This Solicitation opportunity from Department Of Defense was posted on September 15, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SHAFT ASSEMBLY, SHOULDE

Closed

SPE7L1-26-U-0673Federal

Submission Closed09/18/2026, 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

Precision Manufacturing of Bearing Retainers and RollersThis subcontract involves the precision manufacturing of 26 bearing retainers and rollers for the DLA Weapons Support ASC Commodities Division. The components must be produced in strict accordance with drawings 76301 ST4M151, 76301 ST4M162, and 98752 200415485, while adhering to quality assurance reference QAP 13873 QAP-B02. Performance of the contract will take place in Norfolk. Eligible contractors must possess precision machining equipment and hold either SAE AS9003 or ISO 9001 certification. Additionally, the provider must be certified under the US/Canada Joint Certification Program. The solicitation was posted on November 4, 2026, with a response deadline of November 12, 2026.

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MIL-SPEC Packaging and Palletization ProviderThis subcontract involves providing specialized military-grade packaging and palletization services for prime contractors fulfilling DLA supply contracts. The scope of work requires sealing items in medium duty, waterproof, greaseproof, and opaque bags in accordance with MIL-DTL-117, applying markings per MIL-STD-129, and executing palletization following DLA RP001 and MIL-STD-2073-1E standards. The final objective is the delivery of fully processed shipments ready for DLA Distribution Corpus Christi. The opportunity is issued by the Department of Defense under the DLA Weapons Support Land Supplier Opns Vehicle Spt agency. Performance will take place in Corpus Christi, Texas. Interested parties should note the response deadline of November 16, 2026, for this requirement categorized under NAICS code 333613.

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MIL-SPEC Packaging and HAZMAT Shipping ProviderThis subcontract involves providing specialized military packaging and hazardous materials shipping services for prime contractors under Defense Logistics Agency supply contracts. The selected provider is responsible for delivering a fully packaged and marked battery box to the USS Tripoli LHA 7 via HAZMAT certified transport on a FOB Destination basis. All work must strictly adhere to military standards, specifically MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and IP025 for the handling of hazardous materials. The performance of this contract takes place at FPO 96694-2900, with a response deadline set for November 16, 2026.

Defense Logistics Agency

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Fuel Control Drive Gear SupplierThis subcontract involves the manufacture or procurement of five Fuel Control Drive Gear units for the Department of Defense, specifically supporting DLA Weapons Support LSO Combat Vehicles and Armament projects. The supplier must ensure all gear assemblies meet Solar Turbines Inc. PN 50094-100 and NSN 3020002460412 specifications, utilizing precision machining equipment capable of maintaining aerospace tolerances. Deliverables are to be provided FOB Origin and must adhere to MIL-STD-2073-1E and MIL-STD-129 standards for packaging and marking. The place of performance is located in Cherry Point, and the project falls under NAICS code 333613.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

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Supply of Shoulder Shaft (NSN 3040015127415)This subcontract involves the manufacture or procurement of one shoulder shaft, identified by NSN 3040015127415, to support prime contractors delivering for the DLA Weapons Support Land Supply Chain under the Department of Defense. The contractor is required to utilize precision machining equipment to ensure the component meets all specified tolerances. The scope of work includes strict adherence to military standards, specifically requiring markings per MIL-STD-129 and packaging and palletization according to MIL-STD-2073-1E and RP001. Performance for this contract is located in Silverdale, Washington, under NAICS code 333613.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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DEADLINE

RETAINER AND ROLLERS, B

Solicitation # SPE4A6-27-T-1971

Solicitation SPE4A6-27-T-1971 is issued by the DLA Weapons Support ASC Commodities Division for the procurement of eight bearing retainers and rollers under NSN 3110009459317. The items are designated as critical application items and must be delivered FOB Origin to the DLA Distribution Depot at Tinker AFB, Oklahoma, within 167 days of the award. Inspection and acceptance will occur at the destination. The manufacturer's inspection system must comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003, and the use of additive manufacturing is prohibited unless specifically authorized. The contract mandates strict adherence to MIL-DTL-197M for preservation, packaging, packing, and marking, with specific requirements for protective lubricants and quality assurance verification. Technical documentation is governed by OPNAVINST 5510.1H Distribution Statements, and the items are subject to International Traffic in Arms Regulations (ITAR) as export-controlled technology. Additionally, the contractor must use government-approved non-ozone depleting substances in compliance with the 1993 Defense Authorization Act. Administrative requirements include electronic invoicing via Wide Area WorkFlow (WAWF) and compliance with DFARS 252.204-7012 for safeguarding covered defense information.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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LEVER, MANUAL CONTROL

Solicitation # SPE7L1-27-T-3364

Solicitation SPE7L1-27-T-3364 is a small business set-aside issued by the DLA Weapons Support Land Supply Chain for the procurement of 15 manual control levers, identified by NSN 3040006013642. The contract requires delivery within 167 days after order, with an original required delivery date of February 21, 2027, and a need ship date of May 3, 2027. Delivery is FOB Origin, with the destination and acceptance point located at the DLA Distribution Depot Hill at Hill AFB, Utah. The contractor must adhere to strict quality and technical standards, including ISO 9001:2015 compliance and sampling methods per MIL-STD-1916 or ASQ H1331. Packaging must follow ASTM D3951 and RP001, with marking and labeling conducted according to MIL-STD-129. Key regulatory requirements include CMMC Level 2 Self-Assessment, the Buy American Act, and the Berry Amendment. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system.

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GEAR, DRIVE, FUEL CON

Solicitation # SPE7L4-27-T-0766

This solicitation, issued by the DLA Weapons Support LSO Combat Vehicles and Armament, is a small business set-aside for the procurement of five units of fuel control drive gears. The required material is identified by NSN 3020002460412 and Solar Turbines Incorporated part number 50094-100. The items are to be delivered to DLA Distribution Cherry Point in North Carolina by June 16, 2027, with a delivery lead time of 211 days after order. The contract specifies FOB Origin terms, and both inspection and acceptance will occur at the destination per FAR 52.246-2. The procurement is subject to strict technical and quality standards, incorporating DLA master list requirements and MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. A critical safety requirement prohibits the use of mercury or mercury compounds in preservation, packaging, and marking. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various DFARS clauses regarding cybersecurity, the Buy American Act, and prohibitions on certain telecommunications equipment. The award process may be automated, and a price evaluation preference is available for HUBZone concerns.

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Solicitation # SPE4A6-27-T-8351

Solicitation SPE4A6-27-T-8351, issued by the DLA Weapons Support ASC Commodities Division, is a request for quotations for 39 units of a shouldered shaft, identified as NSN 3040-01-200-7097 and Honeywell Aerospace part number 3500959-2. This item is classified as a commercial critical application item. The procurement is not a small business set-aside, though a HUBZone price evaluation preference may be applied. The required delivery date is March 13, 2028, with a need ship date of May 3, 2027, and a delivery window of 171 days. Shipping is designated as FOB Origin, with the final destination for inspection and acceptance being the DLA Distribution San Joaquin facility in Tracy, California. The contract mandates strict adherence to quality and technical standards, including sampling methods per MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Key regulatory clauses are incorporated, including DFARS 252.204-7012 for cybersecurity reporting, DFARS 252.225-7001 for the Buy American and Balance of Payments Program, and various provisions regarding the prohibition of hexavalent chromium and covered defense telecommunications equipment.

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Solicitation # SPE7LX-27-U-0527

Solicitation SPE7LX-27-U-0527 is an indefinite-quantity request for quotations issued by the DLA Weapons Support Strategic Acquisition Program Directorate for the procurement of transmission covers, identified by NSN 2520-01-655-6035. The requirement is for an estimated annual quantity of 4 units, with a guaranteed contract minimum of 1 unit and a minimum delivery order quantity of 2 units. The contract has a maximum value of 350,000.00 dollars and requires delivery within 81 days after order. This is a unilateral indefinite delivery contract, meaning it is not binding until a delivery order is placed and performed. The contractor must adhere to strict quality and technical standards, including compliance with SAE AS9003 or ISO 9001. Key requirements include the use of source-controlled components, adherence to MIL-STD-130N(1) for identification marking, and compliance with MIL-STD-2073-1E and MIL-STD-129 for packaging and marking. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, and requires CMMC Level 2 certification. Inspection and acceptance will occur at the origin. Payment must be processed electronically through the Wide Area WorkFlow system. Quotations are due by November 19, 2026, and will be evaluated based on the price quoted for the estimated annual demand, with a price preference available for certified HUBZone small businesses.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

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Solicitation # SPE7L1-27-T-3394

Solicitation SPE7L1-27-T-3394 is a request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of 32 linear actuating cylinder assemblies, identified by NSN 3040-01-171-2375. This is a small business set-aside under full and open competition, with a price evaluation preference for HUBZone small business concerns. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a required delivery window of 241 days after the award. The contract mandates strict adherence to quality and technical standards, requiring manufacturers to maintain inspection systems compliant with SAE AS9003 or ISO 9001. A First Article Test is required, with the report due within 120 calendar days of the contract date. 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 utilize the Wide Area WorkFlow system for electronic invoicing and reporting. Cybersecurity requirements are stringent, incorporating CMMC Level 2 certification and DFARS 252.204-7012 for safeguarding covered defense information.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

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Solicitation # SPE7L1-27-T-3389

This contract, solicitation number SPE7L1-27-T-3389, is for the procurement of one shoulder shaft, identified by NSN 3040015127415 and part number A108110, with a total value of 6,737.50 dollars. The item is to be delivered to the Naval Intermediate Maintenance Facility Pacific Northwest Seawolf in Silverdale, Washington, with a delivery window of 20 days after order. Inspection and acceptance are both designated to occur at the destination. The procurement is subject to strict technical and environmental standards, including a prohibition on the intentional addition of mercury or mercury-containing compounds, except as specified by NAVSEA 5100-003D. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001. The contract incorporates various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS requirements for safeguarding covered defense information and prohibiting certain telecommunications equipment. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 14 hours ago

DEADLINE

in 11 days

AI Contract Overview

Solicitation SPE7L1-26-U-0673 is a small business set-aside request for quotations issued by DLA Land and Maritime for the procurement of shoulder-assembled shaft assemblies, identified as critical application items. The requirement covers NSN 3040015136333, with specific part numbers from Oshkosh Defense LLC (3351621) and Machine Service, Inc. (3351621MS). The procurement is structured as an indefinite-delivery contract below the simplified acquisition threshold for a one-year period, with an estimated annual quantity of 5 units and a maximum contract value of 350,000.00 dollars. Deliveries are required within 127 days after the order date, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination within the continental United States. Packaging must comply with ASTM D3951, MIL-STD-129 for marking and labeling, and RP001 DLA packaging requirements. The contract incorporates various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. All quotes must be submitted via the DLA Internet Bid Board System, and payment processing is required through the Wide Area WorkFlow system.

General Info

DLA small business set-aside for five shaft assemblies, max value 350,000 dollars.

Agency

Department Of Defense → LAND SUPPLY CHAIN

NAICS

333613 - Mechanical Power Transmission Equipment Manufacturing

Place of Performance

USA

Set-Aside

SBA

Documents

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedAug 31

Solicitation

Deadline changedSep 15

Response deadline changed from Sep 15, 2026 to Sep 18, 2026.

Response DeadlineSep 18

Deadline has passed

Submission Closed

09/18/2026, 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

Jennifer Payne

contact@example.gov

+1 (555) 000-0000

Full Description

SHAFT ASSEMBLY,SHOULDERED
SHAFT ASSEMBLY,SHOU
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
OSHKOSH DEFENSE LLC 75Q65 P/N 3351621
MACHINE SERVICE, INC. 7J132 P/N 3351621MS
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
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 1000241193 0001 EA 5.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:3040015136333
DELIVERY (IN DAYS):0127
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
SPE7L1-26-U-0673
SECTION B
PR: 1000241193 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

SPE7L1-26-U-0673 NSN/Part Number: 3040-01-513-6333 Quantity: 5 EA Purchase Request: 1000241193QTY: 5 Delivery: 127 days ADO