This Solicitation opportunity from Department Of Defense was posted on September 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SPE7L1-26-T-13L1Federal

Submission Closed09/28/2026, 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: 336350

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Solicitation SPE7L1-27-U-0173 is a small business set-aside for the procurement of non-driving vehicular axle assemblies, identified by NSN 2530015405592. This unilateral Indefinite Delivery Contract has a maximum value of 350,000.00 USD, with an estimated annual quantity of 12 units and a guaranteed minimum of one unit. The procurement is managed by the DLA Weapons Support Land Supply Chain and utilizes the First Destination Transportation program, requiring offers to be submitted as FOB Origin. Delivery is required within 75 days, with both inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 and DLA packaging requirements RP001. Hazardous materials must be handled according to FED-STD-313 and TQ requirement IP025. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions such as the Buy American Act, and the safeguarding of covered defense information. Quotations are due by November 18, 2026, and will be evaluated based on price and other factors, with the potential for an automated award.

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CARRIER, GEAR ASSEMBLY

Solicitation # SPE7L0-27-T-0058

Solicitation SPE7L0-27-T-0058 is issued by the DLA Weapons Support Land Supply Chain ESOC Buys for the procurement of one gear assembly carrier, identified by NSN 3010-01-503-4046. This critical application item is associated with part numbers from Daimler Truck North America, Allison Transmission, and Oshkosh Defense. The requirement is categorized under NAICS code 336350 and is being processed under the First Destination Transportation program with delivery terms set as FOB Origin. The required delivery date is November 2, 2026, with a delivery window of five days after receipt of order. The contract mandates strict adherence to DLA packaging requirements, specifically RP001 for palletization and ASTM D3951 for general packaging, though the DLA Master List of Technical and Quality Requirements takes precedence. All shipments must be marked according to MIL-STD-129 and delivered to the DLA LMP Zone 1 facility in Texarkana, Texas, using the fastest traceable means. Inspection and acceptance will occur at the destination. Key regulatory requirements include compliance with the Buy American Act and the Berry Amendment. The solicitation prohibits the use of additive manufacturing unless specifically authorized. Administrative processes require electronic invoicing through the Wide Area WorkFlow system. Offerors must provide necessary representations and certifications via the System for Award Management, including disclosures regarding domestic origin and telecommunications equipment. Quotations are due by November 16, 2026.

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Solicitation # SPE7L1-27-T-3296

Solicitation SPE7L1-27-T-3296, issued by the DLA Weapons Support Land Supply Chain, is a request for quotations for one electro-mechanical linear actuator, identified as a critical application item. The required part is NSN 3010015388165, with manufacturer part numbers from Curtiss-Wright Flow Control Corporation, specifically P/N 4522-3-440-000 or P/N 4511PL FN 1 P/N 4522/3-440-000. The item is to be delivered FOB Destination to the USS Indianapolis LCS 17 at FPO AA 34087, with a required delivery date of November 4, 2026, and a delivery window of 20 days after award. The contract mandates strict adherence to DLA packaging and marking standards, requiring compliance with MIL-STD-129 and RP001, with ASTM D3951 serving as a general standard unless superseded by the DLA Master List of Technical and Quality Requirements. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The procurement is subject to various Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses, including the Buy American Act, safeguarding of covered defense information under DFARS 252.204-7012, and prohibitions on covered defense telecommunications equipment. Additionally, the use of additive manufacturing for the supplied part is prohibited unless specifically authorized.

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Supplier of Rotary Selector Switches (NSN 5930-01-141-7477)This subcontract involves the supply of eight military-grade rotary selector switches for prime contractors supporting DLA Weapons Support Maritime Supply Chain projects for the USS Harry S. Truman (CVN 75). The required components must meet NSN 5930-01-141-7477 and align with DLA master lists RA001 and RP001. All deliverables must strictly adhere to MIL-DTL-28786, MIL-STD-2073-1E, and MIL-STD-129 standards, with a specific NAVSEA requirement ensuring the switches contain no mercury. Managed by the Department of Defense under NAICS code 336350, the contract specifies delivery terms as FOB Origin with the place of performance located in Newport News, Virginia. Interested parties must respond by November 13, 2026, to fulfill the requirements of the DLA Weapons Support Maritime Supply Chain ESOC Buys.

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Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-3179

Solicitation SPE7L1-27-T-3179 is a Request for Quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of three oil pans, specifically Cummins Inc. part number 5282669 (NSN 2520-01-585-0915). This is a Foreign Military Sales requirement for the Egyptian Ministry of Defense, with the final destination being the Armament and Ammo Department in Cairo, Egypt, via a freight forwarder in Hanover, Maryland. The required delivery date is November 5, 2026, with a delivery timeline of 20 days after order. Inspection and acceptance are both designated at the point of origin, and shipping is handled as FOB Origin. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specific DLA requirements RP001, RA001, and RQ011 apply, and any hazardous materials must comply with IP025 and the Hazard Communication Standard. Offerors must submit quotes via the DIBBS system by November 13, 2026. The procurement is categorized under NAICS code 336350 and incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, cybersecurity safeguarding, and the use of the Wide Area Workflow system for electronic invoicing and payment.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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PROPELLER SHAFT WITH U

Solicitation # SPE7L1-27-T-2122

Solicitation SPE7L1-27-T-2122, issued by the DLA Weapons Support Land Supply Chain, is a total small business set-aside under NAICS 336350 for the procurement of 24 propeller shafts with universal joints for vehicles. The required hardware is identified by NSN 2520012541278 and Oshkosh Defense LLC part number 1425520. This is a critical application item with a required delivery date of May 9, 2027, and a need ship date of April 20, 2027. Delivery is specified as FOB Origin with inspection and acceptance occurring at the destination, specifically DLA Distribution Red River in Texarkana, Texas. The contract mandates strict adherence to DLA packaging and marking standards, requiring compliance with MIL-STD-129 and RP001. Non-hazardous materials must be packaged per ASTM D3951, while hazardous materials must follow FED-STD-313 and TQ requirement IP025. Technical and quality requirements are governed by the DLA Master List. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and registration via the Account Management and Provisioning System for shipping. The procurement is subject to the Buy American Act and the Berry Amendment, and it incorporates standard FAR and DFARS clauses regarding small business representation, cybersecurity, and the safeguarding of covered defense information.

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Solicitation # SPE7LX-27-U-0414

Solicitation SPE7LX-27-U-0414 is a total small business set-aside issued by the DLA Weapons Support Strategic Acq Program Directorate for the procurement of helical gears, NSN 3020014554443. This request for quotations may result in a unilateral Simplified Indefinite-Delivery Contract with a maximum value of 350,000.00 dollars. The estimated annual quantity is 8 units, with a minimum order limit of 4 units. Quotations are due by November 17, 2026, and the government will award the contract to the responsible offeror whose quote is most advantageous based on price and other factors. The contract specifies a delivery period of 115 days after the order is placed, with shipping terms as FOB Origin and both inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129, though the DLA Master List of Technical and Quality Requirements and RP001 packaging requirements take precedence. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. Additionally, the contractor must adhere to the Buy American Act, DFARS cybersecurity standards for safeguarding covered defense information, and specific hazard warning labeling requirements for any hazardous materials.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-3189

Solicitation SPE7L1-27-T-3189 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of 34 actuator filters, identified by NSN 2520-01-327-6136. This is designated as a critical application item that must conform to specific technical data, including TDP Rev B Gen 3 and Basic Drawing NR 19207 12364255 Revision G. The contract is a fixed-price acquisition with a required delivery period of 20 days after order, with shipping destined for the NATO Support Agency NSPA in Capellen, Luxembourg. The procurement mandates strict adherence to quality and safety standards, requiring manufacturers to maintain an inspection system compliant with SAE AS9003 or ISO 9001. Key compliance requirements include the prohibition of Class I ozone-depleting chemicals, adherence to MIL-STD-130N(1) for military property marking, and compliance with ITAR and EAR export controls. Additionally, the contractor must meet cybersecurity standards, including CMMC Level 2 and DFARS 252.204-7012 for safeguarding covered defense information. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, with hazardous materials managed under IP025 and 29 CFR 1910.1200. Inspection and acceptance will occur at the point of origin.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 10 days

AI Contract Overview

Solicitation SPE7L1-26-T-13L1 is a request for quotations issued by the DLA Land and Maritime Land Supply Chain for the procurement of one propeller shaft with universal joint for vehicles, identified by NSN 2520-01-570-7421 and Oshkosh Defense part number 3671934. The acquisition falls under NAICS code 336350 and requires delivery to DLA Distribution Red River in Texarkana, Texas, by February 5, 2027. The terms are specified as FOB Origin, with both inspection and acceptance occurring at the destination in accordance with FAR 52.246-1. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 and RP001, with DLA Master List technical and quality requirements taking precedence over ASTM D3951. Hazardous materials must be handled according to FED-STD-313 and TQ requirement IP025. 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 and Balance of Payments Program, safeguarding of covered defense information, and prohibitions against trafficking in persons. Quotes must be submitted via the DIBBS portal.

General Info

DLA seeks one propeller shaft for vehicles, delivered to Texas by February 2027.

Agency

Department Of Defense → LAND SUPPLY CHAIN

NAICS

336350 - Motor Vehicle Transmission and Power Train Parts Manufacturing

Place of Performance

10TH STREET AND K AVENUE, TEXARKANA, TX, 75507-5000, USA

Set-Aside

NONE

Documents

18 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 16

Solicitation

Response DeadlineSep 28

Deadline has passed

Submission Closed

09/28/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → LAND SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → LAND SUPPLY CHAIN

Office AddressUSA

Contacts

CHANTEL JOSEY

contact@example.gov

+1 (555) 000-0000

Full Description

PROPELLER SHAFT WITH UNIVERSAL JOINT,VEH
PROPELLER SHAFT WIT
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
OSHKOSH DEFENSE LLC 75Q65 P/N 3671934
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 7018377076 0001 EA 1.000
NSN/MATERIAL:2520015707421
DELIVERY (IN DAYS):0129
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE
SPE7L1-26-T-13L1
SECTION B
PR: 7018377076 PRLI: 0001 CONT’D
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:
SW3227
DLA DISTRIBUTION RED RIVER
RECEIVING BLDG 499
10TH STREET AND K AVENUE
TEXARKANA TX 75507-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3227
DLA DISTRIBUTION RED RIVER
RECEIVING BLDG 499
10TH STREET AND K AVENUE
TEXARKANA TX 75507-5000
US
Need Ship Date:02/05/2027 Original Required Delivery Date:02/05/2027
SPE7L1-26-T-13L1 NSN/Part Number: 2520-01-570-7421 Quantity: 1 EA Purchase Request: 7018377076QTY: 1 Delivery: 129 days ADO