This Solicitation opportunity from Department Of Defense was posted on August 31, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SHAFT, AXLE, AUTOMOTIVE

Closed

SPE7L1-26-T-05F7Federal

Submission Closed09/11/2026, 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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Supply of Close Tolerance Screws (NSN 5305014838117)This subcontract, issued by the Department of Defense through the DLA Weapons Support ASC Commodities Division, requires the provision of 234 precision-manufactured close tolerance screws under NSN 5305014838117. The parts must be produced according to Military Part Standards or Consensus Non-Government Standards, specifically excluding the use of additive manufacturing. Performance will take place in Tracy, California, under NAICS code 336350. Strict quality and logistical standards are mandated for this contract. The manufacturer must implement inspection systems that comply with SAE AS9003 or ISO 9001, utilizing sampling methods per MIL-STD-1916. Additionally, all deliverables must be packaged and labeled in accordance with ASTM D3951 and MIL-STD-129 to ensure compliance with prime contractor and agency requirements.

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CYLINDER ASSEMBLY, ACTU

Solicitation # SPE7L3-27-T-1823

Solicitation SPE7L3-27-T-1823 is a small business set-aside procurement issued by the Defense Logistics Agency for two units of a linear actuating cylinder assembly. The required item is identified by NSN 3040014959856 and part number 02040, manufactured by Tru-Hitch, Inc. (CAGE 1BZD4). The procurement falls under NAICS code 336350 and utilizes the First Destination Transportation program to optimize shipping costs. The required delivery date is April 9, 2027, with a delivery window of 143 days after order. Inspection and acceptance will occur at the destination, specifically DLA Distribution Red River in Texarkana, Texas. The contract mandates strict adherence to DLA packaging requirements (RP001), MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. Technical and quality standards are governed by the DLA Master List (RA001), and the removal of government identification from non-accepted supplies is required per RQ011. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act, NIST SP 800-171 cybersecurity standards, and hazardous material identification. Offers utilizing additive manufacturing are ineligible for award, and a HUBZone price evaluation preference may be applied.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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Solicitation # SPRAL1-27-Q-0010

This solicitation, issued by DLA Land and Maritime (Albany), seeks the procurement of four units of Differential Gear U, identified by NSN 2520-15-026-6567 and approved part number 60212366. The approved source of supply is IVECO Defence Vehicles S.P.A. (A4249). This is a firm fixed price requirement with a delivery timeline of 90 days after receipt of order. Delivery is to be made to DLA Distribution Albany in Georgia, with FOB terms specified as origin and both inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, including ASTM-D3951 for commercial packaging, ASTM D4169 for container performance, and MIL-STD-129P for labeling. Unitization according to MIL-STD-147 is required for all DoD shipments. Invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system within the Procurement Integrated Enterprise Environment (PIEE). Eligible offerors must be registered in the System for Award Management (SAM.gov) and provide quotations via DIBBS by November 20, 2026. The procurement is governed by NAICS code 336350 and includes various FAR and DFARS clauses regarding business ethics, cybersecurity, and trade preferences.

ALBANY TRANSPORTATION OFFICER

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Solicitation # SPE7L1-27-T-3519

Solicitation SPE7L1-27-T-3519 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of three ball joints, identified by NSN 3040-01-624-1739 and part number 7000AG2252-1. The required delivery date is March 30, 2027, with a delivery timeline of 133 days after receipt of order. Shipping is designated as FOB Origin, with the final delivery destination being DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Technical and quality requirements are governed by the DLA Master List, and palletization must follow RP001 requirements. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The solicitation incorporates various DFARS and FAR clauses, including the Buy American Act, NIST SP 800-171 cybersecurity assessment requirements, and prohibitions on covered defense telecommunications equipment. All quotations must be submitted via the DIBBS portal by November 16, 2026.

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ACTUATOR, HYDRAULIC-PNE

Solicitation # SPE7L1-27-T-3506

Solicitation SPE7L1-27-T-3506 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of 21 linear hydraulic-pneumatic actuators. The required items are identified by NSN 3010-01-567-3948 and CNH Industrial America LLC part number 87438187. Delivery is required within 218 days after the order date, with shipping terms set as FOB Origin. The designated delivery location is the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to technical and quality standards, specifically 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. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area Workflow (WAWF) system for electronic invoicing and payment. Compliance with various DFARS and FAR clauses is required, including the Buy American Act, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment. Quotations are due by November 16, 2026.

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PROPELLER SHAFT, VEHICU

Solicitation # SPE7L1-27-T-3520

Solicitation SPE7L1-27-T-3520, issued by the DLA Weapons Support Land Supply Chain, is for the procurement of two vehicular propeller shafts, identified by NSN 2520-01-605-0999. The contract requires delivery within 75 days of award, with a need ship date of January 31, 2027. Shipping is established as FOB Origin, and the items are to be delivered to DLA Distribution Red River in Texarkana, Texas. Both inspection and acceptance will occur at the destination. The contract mandates strict adherence to DLA Master List of Technical and Quality Requirements, which take precedence over ASTM D3951. Packaging must comply with MIL-STD-129 for marking and labeling, and palletization must follow RP001 requirements. Hazardous materials must be handled according to FED-STD-313 and TQ requirement IP025. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS restrictions on covered defense telecommunications equipment.

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CLUTCH PLATE ASSEMBLY

Solicitation # SPE7L1-27-T-3431

Solicitation SPE7L1-27-T-3431 is a request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of 44 units of Clutch Plate Assemblies (NSN 2520007894847). These components serve as engine drive flywheel couplings and are specifically used on General Motors Corporation model 6V-53 diesel engines. The requirement is designated as a total small business set-aside under FAR 19.5, with a required delivery date of April 28, 2027, and a delivery lead time of 162 days after order. The items are to be delivered FOB Destination to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, with additional requirements set forth in DLA packaging requirement RP001. Inspection and acceptance will occur at the destination point. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation incorporates various federal and defense regulations, including the Buy American and Balance of Payments Program, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment. Quotations are due by November 16, 2026.

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DEADLINE

PROPELLER SHAFT, VEHICU

Solicitation # SPE7L3-27-T-1801

Solicitation SPE7L3-27-T-1801 is a small business set-aside request for the procurement of six vehicular propeller shafts, identified by NSN 2520013513490 and Oshkosh Defense part number 1721070. Issued by the DLA Weapons Support Land Supplier Operations Vehicle Support, the contract specifies a delivery timeframe of 193 days after receipt of order, with a required delivery date of May 29, 2027. The items are to be delivered FOB Origin to DLA Distribution Red River in Texarkana, Texas, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific packaging standards such as MIL-STD-129 for marking and RP001 for palletization. Non-hazardous materials must follow ASTM D3951, while hazardous materials require compliance with FED-STD-313 and TQ requirement IP025. Key regulatory requirements include the Buy American Act, DFARS cybersecurity reporting standards, and a prohibition on the use of Class I ozone-depleting chemicals. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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PROPELLER SHAFT, VEHICU

Solicitation # SPE7L3-27-T-1827

Solicitation SPE7L3-27-T-1827 is a small business set-aside request for quotation issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of three vehicular propeller shafts. The required hardware is identified as NSN 2520015675305, specifically Dana Commercial Vehicle Manufacturing part number 805085-1310. The items are to be delivered FOB Origin to DLA Distribution Red River in Texarkana, Texas, with a required delivery date of June 5, 2027, and a delivery window of 200 days after order. Inspection and acceptance will take place at the destination per FAR 52.246-2. The contract mandates strict adherence to DLA packaging and marking standards, requiring compliance with MIL-STD-129 for labeling and RP001 for palletization. Non-hazardous materials must follow ASTM D3951, while hazardous materials must be packaged according to TQ requirement IP025 and FED-STD-313. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act, NIST SP 800-171 cybersecurity standards, and prohibitions on covered defense telecommunications equipment. Quotations were due by November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

PARTS KIT, DRIVING AXLE

Solicitation # SPE7L1-27-T-3528

Solicitation SPE7L1-27-T-3528, issued by the DLA Weapons Support Land Supply Chain, is a small business set-aside for the procurement of 21 driving axle differential parts kits (NSN 2520-01-613-0780). The contract requires delivery within 216 days after the order date, with inspection and acceptance occurring at the destination. The procurement is governed by NAICS code 336350 and includes strict adherence to the Buy American Act and Berry Amendment regarding domestic material preferences. Technical requirements mandate that each kit include a detailed parts list and assembly instructions where applicable. Packaging must comply with MIL-STD-2073-1 Appendix D and MIL-STD-129, specifically prohibiting the bulk shipping of hardware; all loose hardware must be secured in sealed containers to prevent corrosion or damage. Additionally, the contractor must ensure that no Class I ozone-depleting chemicals are used in the items. Administrative requirements include electronic invoicing via the Wide Area WorkFlow (WAWF) system and compliance with NIST SP 800-171 and DFARS cybersecurity standards for safeguarding covered defense information.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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about 20 hours ago

DEADLINE

in 11 days

AI Contract Overview

Solicitation SPE7L1-26-T-05F7 is a request for quotations issued by the DLA Land and Maritime Land Supply Chain for the procurement of one automotive axle shaft, identified by NSN 2520015794980 and part number TDA 3202Q8805 from Daimler Truck North America LLC. The requirement specifies a delivery timeline of five days after order, with an original required delivery date of August 28, 2026. Shipping is established as FOB Origin, while both inspection and acceptance are to take place at the destination in Johnston, Iowa. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 for non-hazardous commercial packaging. Hazardous materials must be packaged according to TQ requirement IP025 and FED-STD-313, and all shipments must be marked and labeled per MIL-STD-129. Palletization must comply with RP001. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation is governed by NAICS code 336350 and incorporates various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and cybersecurity standards under DFARS 252.204-7012. Quotations are due by September 11, 2026.

General Info

DoD procurement of one automotive axle shaft for delivery to Johnston, Iowa.

Agency

Department Of Defense → LAND SUPPLY CHAIN

NAICS

336350 - Motor Vehicle Transmission and Power Train Parts Manufacturing

Place of Performance

WAREHOUSE 12, JOHNSTON, IA, 50131-0000, USA

Set-Aside

NONE

Documents

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 31

Solicitation

Response DeadlineSep 11

Deadline has passed

Submission Closed

09/11/2026, 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

SHAFT,AXLE,AUTOMOTIVE
SHAFT,AXLE,AUTOMOTI
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
DAIMLER TRUCK NORTH AMERICA LLC 64678 P/N TDA 3202Q8805
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 7018097404 0001 EA 1.000
NSN/MATERIAL:2520015794980
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
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 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
SPE7L1-26-T-05F7
SECTION B
PR: 7018097404 PRLI: 0001 CONT’D
as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W81JM8
W7M8 USPFO ACTIVITY IA ARNG
AWCF SSF
CP DODGE 7105 NW 70TH AVE
JOHNSTON IA 50131-1824
US
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W90UM8
2168 TC CO TRANS MDM TRK C
7105 NW 70TH AVE
WAREHOUSE 12
JOHNSTON IA 50131-0000
US
MARKFOR
W90UM8
2168 TC CO TRANS MDM TRK C
7105 NW 70TH AVE
WAREHOUSE 12
JOHNSTON IA 50131-0000
US
M/F: (TCN) W90UM862370004
RDD: N
PROJ: 00A TP 1
SUPP ADD: W81JM8 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A3A DIST: ADV: FC: 62
Need Ship Date:00/00/0000 Original Required Delivery Date:08/28/2026
SPE7L1-26-T-05F7 NSN/Part Number: 2520-01-579-4980 Quantity: 1 EA Purchase Request: 7018097404QTY: 1 Delivery: 5 days ADO