This Solicitation opportunity from Department Of Defense was posted on June 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SHAFT, SHOULDERED

Closed

SPE7L3-26-T-094WFederal

Submission Closed07/09/2026, 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: 333613

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Solicitation # SPE7M2-27-T-0492

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Solicitation # SPE7L4-27-T-0694

Solicitation SPE7L4-27-T-0694, issued by the DLA Weapons Support LSO Combat Vehicles and Armament, is for the procurement of Gear Clusters (NSN 3020-00-088-0522), specifically Kearfott Corporation part number C310147084. The requirement is split into two line items: 13 units under purchase request 7018894293 and 4 units under purchase request 7018894294. The original required delivery date is October 26, 2026, with a delivery period of 20 days after receipt of order. Shipping is FOB Origin, and the items are to be delivered to Eielson AFB, Alaska. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following DLA requirement RP001. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. Key regulatory clauses are incorporated, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding cybersecurity and safeguarding covered defense information. Quotes must be submitted via the DLA Internet Bid Board System (DIBBS), and the buy is identified as a candidate for automated award.

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Solicitation # SPE7L1-27-T-2806

Solicitation SPE7L1-27-T-2806 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of one straight shaft, identified as a critical application item. The requirement specifies part numbers 02-25-07384-1126 from Safeguard Powertech Systems or 2AL363 from Oshkosh Defense LLC, with NSN 3040011774742. Delivery is required within 20 days after order, with an original required delivery date of November 28, 2025. The item is to be delivered FOB Origin to the distribution center at Fort Drum, New York. The contract mandates strict adherence to 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. Environmental restrictions prohibit the use of Class I ozone depleting chemicals. Inspection and acceptance will occur at the destination. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with various FAR and DFARS clauses, including the Buy American Act, cybersecurity reporting under DFARS 252.204-7012, and HUBZone price evaluation preferences.

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AI Contract Overview

Solicitation SPE7L3-26-T-094W, issued by the Defense Logistics Agency (DLA) Land and Maritime, is for the procurement of 12 shoulder shafts (NSN 3040-01-124-5215). The contract requires delivery to the 2nd Supply Depot in Busan, South Korea, within five days after the date of award. Terms are FOB Destination, and invoicing must be processed electronically through Wide Area WorkFlow (WAWF). Inspection and acceptance will occur at the point of origin, with quality standards governed by MIL-STD-1916 and QAP 19207 11629002. This procurement is subject to strict export control regulations under ITAR and EAR, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed DLA export-control training to access technical data. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, including specific preservation method 41. Offerors must submit their quotations via the DIBBS portal by July 9, 2026, and provide all necessary representations and certifications, including size status and disclosures regarding covered defense telecommunications equipment.

General Info

DLA procurement of 12 shoulder shafts for delivery to Busan, South Korea.

Agency

Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPT

NAICS

333613 - Mechanical Power Transmission Equipment Manufacturing

Place of Performance

KOR

Set-Aside

NONE

Documents

SPE7L3-26-T-094W.pdf

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJun 28

Solicitation

Response DeadlineJul 9

Deadline has passed

Submission Closed

07/09/2026, 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

SHAFT,SHOULDERED
SHAFT, SHOULDERED.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
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: 3040-01-124-5215 Quantity: 12 EA Purchase Request: 7017252403QTY: 12 Delivery: 5 days ADO