This Solicitation opportunity from Department Of Defense was posted on September 21, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SHAFT ASSEMBLY, SHOU

Closed

SPE7L0-26-T-0469Federal

Submission Closed10/02/2026, 12:00:00 PM CDT

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

Federal

Brand name Hitachi bushings in accordance with the item list attached for Western Area Power Administration, Sierra Nevada Region.This forecast outlines a requirement for the Western Area Power Administration, specifically within the Sierra Nevada Region of the Department of Energy, to acquire brand name Hitachi bushings. The procurement is designated as a small business set-aside under NAICS code 333613, with the place of performance located in California. The acquisition is currently listed as a forecast posted on November 8, 2026. Energy by Native American Design Corp is identified as the incumbent contractor for these services. Interested parties may coordinate with the Small Business Program Managers for further details regarding the item list and solicitation process.

Western Area Power Administration

POSTED

DEADLINE

GLEN CANYON SUBSTATION KZ10A PHASE SHIFTER SERVICE TO INCLUDE OLTC INSPECTIONThe Western Area Power Administration, under the Department of Energy, has issued a forecast for service work at the Glen Canyon Substation. The project specifically focuses on the KZ10A phase shifter and includes a required inspection of the On-Load Tap Changer. This effort is categorized under NAICS code 333613, which pertains to the manufacture of power transformers. Reinhausen Inc. is listed as the incumbent contractor for these services. Interested parties can coordinate with the Small Business Program Managers, Tetrault and Teves, regarding this upcoming requirement.

Western Area Power Administration

POSTED

DEADLINE

Socket Head Cap Screw SupplyThis subcontract involves the supply of 143 socket head cap screws, specifically NSN 5305-01-481-6471, for prime contractors supporting the Defense Logistics Agency Weapons Support ASC Commodities Division. The selected provider is responsible for manufacturing or sourcing the components, conducting product verification testing, and delivering comprehensive supply chain traceability documentation. Performance will take place in New Cumberland. To be eligible, the contractor must maintain strict cybersecurity standards, including CMMC Level 2 certification verified by a C3PAO and full adherence to DFARS 252.204-7012. The opportunity was posted on November 6, 2026, with a response deadline of November 13, 2026, falling under NAICS code 333613.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Supply of Thermostatic Switches (Critical Application)This subcontract involves the supply of 30 thermostatic switches, part number C51BAA240B-0185 (NSN 5930014083553), to the Department of Defense for DLA Weapons Support components. These switches are designated as Critical Application Items and must be delivered to the designated DLA facility in Barstow, California. The contractor is required to adhere to strict logistics and packaging standards, including marking and labeling all packaging according to MIL-STD-129 and palletizing shipments in compliance with RP001 DLA Packaging Requirements. The procurement falls under NAICS code 333613 and is managed by the DLA Weapons Support LSO Combat Vehicles and Armament.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

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Worm Shaft Manufacturing (NSN 3040016018181)This subcontract involves the manufacture and supply of one Worm Shaft Kit (NSN 3040016018181) for the USS Richard M McCool Jr LPD 29, supporting the DLA Weapons Support Land Supply Chain. The project requires precision machining through CNC milling, turning, and grinding in strict accordance with DLA Master List technical and quality requirements RA001. The contract mandates that all materials comply with the Buy American and Balance of Payments Program, and it explicitly prohibits the use of additive manufacturing. This effort is categorized under NAICS code 333613 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

MIL-SPEC Packaging and Palletization ServicesThis subcontract opportunity is for the provision of specialized military-grade packaging, marking, and palletization services supporting the DLA Weapons Support Land Supply Chain. The selected provider will be responsible for ensuring all items are packaged according to ASTM D3951, marked in compliance with MIL-STD-129, and palletized per RP001 DLA Packaging Requirements. All deliverables must utilize MIL-SPEC materials and compliant equipment to ensure shipments are fully prepared for FOB Origin transport. The project is designated as a Total Small Business Set-Aside under NAICS code 333613 for the Department of Defense. Interested parties must submit their responses by November 20, 2026. This effort focuses on maintaining strict adherence to military specifications to support prime contractors in the delivery of critical land supply chain components.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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Supply of Straight Axles (NSN 3040131205377)This subcontract involves the supply of 17 straight axles matching NSN 3040131205377 for prime contractors supporting the Defense Logistics Agency Weapons Support Land Supply Chain. The selected provider is responsible for manufacturing or sourcing the components and ensuring all items are delivered to Tracy, California, by the specified ship date. Compliance is critical for this engagement, as the contractor must maintain an active SAM registration and adhere to the DLA Master List of Technical and Quality Requirements. All deliverables must be packaged according to ASTM D3951 and marked and labeled in strict accordance with MIL-STD-129 standards.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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Sensitive Switch SupplyThis subcontract involves the procurement of ten sensitive switches under NSN 5930-01-095-8699 for the Department of Defense, specifically supporting the DLA Weapons Support Nuclear Reactor Program. The selected provider is responsible for manufacturing or sourcing the components to ensure full compliance with all DLA technical and quality specifications, with final delivery to the designated location in San Diego, California. The opportunity was posted on November 6, 2026, with a response deadline of November 16, 2026. Classified under NAICS code 333613, the contract focuses on the precise supply of these critical components to prime contractors to maintain operational standards for the agency.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

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MIL-SPEC Packaging and CratingThis subcontract for MIL-SPEC Packaging and Crating supports prime contractors on DLA Weapons Support ASC projects. The scope of work involves the specialized packaging, marking, and palletizing of seven panels for shipment to DLA Distribution San Joaquin. All activities must strictly adhere to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 DLA requirements for palletization, with a mandatory prohibition on the use of mercury or mercury compounds during preservation. The project is managed under the Department of Defense through the DLA Weapons Support ASC Commodities Division and is categorized under NAICS code 333613. Performance will take place in Tracy, California. The solicitation was posted on November 6, 2026, with a response deadline of November 13, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Manufacture and Supply of Breather (NSN 3040-01-617-5013)This subcontract involves the manufacture and supply of 42 breather assembly units under NSN 3040-01-617-5013 for the Department of Defense, specifically supporting DLA Weapons Support Land Supplier Operations Vehicle Support. The contractor is responsible for sourcing or manufacturing components that align with part numbers 02096417 from HYDAC CORP or EP-0009473 from Independent Rough Terrain Center LLC. The agreement mandates strict adherence to military standards, requiring packaging per MIL-STD-2073-1E and marking per MIL-STD-129, as well as the provision of Safety Data Sheets in compliance with 29 CFR 1910.1200(g). All completed units are to be delivered to DLA Distribution San Joaquin located in Tracy, California.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

MIL-SPEC Packaging and LogisticsThis subcontract for MIL-SPEC Packaging and Logistics supports the Department of Defense through the DLA Weapons Support Maritime Supply Chain. The project requires specialized military-grade packaging for critical power hardware, ensuring strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for shipment marking. Additionally, the contractor must implement shock-proof packaging for mercury-containing components in accordance with NAVSEA 5100-003D to deliver crated units ready for FOB Origin shipment to DLA Distribution. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 333613, with performance taking place in New Cumberland, Pennsylvania. Interested parties must respond by November 16, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Shaft Retaining Plate SupplyThis subcontract involves the manufacture and supply of 15 shaft retaining plates for prime contractors supporting DLA Weapons Support ASC projects. The components must strictly adhere to NSN 304001737920 and Rolls-Royce Corporation part number 23091258. To ensure quality and standardization, the supplier is required to maintain a quality system compliant with either SAE AS9003 or ISO 9001. Logistical requirements specify that all units must be marked according to MIL-STD-129 and packaged in accordance with MIL-STD-2073-1E. The project falls under NAICS code 333613 and is managed by the Department of Defense. Performance of the contract is centered in New Cumberland, Pennsylvania.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

2 days ago

DEADLINE

in 5 days

AI Contract Overview

Solicitation SPE7L0-26-T-0469 is a Request for Quotations issued by the DLA Land and Maritime Land Supply Chain ESOC Buys for the procurement of two shaft assemblies, identified by NSN 3040-01-660-5334. The requirement specifies a delivery timeframe of five days after receipt of order, with an original required delivery date of August 17, 2026. The items are to be delivered FOB Origin to the Anniston Army Depot in Alabama. All shipments must be sent via the fastest traceable means, and the use of parcel post is strictly prohibited. The contract mandates strict adherence to quality and packaging standards, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Packaging must follow MIL-STD-2073-1E, and marking must align with MIL-STD-129. Offerors must comply with the Buy American Act and the Berry Amendment, and parts produced via additive manufacturing are prohibited unless specifically authorized. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. A price evaluation preference is available for certified HUBZone Small Business Concerns. Quotations must be submitted through the DIBBS portal by October 2, 2026.

General Info

DLA seeks two shaft assemblies for Anniston Army Depot by August 17, 2026.

Agency

Department Of Defense → LAND SUPPLY CHAIN ESOC BUYS

NAICS

333613 - Mechanical Power Transmission Equipment Manufacturing

Place of Performance

PR: 7018402168 PRLI: 0001 CONT’D, ANNISTON, AL, 36201-5021, USA

Set-Aside

NONE

Documents

18 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 21

Solicitation

Response DeadlineOct 2

Deadline has passed

Submission Closed

10/02/2026, 12:00:00 PM CDT

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Organization & Contact Information

AgencyDepartment Of Defense → LAND SUPPLY CHAIN ESOC BUYS

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → LAND SUPPLY CHAIN ESOC BUYS

Office AddressUSA

Contacts

Jeffrey Bloom

contact@example.gov

+1 (555) 000-0000

Full Description

SHAFT ASSEMBLY,SHOU
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 7018402168 0001 EA 2.000
NSN/MATERIAL:3040016605334
DELIVERY (IN DAYS):0005
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:31 CLNG/DRY:1 PRESV MAT:49
WRAP MAT:GB CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:E5 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W31G1Y
W0LX ANNISTON DEPOT PROP DIV
ANNISTON ARMY DEPOT BLDG 361
7 FRANKFORD AVE
ANNISTON AL 36201-5021
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W31G1Y
W0LX ANNISTON DEPOT PROP DIV
ANNISTON ARMY DEPOT BLDG 361
7 FRANKFORD AVE
SPE7L0-26-T-0469
SECTION B
PR: 7018402168 PRLI: 0001 CONT’D
ANNISTON AL 36201-5021
US
MARKFOR
W31G1Y
W0LX ANNISTON DEPOT PROP DIV
ANNISTON ARMY DEPOT BLDG 361
7 FRANKFORD AVE
ANNISTON AL 36201-5021
US
M/F: (TCN) W31G1Y6224019X
RDD:
PROJ: TP 1
SUPP ADD: W31G1Y SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A0A DIST: ADV: 2L FC: VE
Need Ship Date:00/00/0000 Original Required Delivery Date:08/17/2026
SPE7L0-26-T-0469 NSN/Part Number: 3040-01-660-5334 Quantity: 2 EA Purchase Request: 7018402168QTY: 2 Delivery: 5 days ADO

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