This Solicitation opportunity from Department Of Defense was posted on October 1, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SPE7L3-26-T-294XFederal

Submission Closed10/13/2026, 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

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MIL-SPEC Waterproof Packaging for O-RingsThis subcontract involves providing specialized packaging services for prime contractors supporting the DLA Weapons Support Land Supply Chain. The scope of work focuses on the delivery of O-rings sealed in medium duty, waterproof, greaseproof, and opaque bags. All packaging must strictly adhere to MIL-DTL-117, Type II, Class C, Style 1 and MIL-STD-2073-1E packaging data requirements. The project is associated with NAICS code 333613 and will be performed at Tinker AFB. Interested parties should note the response deadline of November 9, 2026, for this Department of Defense requirement.

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MIL-SPEC Packaging and Palletization ServicesThis subcontract for MIL-SPEC Packaging and Palletization Services supports prime contractors delivering supply contracts for the DLA Weapons Support Nuclear Reactor Program under the Department of Defense. The scope of work involves the professional packing, marking, and palletization of shipments using industrial equipment and MIL-SPEC materials. All activities must strictly adhere to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 DLA Packaging Requirements for palletization, including the application of hazardous labels in accordance with DFARS 252.223-7001. The performance of these services will take place in New Cumberland, Pennsylvania, with the final objective of delivering shipments ready for transport to San Diego, California. The opportunity is categorized under NAICS code 333613, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

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Supply of Machine Screws (NSN 5305-00-054-4471)This subcontract involves the supply of 3,352 machine screws for prime contractors under the Department of Defense, specifically the DLA Weapons Support ASC Commodities Division. The required components must meet NSN 530500054471 and Type I, Class 2S specifications for Slotted Flat Head screws with an 82 degree angle, plus or minus 2 degrees. Performance will take place in Bremerton, Washington, with delivery coordinated through the First Destination Transportation program. Eligible providers must maintain an active CAGE code and SAM registration to participate. The solicitation was posted on October 29, 2026, with a response deadline of November 6, 2026. This procurement falls under NAICS code 333613.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Preformed Mechanical Felt Fabrication

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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Machine Screw SupplierThis subcontract involves the procurement or manufacture of 4,000 machine screws under NSN 5305014862867 to support primes delivering DLA supply contracts. The project is managed by the Department of Defense through the DLA Weapons Support ASC Commodities Division and falls under NAICS code 333613. Performance for this contract will take place in New Cumberland. The supplier must ensure strict adherence to DFARS 252.223-7008 regarding hexavalent chromium and DFARS 252.225-7007. Additionally, all items must be packaged and marked according to MIL-STD-129 standards for shipment and storage before being delivered to the designated DLA receiving point. The response deadline for this opportunity is November 6, 2026.

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CYLINDER ASSEMBLY, ACTU

Solicitation # SPE7M4-27-T-1392

Solicitation SPE7M4-27-T-1392, issued by the DLA Weapons Support Fluid Handling Division, seeks quotes for 18 linear actuating cylinder assemblies (NSN 3040-00-670-9320). Designated as a critical application item, the hardware must adhere to specific finish requirements per drawing 7545352 and utilize the latest revisions of all standards, including ASME B46.1. Specific part substitutions are mandated, such as using NASM171401 through NASM171900 (P/N MS171556) in place of MS9047-131 and SAE AS28775 (P/N MS28775-114 and MS28775-218) in place of AN6227-12 and AN6227-23. Delivery is required within 283 days after order, with a need ship date of August 9, 2027, and a final required delivery date of August 31, 2027, delivered FOB Origin to Hill AFB, Utah. The contract imposes strict quality and security mandates, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Inspection and acceptance will occur at the point of origin. Due to the nature of the technical data, the item is subject to ITAR or EAR export controls, and contractors must have approved US/Canada Joint Certification Program certification. Additionally, the solicitation requires Cybersecurity Maturity Model Certification (CMMC) Level 2 and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Offerors must comply with the Buy American Act and Berry Amendment, and certified HUBZone small businesses are eligible for a price evaluation preference. All payment requests and receiving reports must be processed electronically via the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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Solicitation # SPE7L1-27-T-3058

Solicitation SPE7L1-27-T-3058 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of two shoulderered shafts, identified by NSN 3040-01-486-4314. The requirement specifies a delivery timeframe of 10 days after receipt of order, with an original required delivery date of October 27, 2026. Delivery is set as FOB Origin to a facility in Macomb, Illinois. The contract mandates that the manufacturer's inspection system comply with SAE AS9003 or ISO 9001, with both inspection and acceptance occurring at the point of origin. The procurement is subject to stringent technical and regulatory requirements, including the prohibition of class I ozone-depleting chemicals and the intentional addition of mercury. Technical data is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements (RP001). Additionally, the contract incorporates CMMC Level 2 certification requirements and prohibits the use of additive manufacturing unless specifically authorized. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

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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.

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CONNECTING LINK, RIGID

Solicitation # SPE7L3-27-T-1023

Solicitation SPE7L3-27-T-1023 is a Request for Quotations issued by the Defense Logistics Agency Weapons Support Land Supplier Ops Vehicle SPT for the procurement of 99 units of Rigid Connecting Links (NSN 3040-01-040-1544). This acquisition is specifically set aside for Women-Owned Small Business concerns and is managed under the First Destination Transportation program. The required delivery period is 207 days after award, with a need ship date of August 4, 2026, and a final delivery destination of DLA Distribution Depot Oklahoma at Tinker AFB. Inspection and acceptance will occur at the point of origin, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001 standards. The contract mandates strict adherence to technical and quality requirements, including the prohibition of Class I Ozone Depleting Chemicals and compliance with DLA packaging standards ASTM D3951 and MIL-STD-129. Due to the nature of the item, the contract incorporates significant security and legal restrictions, including ITAR and EAR export controls, CMMC Level 2 certification requirements, and a Boeing Rights Guard License Agreement for restricted technical data. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment requests. Offerors must also comply with the Buy American Act and the Berry Amendment regarding domestic sourcing.

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Solicitation # SPE7L1-27-T-3028

Solicitation SPE7L1-27-T-3028 is a request for the procurement of 27 units of a shouldered shaft (NSN 3040-00-157-2720), identified as a restricted source item and an Air Force designated Critical Safety Item. The requirement is a total small business set-aside with a delivery lead time of 161 days and a need ship date of April 20, 2027. Delivery is established as FOB Origin to DLA Distribution Cherry Point, North Carolina. Offerors are encouraged to provide quantity ranges in their quotes to accommodate volatile demand and must submit responses via DIBBS. Compliance requirements are stringent, requiring manufacturers to maintain a quality management system compliant with SAE AS9100 or an equivalent standard. The contract mandates adherence to the Buy American Act and the Berry Amendment, with specific disclosures required for non-domestic materials. Technical specifications include marking and packaging in accordance with MIL-STD-129 and MIL-STD-2073-1E. Additionally, contractors must comply with CMMC Level 2 self-assessment and safeguard covered defense information per DFARS 252.204-7012. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system, and all contractors must register via the Account Management and Provisioning System to access the Vendor Shipment Module.

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GEARSHAFT, MULTIPLE GEA

Solicitation # SPE7L1-27-T-2974

Solicitation SPE7L1-27-T-2974 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of two gearshafts with multiple gears, identified by NSN 3040-01-556-4201. The requirement specifies a delivery timeline of five days after the order is placed, with an original required delivery date of November 3, 2026. Terms are established as FOB Origin, with both inspection and acceptance occurring at the origin. The items are to be shipped to a facility in Bogota, Colombia. The contract incorporates rigorous technical and quality standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, alongside DLA packaging requirements RP001. Key regulatory compliance includes CMMC Level 2 Self-Assessment, safeguarding of covered defense information, and adherence to the Buy American and Balance of Payments Program. Administrative requirements mandate the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The solicitation also includes various DFARS clauses regarding the prohibition of hexavalent chromium, restrictions on mandatory arbitration, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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about 9 hours ago

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in 11 days

AI Contract Overview

Solicitation SPE7L3-26-T-294X is a fixed-price requirement issued by the Department of Defense, specifically the DLA Land and Maritime Land Supplier Ops Vehicle Support, for the procurement of 20 units of Center Toggle Shafts. The required items are identified by NSN 3040016788452 and part number 9C01440-1 from Curtiss-Wright Flow Control Service. Delivery is required FOB Destination within 20 days after receipt of order, with an original required delivery date of September 24, 2026. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, as well as specific packaging and marking standards including MIL-STD-2073-1E and MIL-STD-129. Environmental restrictions prohibit the use of Class I ozone-depleting chemicals, and hazardous materials must be labeled per the Hazard Communication Standard. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and the DLA Internet Bid Board System for quote submissions. Key regulatory compliance includes the Buy American Act, DFARS cybersecurity reporting standards, and prohibitions on covered defense telecommunications equipment.

General Info

DoD fixed-price contract for 20 Center Toggle Shafts delivered by September 2026.

Agency

Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPT

NAICS

333613 - Mechanical Power Transmission Equipment Manufacturing

Place of Performance

5452 PRECISION AND POWER DR, APO, AE, 09309-9998, USA

Set-Aside

NONE

Documents

Request for Quotations SPE7L3-26-T-294X

17 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedOct 1

Solicitation

Response DeadlineOct 13

Deadline has passed

Submission Closed

10/13/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → LAND SUPPLIER OPNS VEHICLE SPT

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → LAND SUPPLIER OPNS VEHICLE SPT

Office AddressUSA

Contacts

LEE MILLER

contact@example.gov

+1 (555) 000-0000

Full Description

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SHAFT,CENTER TOGGLE
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
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.
CURTISS-WRIGHT FLOW CONTROL SERVICE, 21439 P/N 9C01440-1
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 7018545746 0001 EA 20.000
NSN/MATERIAL:3040016788452
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
SPE7L3-26-T-294X
SECTION B
PR: 7018545746 PRLI: 0001 CONT’D
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:E5 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:Q PACKING LEVEL: B
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
PARCEL POST ADDRESS:
FB4804
FB4804 379 ELRS LGRDDC
CP 011 +1 (555) 000-0000 EXT 436 0467
5452 PRECISION AND POWER DR
APO AE 09309-9998
US
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
FB4804
FB4804 USCENTCOM US AIR FORCE 379
CP 011 +1 (555) 000-0000 EXT 455 5862
5452 PRECISION AND POWER DRIVE
AL UDEID AB
QA
M/F: (TCN) FB480462640032
RDD: 777
PROJ: TP 2
SUPP ADD: YBZ240 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A01 DIST: 01 ADV: 2D FC: 6C
Need Ship Date:00/00/0000 Original Required Delivery Date:09/24/2026
SPE7L3-26-T-294X NSN/Part Number: 3040-01-678-8452 Quantity: 20 EA Purchase Request: 7018545746QTY: 20 Delivery: 20 days ADO