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This Government Contract opportunity from Department Of Defense was posted on October 12, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Precision Machining of Shouldered Axle

Closed
Federal

Contract Overview

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This subcontract involves the precision machining of a single shouldered axle, part number 6070083-CV42 and NSN 3040-01-568-1066, for the DLA Weapons Support Strategic Acquisition Program Directorate. The project requires the use of high-strength alloy steel and advanced CNC turning, milling, and grinding processes to ensure strict adherence to geometry and tolerance specifications. The contractor must maintain CMMC Level 2 certification and comply with the Buy American Act, the Berry Amendment, and DLA Master List requirements. This opportunity falls under NAICS code 332710, with a response deadline set for October 27, 2026.

General Info

Precision machining of shouldered axle 6070083-CV42 for DLA, due October 27, 2026.

NAICS

332710 - Machine Shops

Place of Performance

USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7LX-27-U-0174.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

30--AXLE,SHOULDERED

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Performs precision machining of a shouldered axle for prime contractors on DLA Weapons Support projects. Utilizes CNC turning, milling, and grinding to achieve geometry and tolerances for Part Number 6070083-CV42. Requires high-precision CNC lathes/mills and high-strength alloy steel. Must meet CMMC Level 2, Buy American Act, Berry Amendment, and DLA Master List requirements. Delivers one finished machined axle (NSN 3040-01-568-1066).

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

Same awarding agency

NAICS: 336992
New
DIBBS
COUNTERWEIGHT, REMOVAL
Solicitation # SPE7LX-27-U-0213
Solicitation SPE7LX-27-U-0213 is a Total Small Business Set-Aside issued by the DLA Weapons Support Strategic Acq Program Directorate for the procurement of Counterweight, Removal Assemblies (NSN 2590-01-442-7346), specifically JLG Industries P/N 6615484S. This effort may result in a unilateral Indefinite Delivery Contract (IDC) for a one-year period with a maximum value of 350,000.00 USD. The estimated annual quantity is 42 units, though this is an estimate and not a guaranteed purchase. Delivery is required within 86 days after receipt of order, with FOB terms set as Origin and both inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, specifically RP001 DLA Packaging Requirements for Procurement and MIL-STD-129, with DLA Master List requirements taking precedence over ASTM D3951. Technical and quality requirements are identified by R or I numbers. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. Award evaluation will be based on the price quoted for the estimated annual demand, and the procurement may be subject to automated award. Compliance with the Buy American Act, Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information is required.
Military Armored Vehicle, Tank, and Tank Component Manufacturing

POSTED

about 16 hours ago

DEADLINE

in 4 days
View Details
New
DIBBS
ARM, WINDSHIELD WIPER
Solicitation # SPE7LX-26-R-X037
Solicitation SPE7LX-26-R-X037 is a request for the procurement of 901 windshield wiper arms (NSN 2540-01-377-3125) for the DLA Weapons Support Strategic Acquisition Program Directorate. This is a commercial item procurement intended to be awarded as a firm fixed price simplified indefinite-delivery contract. The item is designated as a critical application item and must be manufactured according to specific reference drawings 19207 12419094, 19207 12378684, and 19207 12378694. Delivery is required within 56 days after the date of the order, with shipping terms set as FOB origin and inspection and acceptance occurring at destination. Offerors must complete the Pricing and Delivery spreadsheet in its entirety, including the offered manufacturing CAGE and drawing information. The award will be based on a best-value trade-off assessment considering adjusted price, past performance via the Supplier Performance Risk System, and other evaluation factors. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 requirements. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. The solicitation is subject to various federal and defense regulations, including the Buy American Act, cybersecurity requirements under DFARS 252.204-7012, and prohibitions on Russian fossil fuel operations and foreign-made unmanned aircraft systems.

POSTED

about 16 hours ago

DEADLINE

in about 1 month
View Details

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