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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.

SHAFT ASSEMBLY, STRAIGH

Closed
SPE7L1-26-T-12L2Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 333613
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DIBBS
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Solicitation # SPE7L3-27-T-1596
Solicitation SPE7L3-27-T-1596 is a request for quotations issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of 19 units of hydraulic swivel rings, identified by NSN 3040013239514 and Eaton Aeroquip LLC part number AE15070-001. The requirement is categorized under NAICS code 333613. Delivery is required within 133 days after order, with an original required delivery date of November 15, 2026, and a need ship date of March 23, 2027. The items are to be delivered FOB Destination to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to packaging and marking standards, requiring compliance with MIL-STD-129 and ASTM D3951, with DLA Master List technical and quality requirements taking precedence. Palletization must follow RP001 guidelines. Inspection and acceptance will occur at the destination per FAR 52.246-1. 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 safeguarding, the Buy American Act, and prohibitions on covered defense telecommunications equipment. Offerors must maintain active registration in the System for Award Management and provide a Safety Data Sheet if hazardous materials are involved.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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DEADLINE

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NAICS: 333613
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DRIVE LINK, LAUNCH BAR
Solicitation # SPE7L1-27-T-3029
This small business set-aside solicitation from the DLA Weapons Support Land Supply Chain is for the production and delivery of eight Drive Link, Launch Bar units, identified as Navy Critical Safety Items. The items must be manufactured according to reference drawing 76301 74A450909 Revision C and TDP Rev B Gen 4. Delivery is set for 371 days after award, with terms established as FOB Origin, shipping to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contractor is required to maintain a quality management system compliant with SAE AS9100 or an equivalent standard. The contract mandates a rigorous testing and inspection regime, including a First Article Test (FAT) of one unit and subsequent Production Lot Testing (PLT) to validate quality conformance. The contractor must provide 14 days' notice prior to FAT shipment and submit the test report within 90 days of the contract date. Origin inspection is required per FAR 52.246-2. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific requirements for NSN and CAGE code labeling. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system. Compliance with the Buy American Act, Berry Amendment, and CMMC Level 2 cybersecurity standards is required, and the use of additive manufacturing processes is strictly prohibited.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 8 hours ago

DEADLINE

in 11 days

AI Contract Overview

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Solicitation SPE7L1-26-T-12L2 is a fixed-price request for quotations issued by the Defense Logistics Agency (DLA) Land Supply Chain for the procurement of six straight shaft assemblies, identified by NSN 3040-01-610-1292. The requirement specifies a need ship date of January 5, 2027, with a final required delivery date of April 30, 2027, to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the origin. The contract mandates strict adherence to quality and technical standards, requiring the manufacturer's inspection system to comply with ISO 9001:2015 or an equivalent standard. It prohibits the use of additive manufacturing processes and Class I ozone-depleting chemicals. Packaging and marking must follow MIL-STD-129 and MIL-STD-2073-1E, with palletization governed by DLA requirement RP001. Technical data associated with this item is subject to export control under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and specific DLA authorizations. Administrative requirements include the use of the Wide Area Workflow (WAWF) system for electronic invoicing and payment. The solicitation provides a price evaluation preference for SBA-certified HUBZone small business concerns and requires compliance with the Buy American Act and Berry Amendment. Offerors must submit quotes via the DIBBS system by the deadline of September 28, 2026.

General Info

DLA fixed-price contract for six straight shaft assemblies due by April 30, 2027.

NAICS

333613 - Mechanical Power Transmission Equipment Manufacturing

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

1

SPE7L-26-T-12L2 Request for Quotations

PDF, High priority: read this firstrfq
High

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → LAND SUPPLY CHAIN
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

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SHAFT ASSEMBLY,STRAIGHT
SHAFT ASSEMBLY,STRAIGHT
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
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD002, COVERED DEFENSE INFORMATION APPLIES
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ032: EXPORT CONTROL OF TECHNICAL DATA
This item has technical data some or all of which is subject to export-control of either the International Traffic in Arms regulations (ITAR) or the Export Administration Regulations (EAR), and cannot be exported without prior authorization from either the Department of State or the Department of Commerce. Export includes disclosure of technical data to foreign persons and nationals whether located in the United States or abroad. This requirement applies equally to foreign national employees and U.S. companies and their foreign subsidiaries. DFARS 252.225-7048 is applicable to this data.
SPE7L1-26-T-12L2
SECTION B
The Defense Logistics Agency (DLA) limits distribution of export-control technical data to DLA contractors that have an approved US/Canada Joint Certification Program (JCP) certification, have completed the Introduction to Proper Handling of DOD Export-Controlled Technical Data Training and the DLA Export-Controlled Technical Data Questionnaire (both are available at the web address given below), and have been approved by the DLA controlling authority to access the export-controlled data. NSN/Part Number: 3040-01-610-1292 Quantity: 6 EA Purchase Request: 7017440704QTY: 6 Delivery: 98 days ADO

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