This Solicitation opportunity from Department Of Defense was posted on August 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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RETAINER, BEARING

Closed

SPE7L1-26-T-03A7Federal

Submission Closed09/08/2026, 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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DIBBS

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Supplier of Push Switches (NSN 5930012907749)This subcontract involves the manufacture or procurement of three certified push switches under NSN 5930012907749 for the Department of Defense, specifically supporting the DLA Weapons Support Electrical Devices Division. The selected supplier is responsible for ensuring all components meet strict technical specifications and undergo quality sampling in accordance with MIL-STD-1916 or ASQ H1331, Table 1. Additionally, all items must be packaged and labeled following the RP001 DLA Packaging Requirements for Procurement. The project falls under NAICS code 336350 and is designated for performance at FPO 09573. Interested parties must adhere to the timeline established by the posting date of October 18, 2026, with a final response deadline of October 29, 2026.

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Vehicular Propeller Shaft Manufacturer/SupplierThis subcontract through the Department of Defense DLA Weapons Support Land Supply Chain involves the manufacture and supply of vehicular propeller shafts for prime contractors. The scope of work specifically requires the procurement or production of propeller shaft NSN 2520016592671, with a total delivery requirement of two units. To ensure strict adherence to military technical specifications, the supplier must utilize specialized testing equipment and perform First Article Testing in accordance with FAR clause 52.209-3. The project is categorized under NAICS code 336350 and will be performed in New Cumberland, Pennsylvania. Interested parties must adhere to the timeline established by the posting date of October 18, 2026, with a response deadline set for October 29, 2026.

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Propeller Shaft with Universal Joint SupplierThis subcontract involves the supply of vehicle propeller shaft assemblies for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Land Supply Chain. The supplier is responsible for manufacturing or sourcing two units of hardware matching NSN 2520015707421, ensuring all propeller shafts with universal joints meet strict DLA specifications and adhere to FAR 52.246-2 inspection standards. The contract is categorized under NAICS code 336350, with the place of performance located in Texarkana, Texas. Interested parties must respond by October 29, 2026, to provide the specified hardware to the designated DLA receiving point.

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Solicitation # SPE7L3-27-T-1022

Solicitation SPE7L3-27-T-1022 is a total small business set-aside issued by the Defense Logistics Agency for the procurement of 74 units of a vehicular positive clutch half, identified by NSN 2520008931868. The item is designated as a critical application item and is manufactured via a metal casting process requiring specific tooling. The contract specifies a delivery period of 123 days, with a need ship date of September 22, 2026, and an original required delivery date of October 30, 2026. Delivery is set as FOB Origin, with the final destination being DLA Distribution Anniston in Alabama. Quality and technical compliance are strictly governed by SAE AS9003 or ISO 9001 standards, with inspection and acceptance occurring at the point of origin. Packaging must adhere to MIL-STD-2073-1E and RP001, while marking must comply with MIL-STD-129. The contract prohibits the use of class I ozone depleting chemicals and requires adherence to the Buy American Act and Berry Amendment. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and submission of quotations via the DLA Internet Bid Board System by October 29, 2026.

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BEAM ASSEMBLY, EQUALIZI

Solicitation # SPE7L1-27-U-0101

Solicitation SPE7L1-27-U-0101 is a total small business set-aside for the procurement of 57 equalizing beam assemblies, identified by NSN 2520011527756. This fixed-price contract is issued by the DLA Weapons Support Land Supply Chain under the First Destination Transportation program to utilize government-arranged transportation. The items are critical application components with identified part numbers from Oshkosh Defense LLC and Hendrickson USA LLC. Delivery is required within 57 days after receipt of order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Special marking requirements include labels for arrow up, open this side, and mechanical handling required. Additionally, any hazardous materials must be labeled according to the Hazard Communication Standard and IP025 requirements. Administrative compliance includes using the Wide Area WorkFlow system for invoicing and adhering to the Buy American Act and Berry Amendment for domestic sourcing. Award will be made to a responsible offeror based on the price quoted for the estimated annual demand.

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PROPELLER SHAFT WITH U

Solicitation # SPE7L4-27-T-0447

Solicitation SPE7L4-27-T-0447 is a total small business set-aside issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of 24 vehicular propeller shafts with universal joints, identified as critical application items. The items must conform to specific technical data, including Basic Drawing 19207 12424351 and associated reference drawings, and are associated with Meritor Heavy Vehicle Systems part number 16XNS933E382. The contract requires the delivery of 24 units and includes a requirement for one first article test unit. Delivery is specified as FOB Origin with a delivery period of 60 days, and inspection and acceptance will also occur at the origin. Eligible offerors must be registered in SAM.gov and possess an approved JCP certification to access export-controlled technical data subject to ITAR or EAR regulations. Manufacturers must maintain an inspection system complying with ISO 9001:2015 or an equivalent standard. Packaging and marking must adhere to MIL-STD-129, MIL-STD-2073-1E, and Special Packaging Instruction AK15450421. The procurement incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and requires the use of the Wide Area WorkFlow system for invoicing. All quotes must be submitted via the DIBBS portal by October 29, 2026.

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PROPELLER SHAFT, VEHICU

Solicitation # SPE7L1-27-T-1741

Solicitation SPE7L1-27-T-1741 is a fixed-price request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of two vehicular propeller shafts, identified by NSN 2520-01-659-2671. The contract requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a need ship date of March 23, 2027, and an original required delivery date of October 29, 2027. The procurement is subject to source-controlled drawings, meaning only approved sources cited on the drawing are eligible unless otherwise qualified through the cognizant design activity. Compliance requirements are stringent, requiring manufacturers to maintain an ISO 9001:2015 certified inspection system. Offerors must possess an approved US/Canada Joint Certification Program certification to access export-controlled technical data subject to ITAR or EAR regulations. The contract prohibits the use of additive manufacturing for these items and mandates adherence to the Buy American Act and Berry Amendment for domestic sourcing. Packaging and marking must comply with MIL-STD-129, MIL-STD-2073-1E, and Special Packaging Instruction AK16592671. All quotes must be submitted via the DLA Internet Bid Board System by October 29, 2026, and payment processing will be handled through the Wide Area WorkFlow system.

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PROPELLER SHAFT WITH U

Solicitation # SPE7L1-27-T-1688

Solicitation SPE7L1-27-T-1688 is a fixed-price procurement issued by the DLA Weapons Support Land Supply Chain for two propeller shafts with universal joints for vehicles. The required items are identified by NSN 2520015707421 and Oshkosh Defense LLC part number 3671934. The contract specifies a delivery period of 98 days, with a required ship date of February 5, 2027. Shipping is established as FOB Origin, with the final delivery destination being DLA Distribution Red River in Texarkana, Texas. Both inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 for labeling and RP001 for palletization. Technical and quality requirements are governed by the DLA Master List, which takes precedence over ASTM D3951. Hazardous materials must be handled according to FED-STD-313 and the Hazard Communication Standard. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and cybersecurity standards under DFARS 252.204-7012. All quotes must be submitted via the DIBBS portal, and the use of additive manufacturing for the parts is prohibited unless specifically authorized.

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Differential, Driving

Solicitation # SPRDL127QA003

Solicitation SPRDL127QA003 is a firm fixed price request for quote issued by DLA Land Warren for the acquisition of 14 units of Driving Differentials, NSN 2520-01-359-0730. This is a limited source procurement requiring the specific manufacturer part A86015446 from Meritor Industrial Products, LLC. The procurement is designated as a total small business set-aside under NAICS code 336350. This is an all or none acquisition, meaning only one award will be made and offers for less than the total quantity will not be considered. The contract requires strict adherence to military preservation, packing, and marking standards, specifically MIL-STD-2073-1 and MIL-STD-129 Revision R. Delivery is FOB Destination to Texarkana, Texas, and inspection and acceptance will occur at the contractor's facility. Payment must be processed electronically through the Wide Area WorkFlow system. Bids must be submitted via email to the contract specialist by November 16, 2026, and will be evaluated based on the lowest price or best value, provided the offeror meets all material requirements and FAR 9.104 responsibility criteria.

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Supplier of SAE AMS5832J Welding RodsThis subcontract involves the supply of specialized welding rods for prime contractors supporting DLA Dist San Joaquin projects in Tracy, California. The supplier is responsible for manufacturing or sourcing rods that strictly conform to SAE AMS5832J revision J, specifically measuring 0.062 inches in diameter and 36 inches in length. A total of 90 lbs of welding rods must be delivered in 10 lb units, accompanied by certified material test reports to verify that all alloy standards are met. Compliance with the Buy American Act and the Berry Amendment is mandatory for this requirement. The opportunity is categorized under NAICS code 336350 and is managed by the Department of Defense. Interested parties must adhere to the specified response deadline of October 26, 2026.

POSTED

DEADLINE

Engine Temperature Transmitter Manufacturer/SupplierThis subcontract involves the manufacture and supply of 15 Engine Temperature Transmitters, identified by NSN 6620-01-206-8913, to support prime contractors for the Department of Defense DLA Weapons Support ASC Supplier Oper OEM Division. The supplier is responsible for ensuring all units are produced according to OEM specifications and undergo quality assurance sampling in accordance with MIL-STD-1916 or ASQ H1331. Additionally, the contractor must adhere to DFARS 252.204-7012 and ensure that all packaging is free of mercury compounds per IP056 and meets RA001 technical requirements. The contract requires the delivery of the units FOB Origin to DLA Distribution DDSP New Cumberland. The procurement falls under NAICS code 336350, with a response deadline set for October 23, 2026.

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POSTED

3 days ago

DEADLINE

in 5 days

AI Contract Overview

Solicitation SPE7L1-26-T-03A7 is a request for quotations issued by DLA Land and Maritime for the procurement of two bearing retainers (NSN 2520011762868) used on forklifts. The requirement identifies the items as critical application components, with compatible part numbers 929383C2 from Komatsu America Corp and Dressta North America Ltd. The original required delivery date is March 16, 2026, with a delivery window of 10 days after order. Shipping is designated as FOB Origin, with the final destination and inspection point located at Fort Bliss, Texas. The contract mandates strict adherence to DLA packaging and marking standards, specifically RP001 for palletization and MIL-STD-129 for labeling. Non-hazardous materials must be commercially packaged per ASTM D3951, while hazardous materials require packaging according to TQ requirement IP025 and labeling per the Hazard Communication Standard. The procurement is governed by NAICS code 336350 and includes various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and NIST SP 800-171 assessment requirements. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

General Info

Procurement of two critical forklift bearing retainers for US Army Fort Bliss, Texas.

Agency

Department Of Defense → LAND SUPPLY CHAIN

NAICS

336350 - Motor Vehicle Transmission and Power Train Parts Manufacturing

Place of Performance

BLDG 2527 CHAFFEE RD, FORT BLISS, TX, 79916-2527, USA

Set-Aside

NONE

Documents

SPE7L1-26-T-03A7 Request for Quotations

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 26

Solicitation

Response DeadlineSep 8

Deadline has passed

Submission Closed

09/08/2026, 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

contact@example.gov

+1 (555) 000-0000

Full Description

RETAINER,BEARING
RETAINER, BEARING. USED ON THE FORKLIFT.
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
CRITICAL APPLICATION ITEM
KOMATSU AMERICA CORP. 0SAT8 P/N 929383C2
DRESSTA NORTH AMERICA LTD DBA 45RP7 P/N 929383C2
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 7018043280 0001 EA 2.000
NSN/MATERIAL:2520011762868
DELIVERY (IN DAYS):0010
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
WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take
SPE7L1-26-T-03A7
SECTION B
PR: 7018043280 PRLI: 0001 CONT’D
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
BULK BREAK POINT:
W45QQ9
W6YP USALRCTR FT BLISS
BLDG 2527 CHAFFEE ROAD
FORT BLISS TX 79916-2527
US
RDD(3-POS RDD)/ANMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W45QML
W6YP USALRCTR FT BLISS
BLDG 2527 CHAFFEE RD
FORT BLISS TX 79916-2527
US
MARKFOR
W45QML
W6YP USALRCTR FT BLISS
BLDG 2527 CHAFFEE RD
FORT BLISS TX 79916-2527
US
M/F: (TCN) W45QML60700084
RDD: E
PROJ: 0D1 TP 2
SUPP ADD: W45NSU SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 08
DIC: A3A DIST: ADV: FC: 61
Need Ship Date:00/00/0000 Original Required Delivery Date:03/16/2026
SPE7L1-26-T-03A7 NSN/Part Number: 2520-01-176-2868 Quantity: 2 EA Purchase Request: 7018043280QTY: 2 Delivery: 10 days ADO