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

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PUMP ASSEMBLY, TORQU

Closed

SPE7L1-26-T-825WFederal

Submission Closed07/23/2026, 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

New

DIBBS

Supply of Close Tolerance Screws (NAS1132V5A)This subcontract involves the supply of 872 high-precision, close-tolerance NAS1132V5A screws for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The screws must be manufactured or sourced in strict accordance with NAS1132V5A specifications and BASIC NON GOVT STD NAS1131 THRU 1138 Revision 13. All materials are required to match NSN 5305-015-536638, and the use of additive manufacturing is strictly prohibited unless prior approval is granted by the ESA. Quality assurance will be conducted through inspections following MIL-STD-105/ASQ Z1.4 or MIL-STD-1916 standards. The performance of this contract is centered in Cherry Point, with the procurement falling under NAICS code 336350. The solicitation was posted on November 11, 2026, with a response deadline of November 19, 2026.

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CONNECTING LINK, RIGID

Solicitation # SPE4A5-27-T-3060

Solicitation SPE4A5-27-T-3060 is a request for one rigid connecting link, identified by NSN 3040-01-603-2729 and Boeing part number 161A6300-1. The procurement is managed by the DLA Weapons Support ASC Supplier Oper OEM Division, with a required delivery date of November 16, 2026, and a delivery timeline of five days after award. The contract specifies FOB Origin for delivery, inspection, and acceptance. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system, requiring the contractor to be registered in the System for Award Management. Technical compliance is governed by the DLA Master List of Technical and Quality Requirements, with sampling conducted per MIL-STD-1916 or ASQ H1331. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129 for marking, though Item Unique Identification is not required. The solicitation incorporates several critical regulatory clauses, including DFARS 252.225-7001 for the Buy American program, DFARS 252.204-7012 for safeguarding covered defense information, and FAR 52.246-2 for origin inspection. Offerors must provide representations regarding their small business status and certify compliance with telecommunications restrictions under DFARS 252.239-7098.

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Solicitation # SPE7L1-27-T-4587

This solicitation, numbered SPE7L1-27-T-4587, is issued by the Defense Logistics Agency Weapons Support Land Supply Chain for the procurement of 10 actuator filters (NSN 2520-01-327-6136). This is a small business set-aside under NAICS code 336350, with a required delivery date of November 10, 2026, to the 2nd Supply Depot in Busan, South Korea. The items are based on a source-controlled drawing, meaning only approved sources cited on the drawing are eligible for award. The government will not evaluate offers involving additive manufacturing unless specifically authorized. The contract mandates strict quality and technical standards, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Inspection and acceptance are conducted at the origin, with sampling following MIL-STD-1916 or ASQ H1331. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, and the use of Class I ozone-depleting chemicals is prohibited. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, and contractors must meet specific DLA certification and training requirements to access this data. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. The contract incorporates several critical FAR and DFARS clauses, including requirements for the Buy American Act, NIST SP 800-171 cybersecurity assessments, and CMMC Level 2 certification. All quotes must be submitted via DIBBS, and the government may utilize an automated award process for this acquisition.

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YOKE, UNIVERSAL JOINT, V

Solicitation # SPE7L1-27-T-4588

Solicitation SPE7L1-27-T-4588 is a fixed-price, small business set-aside procurement issued by the DLA Weapons Support Land Supply Chain for one vehicular universal joint yoke, identified by NSN 2520-01-359-8445. The requirement specifies a delivery timeline of 10 days after receipt of order, with the original required delivery date set for November 12, 2026. Performance is based at Fort Riley, and both inspection and acceptance are designated at the point of origin. The item must adhere to specific technical data packages and quality assurance provisions, including TDP Rev B Gen 2 and ISO 9001:2015 standards for manufacturers. The contract imposes strict export controls under ITAR and EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and completed mandatory training to access technical data. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, with specific requirements for wraps and bags and a total prohibition on mercury compounds. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Additionally, the solicitation incorporates various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment.

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TORQUE ROD, TANDEM AXLE

Solicitation # SPE7L3-27-U-0061

Solicitation SPE7L3-27-U-0061 is a total small business set-aside for the procurement of three tandem axle torque rods, identified by NSN 2530015186041 and part number 16-15955-001 from Daimler Truck North America LLC. The requirement is issued by the DLA Weapons Support Land Supplier Operations Vehicle Support under the First Destination Transportation program. Delivery is required within 75 days after receipt of order, with inspection and acceptance occurring at the destination. The contract is structured as a fixed-price indefinite delivery contract, with payment processed electronically via the Wide Area WorkFlow system. Compliance requires adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 for non-hazardous commercial packaging. All packaging must be marked and labeled per MIL-STD-129, and palletization must follow RP001 requirements. The contract strictly prohibits the use of Class I ozone depleting chemicals and incorporates various federal and defense regulations, including the Buy American and Balance of Payments Program, cybersecurity safeguarding for covered defense information, and prohibitions on covered defense telecommunications equipment.

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COOLER, FLUID, TRANSMISS

Solicitation # SPE7L3-27-T-2528

Solicitation SPE7L3-27-T-2528 is a Request for Quotations issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of 125 transmission fluid coolers (NSN 2520-01-525-7524). The contract is designated as a Women-Owned Small Business set-aside and requires delivery to New Cumberland, Pennsylvania, within 609 days. The procurement is managed under the First Destination Transportation program with shipping terms set as FOB Origin. The contract mandates strict adherence to technical and quality requirements, including a Government Source Inspection and a First Article Test (FAT) for one unit, with the test report due within 120 days of the contract date. Compliance with ISO 9001:2015 or equivalent standards is required for the manufacturer's inspection system. Additionally, the contract involves significant regulatory constraints, including ITAR and EAR export controls, CMMC Level 2 certification requirements, and adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. All payment requests and receiving reports must be processed electronically via the Wide Area WorkFlow system.

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Solicitation # SPE7L1-27-T-4695

Solicitation SPE7L1-27-T-4695 is a small business set-aside issued by the DLA Weapons Support Land Supply Chain for the procurement of four HUB, BODY units (NSN 3040-01-628-3151). The contract requires delivery to the DLA LMP Zone 1 facility in Texarkana, Texas, with a required delivery date of June 18, 2026. Inspection and acceptance will occur at the destination. The procurement is governed by the DLA Master Solicitation for Automated Simplified Acquisitions Revision 106 and includes a HUBZone price evaluation preference. The contractor must adhere to strict technical and quality requirements identified by R or I numbers in the DLA Master List. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, and palletization must follow RP001 requirements. Due to the nature of the technical data, this contract is subject to ITAR or EAR export controls, requiring contractors to have approved JCP certification and specific training. Additionally, the contract mandates compliance with the Buy American and Balance of Payments Program, prohibits the use of unauthorized additive manufacturing, and requires the use of Wide Area WorkFlow for electronic invoicing and payment requests.

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CLUTCH ASSEMBLY, FRICTI

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Solicitation SPE7L4-27-U-0155 is a total small business set-aside procurement issued by the Defense Logistics Agency Weapons Support LSO Combat Vehicles and Armament for the supply of 48 friction clutch assemblies, identified by NSN 2520-01-575-2357. The procurement is managed under the First Destination Transportation program with a delivery requirement of 81 days after receipt of order. Technical and quality requirements are governed by the DLA Master List, and the items must conform to Carrier Corp part number 50-01179-02 and reference drawing 19207 50-60093-00 Revision D. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with specific preservation and packing requirements detailed in Special Packaging Instruction AB16700141. Inspection and acceptance will occur at the destination. Contractors must utilize the Wide Area WorkFlow system for invoicing and payment processing. Compliance with the Buy American Act, Berry Amendment, and DFARS cybersecurity and telecommunications regulations is required. Award will be based on price and other factors, with a prohibition on the use of additive manufacturing unless specifically authorized.

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DISK, CLUTCH, VEHICULAR

Solicitation # SPE7L2-27-T-0086

Solicitation SPE7L2-27-T-0086 is a federal procurement issued by the Defense Logistics Agency Weapons Support for the supply of 120 vehicular clutch disks (NSN 2520-01-073-4266). The contract requires delivery to DLA Distribution Anniston with a delivery period of 161 days after order, establishing a required delivery date of June 30, 2027, and a need ship date of May 4, 2027. The terms are FOB Origin, and the government explicitly prohibits the use of additive manufacturing for the production of these items. The contract mandates strict adherence to technical and quality standards, including ISO 9001:2015 certification and specific sampling methods per MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with specific requirements for hazardous and radioactive materials. Due to the nature of the technical data, the item is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specialized training to access data. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS cybersecurity and domestic material restrictions, including the Buy American Act and Berry Amendment.

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about 17 hours ago

DEADLINE

in 11 days

AI Contract Overview

The contract specifies the procurement of two units of a pump assembly for a torque converter, identified by NSN 2520-01-577-6198 and part number 29514791 from Allison Transmission Inc. The requirement is for delivery within 20 days from the award date, with shipment FOB origin and no tolerance for quantity variance. Inspection and acceptance occur at the point of origin, and packaging must comply fully with MIL-STD-2073-1E and MIL-STD-129 standards, including specified methods for preservation, wrapping, containment, and labeling with no special marking codes. The items are to be palletized per DLA packaging requirements and shipped to the Jordan Armed Forces headquarters in Amman via the freight forwarder Serra International Inc. All technical and quality standards referenced are governed by the current revision of the DLA Master List of Technical and Quality Requirements, applicable as of the solicitation issue date. The solicitation number is SPE7L1-26-T-825W, with a response deadline of July 23, 2026, and the original required delivery date is set for July 15, 2026. The contract is administered by the Department of Defense’s Land Supply Chain, with Kristina Derry as the primary point of contact.

General Info

Two pump assemblies for torque converter, NSN 2520-01-577-6198, deliver to Jordan by July 15, 2026, FOB origin, MIL-STD compliant.

Agency

Department Of Defense → LAND SUPPLY CHAIN

NAICS

336350 - Motor Vehicle Transmission and Power Train Parts Manufacturing

Place of Performance

JOR

Set-Aside

NONE

Documents

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 12

Solicitation

Response DeadlineJul 23

Deadline has passed

Submission Closed

07/23/2026, 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

Kristina Derry

Full Description

PUMP ASSEMBLY,TORQU
PUMP ASSEMBLY,TORQUE CONVERTER
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
ALLISON TRANSMISSION INC 73342 P/N 29514791
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 7017457144 0001 EA 2.000
NSN/MATERIAL:2520015776198
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:41 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:D3 OPI:O
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:Q PACKING LEVEL: B
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
SPE7L1-26-T-825W
SECTION B
PR: 7017457144 PRLI: 0001 CONT’D
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING
REQUIREMENTS FOR PROCUREMENT
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
FREIGHT FORWARDER:
BJO002
SERRA INTERNATIONAL INC
MASSIMO DICORI
301 CRANEWAY STREET
NEWARK, NJ 07114
US
FREIGHT SHIPPING ADDRESS:
BJOA00
GHQ JORDAN ARMED FORCES
DIR OF DEF PROC ROYAL MNT CORP ST
TEL 96265000171 FAX 01196265001189
AMMAN
JO
MARKFOR
BJOA00
GHQ JORDAN ARMED FORCES
DIR OF DEF PROC ROYAL MNT CORP ST
TEL 96265000171 FAX 01196265001189
AMMAN
JO
M/F: (TCN) BJOA5N61905029
RDD: 248
PROJ: TP 2
SUPP ADD: BA2BFM SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A01 DIST: B01 ADV: 2L FC: YY
Need Ship Date:00/00/0000 Original Required Delivery Date:07/15/2026
SPE7L1-26-T-825W NSN/Part Number: 2520-01-577-6198 Quantity: 2 EA Purchase Request: 7017457144QTY: 2 Delivery: 20 days ADO