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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RING, ROD, PISTON

Closed

SPE7L1-26-T-950NFederal

Submission Closed08/28/2026, 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

MIL-SPEC Packaging and Delivery for Aircraft ComponentsThis subcontract involves providing specialized packaging and marking services for aircraft components supporting the DLA Weapons Support ASC Supplier Oper OEM Division. The contractor is responsible for packing components according to MIL-STD-2073-1E standards, specifically utilizing QWP:001 and Pres Mthd:10, while ensuring all marking adheres to MIL-STD-129. Additionally, the scope requires the use of specified cushioning and dunnage materials appropriate for aerospace components and the palletization of shipments in accordance with RP001. The final palletized units must be delivered to DLA Distribution in New Cumberland, Pennsylvania. This requirement falls under NAICS code 333613 and is managed by the Department of Defense. Interested parties should note the response deadline of October 21, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

MIL-SPEC Packaging and International Shipping ServicesThis subcontract for MIL-SPEC Packaging and International Shipping Services supports prime contractors on DLA Weapons Support ASC projects. The scope of work involves providing specialized military packaging and marking for components in strict accordance with MIL-STD-2073-1E, MIL-STD-129, and DLA requirement RP001, specifically utilizing Preservation Method 31. The contractor is responsible for delivering shipment-ready packaged components and coordinating FOB Destination shipping to Poland. Successful execution requires a deep understanding of the DLA Master List of Technical and Quality Requirements. This opportunity is managed under the Department of Defense through the DLA Weapons Support ASC Commodities Division, falling under NAICS code 333613. Interested parties must adhere to the response deadline of October 21, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE7L2-27-T-0031

Solicitation SPE7L2-27-T-0031 is a request for 20 inspection kits (NSN 2520016949361) issued by the DLA Weapons Support Land Supplier Operations Wheeled Vehicles. The contract requires delivery within two days after receipt of order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. All kits must be delivered to the DLA Distribution San Joaquin facility in Tracy, California. Each kit must include a detailed parts list specifying part names, numbers, and quantities. Strict packaging and marking standards are mandated, requiring compliance with MIL-STD-2073-1 Appendix D and MIL-STD-129. All loose hardware must be secured in sealed containers to prevent corrosion or damage, and bulk shipping of hardware is explicitly prohibited. The contractor must adhere to various federal regulations, including the Buy American Act, the Berry Amendment, and hazardous material identification standards. Payment processing is conducted electronically through the Wide Area WorkFlow system. Additionally, the contract prohibits the use of Class I ozone-depleting chemicals in any delivered items.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS WHEELED VEHICLES

POSTED

DEADLINE

ROD ASSEMBLY, MAIN LAND

Solicitation # SPE7LX-26-U-010U

Solicitation SPE7LX-26-U-010U is a request for quotations issued by the DLA Land and Maritime Strategic Acquisition Program Directorate for the procurement of 21 estimated units of Main Landing Gear Rod Assemblies (NSN 3040-00-574-2459). This is a critical application item designated as a Women-Owned Small Business set-aside. The resulting award will be a unilateral Indefinite Delivery Contract with a one-year period and a maximum value of 350,000 dollars. Delivery is required within 92 days after receipt of order, with FOB, inspection, and acceptance all occurring at the point of origin. The contractor must adhere to strict technical specifications, including basic drawing 81205 9-65370 Revision G and several reference drawings. Quality assurance requires the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003. Packaging must follow ASTM D3951 and MIL-STD-129, with palletization meeting RP001 requirements. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring approved US/Canada Joint Certification Program certification. Additionally, the contractor must meet CMMC Level 2 certification and comply with DFARS 252.204-7012 for safeguarding covered defense information. Payment and invoicing shall be processed electronically through the Wide Area WorkFlow system.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

ACCUMULATOR, HYDRAULIC

Solicitation # SPE7L1-27-Q-0062

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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DEADLINE

Solicitation # SPE7L3-27-T-0839

Solicitation SPE7L3-27-T-0839 is a fixed-price contract issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of one piston rod guide, identified by NSN 3040-01-392-2408 and Eaton Aerospace LLC part number 49342. The requirement is categorized under NAICS code 333613. The need ship date is March 9, 2027, with an original required delivery date of July 12, 2027. Delivery is set as FOB Origin, with the final destination for inspection and acceptance being the DLA Distribution Depot Hill at Hill AFB, Utah. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled according to MIL-STD-129 and palletized per RP001. Environmental restrictions prohibit the use of Class I ozone-depleting chemicals. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Inspection of commercial items is governed by FAR 52.246-2.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

DEFLECTOR, DIRT AND LIQ

Solicitation # SPE7L1-26-T-10U7

Solicitation SPE7L1-26-T-10U7 is a Request for Quotations issued by DLA Land and Maritime for the procurement of 17 units of a dirt and liquid deflector, identified as a commercial item. The required part is IVECO DEFENCE VEHICLES S.P.A. A4249 P/N 60168858, with NSN 2520123655963. The procurement is categorized under NAICS code 333613. Quotations must be submitted via the DIBBS system by September 21, 2026. The delivery is specified as FOB Destination, with the consignee being DLA Dist San Joaquin in Tracy, California. The need ship date is March 9, 2027, and the original required delivery date is April 12, 2027. Inspection and acceptance will occur at the destination. Packaging must adhere to MIL-STD-129 and RP001, with DLA Master List of Technical and Quality Requirements taking precedence over ASTM D3951. The contract incorporates various FAR and DFARS clauses, including requirements for the Buy American and Balance of Payments Program, safeguarding covered defense information under DFARS 252.204-7012, and hazardous material labeling according to 29 CFR 1910.1200. Payment and invoicing must be processed through the Wide Area WorkFlow system. The primary point of contact for this acquisition is Veronica Monnin at DLA Land and Maritime.

POSTED

DEADLINE

Solicitation # SPE7LX-27-U-0182

Solicitation SPE7LX-27-U-0182 is an indefinite-quantity contract issued by the DLA Weapons Support Strategic ACO Program Directorate for the procurement of 134 shoulder shafts (NSN 3040-01-257-2759). This critical application item must be produced according to TDP Rev B Gen 2 and Basic Drawing NR 05606 212F246, Revision J. The contract has a maximum value of 350,000.00 USD and a delivery window of 141 days after receipt of order, with all deliveries occurring within the continental United States. Inspection and acceptance will take place at the destination. The contract mandates strict adherence to technical and quality standards, including the DLA Master List of Technical and Quality Requirements, MIL-STD-129 for marking, and ASTM D3951 for packaging. High-level security and compliance requirements are in place, including CMMC Level 2 certification, safeguarding of covered defense information per DFARS 252.204-7012, and strict export controls under ITAR and EAR. Additionally, the contractor must comply with the Buy American Act and the Berry Amendment. Invoicing must be processed electronically through the Wide Area WorkFlow system. Quotations are due by October 28, 2026, via the DIBBS portal.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

CYLINDER ASSEMBLY, ACTU

Solicitation # SPE7L3-27-T-0868

Solicitation SPE7L3-27-T-0868 is a Request for Quotations issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of one linear actuating cylinder assembly, part number GG122908F0 from Parker Hannifin Corporation. The item is classified under NSN 3040-01-303-4282 and is designated as a critical application item. Delivery is required within 20 days after order, with the shipment destined FOB Destination to the USS George Washington CVN 73. Inspection and acceptance will also take place at the destination. The contract mandates strict adherence to quality and technical standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Quality assurance requires sampling in accordance with MIL-STD-1916 or ASQ H1331, with a zero-non-conformance requirement for acceptance. Special material restrictions are in place, specifically prohibiting the intentional addition of mercury or mercury-containing compounds. Compliance with the Buy American Act and the Berry Amendment is required, and the use of additive manufacturing is prohibited unless specifically authorized. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with various FAR and DFARS clauses regarding hazardous materials, cybersecurity, and trafficking in persons.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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CONNECTING LINK, RIGID

Solicitation # SPE7L3-27-T-0023

Solicitation SPE7L3-27-T-0023 is a request for quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of one rigid connecting link, identified by NSN 3040-01-684-5738. The requirement specifies a delivery timeline of 10 days after order, with a required delivery date of September 28, 2026, to a location in South Korea. Inspection and acceptance are to be conducted at the origin, and the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003. Payment will be processed electronically through the Wide Area WorkFlow system. The contract includes stringent technical and security requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR or EAR export controls, requiring approved US/Canada Joint Certification Program certification for access. Environmental restrictions prohibit the use of Class I ozone-depleting chemicals. Additionally, the procurement is subject to the Buy American Act and the Berry Amendment. A price evaluation preference is available for certified HUBZone small business concerns, and the buy may be eligible for automated award provided there are no first article test requirements.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7L1-26-U-0799

Solicitation SPE7L1-26-U-0799 is a request for quotations issued by DLA Land and Maritime for the procurement of bevel gears under NSN 3020013638104. This is a Service-Disabled Veteran-Owned Small Business set-aside that may result in a unilateral Indefinite Delivery Contract for a one-year period with a maximum value of 350,000.00 dollars. The estimated annual quantity is 184 units, with a required delivery timeframe of 120 days after the order. Equivalent part numbers include 2233J1102 from Meritor Heavy Vehicle Systems, AMZ Alabama Inc., and BAE Systems Tactical Vehicle Systems, as well as 3710767C1 from ND Defense LLC. 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. Specific requirements include heat-sealed barrier bags for cleanliness and the use of special marking code 24 for items open for inspection. Inspection and acceptance will occur at the destination. All quotes must be submitted via the DLA Internet Bid Board System by October 13, 2026, and should be based on FOB Origin. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

POSTED

DEADLINE

Solicitation # SPE7L1-26-T-18V9

Solicitation SPE7L1-26-T-18V9, issued by DLA Land and Maritime, is a total small business set-aside for the procurement of 56 units of a rigid connecting link for rig applications. This item is designated as a critical application item, identified by NSN 3040015233694 and part number MT57M1240-1 from manufacturer EDO MTECH INC. The required delivery date is March 22, 2027, with a delivery period of 159 days. Shipping is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to technical and quality standards, including the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All packaging must be marked and labeled per MIL-STD-129 and palletized according to RP001. Compliance requirements include a CMMC Level 2 Self-Assessment, the prohibition of Class I ozone-depleting chemicals, and adherence to the Buy American Act and Berry Amendment. Payment will be processed electronically through the Wide Area WorkFlow system. All quotes must be submitted via the DLA Internet Bid Board System.

LAND SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 2 days

AI Contract Overview

The contract pertains to the procurement of one unit of a ring, rod, and piston assembly identified by part number H173654 and NSN 3040-01-566-3004, sourced from Deere & Company, under solicitation SPE7L1-26-T-950N. Delivery is required within five days of award, with shipment originating FOB origin and inspection and acceptance occurring at the destination. The quantity is strictly fixed at one unit with no variance allowed, and packaging must adhere to ASTM D3951 unless superseded by more stringent DLA Master List of Technical and Quality Requirements, with all packaging and labeling complying with MIL-STD-129. Palletization must follow DLA packaging directives, and the unit of issue is each, with one unit per package. Shipping must be conducted via the fastest traceable means, explicitly prohibiting parcel post, with the delivery address located at MCLB Albany, Georgia. The contract mandates that all government identification be removed from non-accepted supplies and references technical and quality standards from the DLA Master List, with revisions effective as of the solicitation issue date. The required delivery date is August 12, 2026, and the point of contact is Kristina Derry with the Department of Defense’s Land Supply Chain.

General Info

One ring, rod, and piston assembly H173654 delivered FOB origin to MCLB Albany by August 12, 2026, via fastest traceable method.

Agency

Department Of Defense → LAND SUPPLY CHAIN

NAICS

333613 - Mechanical Power Transmission Equipment Manufacturing

Place of Performance

814 RADFORD BLVD STE 20325, ALBANY, GA, 31704-0325, USA

Set-Aside

NONE

Documents

Request for Quotations SPE7L1-26-T-950N

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedAug 10

Solicitation

Deadline changedAug 26

Response deadline changed from Aug 21, 2026 to Aug 28, 2026.

Response DeadlineAug 28

Deadline has passed

Submission Closed

08/28/2026, 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

Kristina Derry

contact@example.gov

+1 (555) 000-0000

Full Description

RING,ROD,PISTON
RING, ROD, PISTON
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
DEERE & COMPANY 75755 P/N H173654
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 7017803287 0001 EA 1.000
NSN/MATERIAL:3040015663004
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE 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
SPE7L1-26-T-950N
SECTION B
PR: 7017803287 PRLI: 0001 CONT’D
REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
M67100
COMMANDER
MDMC,PRODUCTION PLANT ALBANY
814 RADFORD BLVD STE 20325
ALBANY GA 31704-0325
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
M67100
DISTRIBUTION MANAGEMENT OFFICE
MCLB BLD 1221 DR20 814 RADFORD BLVD
M/F: M67100 MDMC PPA/DLA RETAIL
ALBANY GA 31704-0325
US
M/F: (TCN) M6710062182432
RDD: 226
PROJ: 5L0 TP 1
SUPP ADD: Y213HD SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A0A DIST: 9B ADV: 2L FC: XR
Need Ship Date:00/00/0000 Original Required Delivery Date:08/12/2026
SPE7L1-26-T-950N NSN/Part Number: 3040-01-566-3004 Quantity: 1 EA Purchase Request: 7017803287QTY: 1 Delivery: 5 days ADO