Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

SHAFT, SHOULDERED

Awarded

SPE7L3-26-U-0725Federal

Contract Overview

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

AI Contract Overview

Show more

Solicitation SPE7L3-26-U-0725 is a total small business set-aside for the procurement of shouldered shafts, identified by NSN 3040013728553. Issued by the DLA Land and Maritime Land Supplier Operations Vehicle Support office, the requirement is for a unilateral indefinite delivery contract with a one-year period of performance. The estimated annual quantity is 145 units, with a guaranteed contract minimum of 21 units and a minimum delivery order quantity of 36 units. The contract has a maximum value of 350,000.00 dollars. Delivery is required within 127 days after the order date, with shipping terms set as FOB Origin. Inspection and acceptance will occur at the destination. Packaging must comply with ASTM D3951 and RP001 DLA Packaging Requirements, while marking and labeling must adhere to MIL-STD-129. The contract incorporates the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM standards. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system. The award will be based on the price quoted for the estimated annual demand.

General Info

Small business contract for 145 shouldered shafts, max value 350,000 dollars, one-year term.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$350,000

NAICS

333613 - Mechanical Power Transmission Equipment Manufacturing

Place of Performance

OH

Set-Aside

NONE

Awardee

RUTA SUPPLIES INC

Award Issued Date

09/22/2026, 12:00:00 AM UTC

Documents

2

SPE7L3-26-U-0725 Request for Quotations

rfq

High

SPE7L326D61ZB.pdf

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

1 update

PhaseAwarded

PostedAug 31

Solicitation

Deadline changedSep 15

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

AwardedSep 22

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

Stephen Weaver

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

DLA award SPE7L326D61ZB posted on DIBBS. Awardee: RUTA SUPPLIES INC (CAGE 0NJT4) Total Contract Price: $350,000.00 Award Date: 09-22-2026 Solicitation: SPE7L3-26-U-0725 Line items: - SHAFT, SHOULDERED (NSN/Part 3040013728553, PR 1000241183)

Similar Contracts

Same NAICS industry code

Supply of Rigid Connecting Links (NSN 3040003889923)This subcontract involves the manufacture or sourcing of rigid connecting links, identified by NSN 3040003889923, to support prime contractors fulfilling DLA supply contracts. The contractor must adhere to the DLA Master List of Technical and Quality Requirements and ensure all items are packaged according to ASTM D3951, marked per MIL-STD-129, and palletized following RP001 standards. Final physical components are to be delivered to DLA Distribution in Warner Robins, Georgia. The agreement requires strict adherence to Buy American compliance and a CMMC Level 2 self-assessment. Managed under NAICS code 333613 for the Department of Defense, specifically the DLA Weapons Support Land Supplier Operations for Wheeled Vehicles, the opportunity was posted on October 27, 2026, with a response deadline of November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS WHEELED VEHICLES

POSTED

about 18 hours ago

DEADLINE

Pulley (NSN 3020011541991) SupplierThis subcontract involves the procurement of one Pulley, identified by NSN 3020011541991, to support DLA Weapons Support Land Supply Chain projects for the USS TRIPOLI LHA 7. The selected supplier is responsible for manufacturing or sourcing the component ensuring that no mercury is intentionally added. All deliverables must strictly adhere to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with final delivery provided FOB Destination. The contract requires full compliance with the Buy American Act and the Berry Amendment. Managed under NAICS code 333613 for the Department of Defense, the project is overseen by the DLA Weapons Support Land Supply Chain. Interested parties must meet the response deadline of November 9, 2026, for performance located at FPO 96694-2900.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

Supplier of Sensitive Switches (Honeywell Y-2RQ1243-D6)This subcontract involves the procurement and supply of six sensitive switches, specifically Honeywell part number Y-2RQ1243-D6, meeting NSN 5930-01-455-8981 specifications. The contract supports prime contractors working on projects for the Department of Defense under the DLA Weapons Support Electrical Devices Division. The supplier must ensure all items adhere to MIL-STD-2073-1E and MIL-STD-129 packaging and marking standards, as well as DFARS 252.204-7012 regulations. Delivery of the units is required FOB Origin to the DLA Distribution DDSP located in New Cumberland, Pennsylvania.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

about 18 hours ago

DEADLINE

Solicitation # SPE7L1-27-T-1566

Solicitation SPE7L1-27-T-1566 is a fixed-price request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of 22 Bell Crank components under NSN 3040016546677. The requirement specifies part number 1722 from either Vector Controls Inc or Birden America Inc. This is a HUBZone set-aside acquisition under NAICS code 333613. The original required delivery date is October 31, 2027, with a need ship date of June 27, 2027, for delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to MIL-STD-129 for marking and RP001 for packaging. Inspection and acceptance are conducted at the destination per FAR 52.246-1. Key compliance requirements include the Buy American and Balance of Payments Program, safeguarding of covered defense information under DFARS 252.204-7012, and a prohibition on the use of additive manufacturing unless specifically approved. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

Solicitation # SPE7L1-27-T-2792

Solicitation SPE7L1-27-T-2792 is a request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of one pulley, identified by NSN 3020011541991. The item is destined for the USS TRIPOLI LHA 7, with a required delivery date of October 19, 2026, and a delivery window of 20 days after award. The contract is established as FOB Destination, with both inspection and acceptance occurring at the destination. The procurement is subject to strict technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specific material restrictions apply, notably the prohibition of intentionally added mercury or mercury-containing compounds, except where functionally required and specified by NAVSEA. Compliance with the Buy American Act and the Berry Amendment is required for quotes exceeding the micro-purchase threshold. Administrative requirements include electronic invoicing via the Wide Area Workflow system and adherence to DFARS cybersecurity and reporting standards. Award evaluation may include a price preference for HUBZone concerns.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

Solicitation # SPE7L3-27-T-1463

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 18 hours ago

DEADLINE

ADJUSTING SCREW, HYD

Solicitation # SPE7M5-27-T-1601

Solicitation SPE7M5-27-T-1601 is a small business set-aside issued by the DLA Weapons Support Active Devices Division for the procurement of seven hydraulic cylinder adjusting screws, identified by NSN 3040-01-084-0542. The contract requires delivery within seven days after receipt of order to the DLA Distribution San Joaquin facility in Tracy, California, with shipping terms set as FOB Origin. Inspection and acceptance will occur at the destination per FAR 52.246-2. The manufacturer's inspection system must comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003, utilizing zero-based sampling plans. This acquisition includes stringent security and regulatory requirements, including CMMC Level 2 certification and strict adherence to export controls under ITAR and EAR. Eligible offerors must possess an approved US/Canada Joint Certification Program certification to access technical data. Packaging must follow MIL-STD-2073-1E and MIL-STD-129, while electronic invoicing is mandated through the Wide Area WorkFlow system. The solicitation prohibits the use of additive manufacturing unless specifically authorized and requires compliance with the Buy American Act and Berry Amendment. Quotations must be submitted via the DIBBS portal by November 9, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 18 hours ago

DEADLINE

SHAFT, SHOULDERED

Solicitation # SPE7LX-27-U-0373

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 18 hours ago

DEADLINE

CYLINDER ASSEMBLY, ACTU

Solicitation # SPE7L1-27-T-2668

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

GEARSHAFT, SPUR

Solicitation # SPE7L4-27-U-0113

Solicitation SPE7L4-27-U-0113 is a unilateral indefinite delivery contract issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of 15 steel spur gearshafts, identified by NSN 3040004844346 and Pratt & Whitney Canada Corp part number 3015877. This is a total small business set-aside with a delivery requirement of 105 days after order, utilizing FOB Origin terms. The procurement is part of the First Destination Transportation program to optimize shipping costs. The contract mandates strict quality and technical compliance, including CMMC Level 2 self-assessment and adherence to the DLA Master List of Technical and Quality Requirements. Inspection and acceptance will occur at the destination, with sampling conducted per MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, specifically following DLA packaging requirements for procurement. Award evaluation is based on the price quoted for the estimated annual demand, and all invoicing must be processed through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 18 hours ago

DEADLINE

GUARD, MECHANICAL DR

Solicitation # SPE7L1-27-T-2739

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

CONNECTING LINK, RIGID

Solicitation # SPE7M4-27-T-1900

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 18 hours ago

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Supplier of Specialized Material (NSN 0001S00000053)This subcontract involves the procurement or manufacture of one unit of specialized hardware identified by NSN/MATERIAL 0001S00000053 to support primes delivering contracts for the Defense Logistics Agency. The selected supplier must ensure all items meet strict DLA technical and quality standards and adhere to RP001 DLA Packaging Requirements for Procurement. The opportunity is categorized under NAICS code 423830 and was posted on October 27, 2026, with a response deadline of November 9, 2026. This requirement is managed through the Department of Defense for the Defense Logistics Agency.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 18 hours ago

DEADLINE

Supplier of Cross Test LevelsThis subcontract involves the procurement or manufacture of two units of the Level, Cross Test, identified by NSN 5210-00-863-5651, to support prime contractors delivering for the Defense Logistics Agency. The supplier is required to ensure all tools are produced in strict compliance with the DLA Master List of Technical and Quality Requirements. Operational requirements include adhering to RP001 DLA Packaging Requirements for all shipments and submitting necessary receiving reports through the Wide Area Workflow system. The contract falls under NAICS code 423830 and is managed under the Department of Defense.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 18 hours ago

DEADLINE

Supply of MIL-PRF-85285 Polyurethane Coating KitThis subcontract involves the supply of a high-solids, multi-component semigloss gray polyurethane coating for prime contractors supporting Defense Logistics Agency Troop Support. The coating must consist of a pigmented polyester resin solvent and a clear aliphatic isocyanate, matching color 26231 per FED-STD-595. All materials must be produced by a QPL approved manufacturer in accordance with MIL-PRF-85285 and packaged according to MIL-STD-129. The scope of work requires the delivery of one coating kit to China Lake, California. This procurement falls under NAICS code 325510 and is managed by the Department of Defense. Interested parties should note the response deadline of October 30, 2026.

Paint and Coating Manufacturing

POSTED

about 18 hours ago

DEADLINE

Vaneaxial Fan and Impeller Manufacturer/SupplierThis subcontract involves the manufacture or procurement of one Vaneaxial Fan and Axial Fan Impeller to support prime contractors fulfilling Defense Logistics Agency supply contracts. The supplier is required to provide hardware that strictly adheres to the technical data specifications for NSN 4140016182401. All supplied components must be of domestic origin and must undergo rigorous quality control to ensure full compliance with RP001 DLA Packaging Requirements and MIL-STD-129 marking standards. The final deliverable consists of one fully packaged and marked fan and impeller assembly. This requirement falls under NAICS code 333998 and is managed by the Department of Defense. Interested parties must submit their responses by November 9, 2026, for performance located at FPO 96693.

All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

about 18 hours ago

DEADLINE

Traceable Freight Transport for Armor PlateThis subcontract involves the transportation and delivery of armor plates for prime contractors supporting Defense Logistics Agency Troop Support Construction and Equipment Metals projects. The selected provider is responsible for hauling heavy metal plating using the fastest traceable methods available, specifically excluding the use of parcel post. For international shipments, the contractor must provide comprehensive ocean bills of lading that include the vessel flag and gross weight. Additionally, the provider is required to submit all necessary proof of delivery and tracking documentation to ensure full visibility of the shipments. The work is associated with NAICS code 484220 and is performed under the Department of Defense.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 18 hours ago

DEADLINE

Supply of Armor Plate (NSN 9535-01-611-9013)This subcontract involves the supply of specialized armor plating under NSN 9535-01-611-9013 for prime contractors working on Defense Logistics Agency Troop Support Construction and Equipment projects. The selected provider is responsible for manufacturing or sourcing the armor plate using precision cutting and finishing equipment to ensure strict adherence to technical specifications. All deliverables must comply with MIL-STD-2073-1E packaging standards, specifically requiring the use of a 3 x 2-1/2 inch stiffener to secure items. The contract mandates a delivery timeline of 30 days after the order is placed, with performance centered in the 85613-6000 zip code area.

Fabricated Structural Metal Manufacturing

POSTED

about 18 hours ago

DEADLINE

Defense Logistics Freight Forwarding (USA to Germany)This subcontract involves the specialized transport of aerospace components for prime contractors under Defense Logistics Agency contracts. The scope of work requires the contractor to coordinate the pickup of materials from Eddystone, Pennsylvania, manage all necessary international customs clearance, and ensure final delivery to the NAEW & CF E-3A Component hangar located in Geilenkirchen, Germany. Due to the nature of the cargo, the provider must possess demonstrated experience in international military hardware logistics. The contract is categorized under NAICS code 488510 and mandates a full door-to-door delivery service from the United States to the final overseas destination.

Freight Transportation Arrangement

POSTED

about 18 hours ago

DEADLINE

MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services supports prime contractors on Defense Logistics Agency aerospace contracts. The scope of work involves performing specialized military packaging and marking to ensure components are shipment-ready for international transit. All activities must strictly adhere to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. The contractor is responsible for ensuring that all hazardous material identification and labeling comply with FAR 52.223-3 and DFARS 252.223-7001. This requirement falls under NAICS code 561910. The solicitation was posted on October 27, 2026, with a response deadline of November 9, 2026.

Packaging and Labeling Services

POSTED

about 18 hours ago

DEADLINE

Aerospace Sling Assembly FabricationThis subcontract involves the manufacture and supply of one Sling Assembly for prime contractors supporting Defense Logistics Agency aerospace procurement projects. The contractor is responsible for fabricating the assembly according to Part Number D29810-101 and NSN 4240-01-128-7995, ensuring full adherence to the DLA Master List of Technical and Quality Requirements. The project mandates strict compliance with Buy American requirements and DFARS 252.204-7012 regarding NIST SP 800-171 cybersecurity standards. Interested parties must submit responses by November 9, 2026, for this Department of Defense requirement categorized under NAICS code 336413.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 18 hours ago

DEADLINE

Military Grade Packaging and International Freight ForwarderThis subcontract involves providing specialized military grade packaging and international freight forwarding services for prime contractors under Defense Logistics Agency supply contracts. The scope of work requires strict adherence to MIL-STD-2073-1E and DLA RP001 for packaging, as well as MIL-STD-129 for marking and labeling. The contractor must utilize MIL-SPEC materials and possess the necessary international freight licenses to ensure compliance with military standards. The logistical requirements include managing FOB Destination shipping and customs brokerage to facilitate the delivery of a cabinet to Yokosuka Naval Base in Japan. Performance is centered around the Department of Defense and the Defense Logistics Agency, with the final delivery accepted at the destination. The response deadline for this opportunity is November 9, 2026.

Freight Transportation Arrangement

POSTED

about 18 hours ago

DEADLINE

Small Parts Cabinet ManufacturerThis subcontract involves the manufacture of a small parts cabinet for prime contractors supporting the Defense Logistics Agency. The selected manufacturer must fabricate one completed unit in strict accordance with Basic Drawing 59678 11023404 Revision C and Reference Drawing 19200 11023404. Specific requirements include applying designated color modifications and removing all source identifications to ensure the final product matches NSN 7125012251202. The project requires a contractor equipped with metal fabrication and industrial powder coating capabilities. All work must comply with the Buy American Act. The performance location is designated as FPO 96349, and the response deadline for this opportunity is November 9, 2026.

Sheet Metal Work Manufacturing

POSTED

about 18 hours ago

DEADLINE

HazMat Freight Forwarding and DeliveryThis subcontract for HazMat Freight Forwarding and Delivery involves the transportation of hazardous sealing compound kits for prime contractors supporting Defense Logistics Agency Troop Support supply contracts. The scope of work requires the delivery of 24 kits FOB Destination to Langley Air Force Base in Virginia and Joint Base Elmendorf-Richardson in Alaska. To ensure product integrity, all materials must be transported in refrigerated or climate-controlled vehicles that maintain temperatures below 80 degrees Fahrenheit. The selected provider must possess DOT Hazardous Materials certification and obtain the necessary base access clearances for the specified military installations. All deliveries must be completed within a strict five-day window. This opportunity falls under NAICS code 484220 and is managed through the Department of Defense.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 18 hours ago

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS