents

RFQ SPE7L3-26-T-143Z for DLA Land and Maritime

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 2

Solicitation

Response DeadlineAug 13

Deadline has passed

Submission Closed

08/13/2026, 05:00:00 PM UTC

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

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

Karen McCarley

contact@example.gov

+1 (555) 000-0000

Full Description

POWER TAKEOFF,TRANS
POWER TAKEOFF,TRANSMISSION
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
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
THIS MATERIAL DOES NOT HAVE A SHELF LIFE REQUIREMENT
IVECO DEFENCE VEHICLES S.P.A. A4249 P/N 5802076087
IAW REFERENCE
REVISION NR DTD
PART PIECE NUMBER:
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 7017696582 0001 EA 9.000
SPE7L3-26-T-143Z
SECTION B
PR: 7017696582 PRLI: 0001 CONT’D
NSN/MATERIAL:2520150270892
DELIVERY (IN DAYS):0176
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:41 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:D3 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:02/06/2027 Original Required Delivery Date:02/06/2027
SPE7L3-26-T-143Z NSN/Part Number: 2520-15-027-0892 Quantity: 9 EA Purchase Request: 7017696582QTY: 9 Delivery: 176 days ADO