This Solicitation opportunity from Department Of Defense was posted on July 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

SHAFT, SHOULDERED

Closed

SPE7L1-26-T-843MFederal

Submission Closed07/27/2026, 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

Supply of HUB, BODY for Amphibious Combat Vehicle (ACV)This subcontract involves the procurement and delivery of 11 commercial off-the-shelf HUB, BODY components, identified by NSN 3040151202203, for integration into the Amphibious Combat Vehicle platform. The contract is managed by the Department of Defense under the Land Supply Chain agency and falls under NAICS code 333613. The performance of this contract will take place in New Cumberland, Pennsylvania. The government will conduct a destination inspection to ensure the components meet the required specifications. The solicitation was posted on August 26, 2026, with a response deadline of August 28, 2026.

POSTED

DEADLINE

Solicitation # SPE7L1-26-T-04A9

This contract is for the procurement of one straight shaft, identified by NSN 3040016927318 and part number 7-0122-01 from Air and Liquid Systems Corporation. The order is managed under solicitation number SPE7L1-26-T-04A9 for the Department of Defense Land Supply Chain. Delivery is required within 277 days, with a need ship date of June 13, 2027. The shipment is designated as FOB Origin and will be delivered to DLA Distribution San Joaquin in Tracy, California. Compliance with specific technical and quality requirements is mandatory, including DLA packaging standards RP001, marking standards MIL-STD-129, and packaging data MIL-STD-2073-1E. Inspection and acceptance will occur at the destination.

POSTED

DEADLINE

Solicitation # SPE7L4-26-U-1082

Solicitation SPE7L4-26-U-1082 is a unilateral Simplified Indefinite-Delivery Contract (SIDC) issued by the Department of Defense, LSO Combat Vehicles and Armament, for the procurement of HUB, BODY components (NSN 3040010868869). This SDVOSB set-aside contract has a maximum value of 350,000.00 USD and a guaranteed minimum quantity of 7 units, with an estimated annual requirement of 51 units. The delivery schedule is 127 days after receipt of order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. Invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system. The contract mandates strict adherence to technical and quality standards, specifically requiring that DLA Packaging Requirements (RP001) take precedence over ASTM D3951, with all labeling conforming to MIL-STD-129. Critical regulatory requirements include a CMMC Level 2 self-assessment for cybersecurity, the safeguarding of covered defense information per DFARS 252.204-7012, and a total prohibition on the use of Class I ozone-depleting chemicals. Additionally, the contractor must comply with U.S.-flag vessel requirements for ocean transportation and provide representations regarding the prohibition of covered telecommunications equipment.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Solicitation # SPE7L1-26-T-954N

This contract is for the procurement of 19 remote control levers, identified by NSN 3040-01-679-0878 and part number AL4000206. The items are to be delivered to Fort Benning, Georgia, with a delivery timeframe of 20 days. The agreement specifies that the shipping method must be the fastest traceable means and explicitly prohibits the use of parcel post. The contract mandates strict adherence to environmental and quality standards, specifically prohibiting the use of Class I ozone-depleting chemicals. All packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements. Inspection and acceptance will take place at the destination, and the terms are set as FOB Origin.

POSTED

DEADLINE

Solicitation # SPE7L1-26-T-956X

Solicitation SPE7L1-26-T-956X is a procurement request from the Department of Defense, DLA Land and Maritime, for eight worm shafts (NSN 3040200067889). The contract is valued at 64.00 dollars, with a delivery schedule of 116 days after receipt of order. Delivery is designated as FOB Origin, with the final destination, inspection, and acceptance point located at DLA Distribution San Diego, California. The need ship date is January 28, 2025, with an original required delivery date of February 26, 2025. The contractor must adhere to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements, ASTM D3951 for packaging, and MIL-STD-129 for marking and labeling. Special requirements include a prohibition on Class I ozone-depleting chemicals and compliance with NIST SP 800-171 for cybersecurity. Hazardous materials must be identified and labeled according to 29 CFR 1910.1200, with required Safety Data Sheets submitted prior to award. Invoicing must be processed electronically through the Wide Area WorkFlow system. Proposals are due by August 24, 2026, via the DLA Internet Bid Board System.

POSTED

DEADLINE

Solicitation # SPE4A7-26-T-667V

Solicitation SPE4A7-26-T-667V is a fixed-price request for quotations issued by DLA Aviation for the procurement of 1,363 eccentric bushings, identified by NSN 5365015838045. This opportunity is a total small business set-aside under NAICS code 333613. The required delivery date is April 15, 2027, with a need ship date of February 12, 2027. Delivery is specified as FOB Origin, with both inspection and acceptance occurring at the destination, which is Arizona Industries for the Blind in Phoenix, Arizona. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Quality assurance will be governed by the DLA Master List of Technical and Quality Requirements, with sampling potentially following MIL-STD-1916 or MIL-STD-105/AQS Z1.4, requiring zero non-conformances for acceptance. Additionally, the contractor must comply with CMMC Level 2 self-assessment requirements and safeguard covered defense information per DFARS 252.204-7012. Domestic sourcing requirements, including the Buy American Act and the Berry Amendment, apply to this procurement. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

BRACKET, EYE, ROTATIN

Solicitation # SPE7L1-26-T-03E6

This contract is for the procurement of seven rotating eye brackets, identified by NSN 3040-01-286-9491, used on transmissions for the Bradley Fighting Vehicle System. The solicitation, numbered SPE7L1-26-T-03E6, requires delivery within five days after the order is placed. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging standards and the prohibition of Class I ozone-depleting chemicals. It also enforces rigorous security and compliance protocols, including CMMC Level 2 certification, Covered Defense Information protections, and strict export controls under ITAR and EAR regulations. Item Unique Identification is not required for this specific order.

POSTED

DEADLINE

Solicitation # SPE7L3-26-T-180K

Solicitation SPE7L3-26-T-180K is a Request for Quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of 853 units of a straight shaft, specifically identified as a valve rocker arm shaft (NSN 3040-01-026-0704). This item is designated as a critical application item and must be produced according to specific technical data, including Basic Drawing NR 19207 7320394 Revision P and Reference QAP Revision K. The procurement is set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB), requiring SBA certification for eligibility. Delivery is required within 185 days, with the place of performance located in New Cumberland, Pennsylvania. The contract imposes stringent quality and security requirements, including compliance with ISO 9001:2015 and CMMC Level 2 certification. Technical data is subject to ITAR or EAR export controls, requiring approved JCP certification for access. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, with inspection and acceptance occurring at the origin. Offerors must comply with the Buy American Act and the Berry Amendment, disclosing any non-domestic materials used. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow (WAWF) system.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

CONNECTING LINK, RIGID

Solicitation # SPE4A5-26-T-361U

Solicitation SPE4A5-26-T-361U is a request for quotations issued by DLA Aviation for the procurement of 7,000 units of rigid connecting links, identified by NSN 3040-01-111-4408 and Honeywell part number 3161452-8. This item is classified as a commercial critical application item. The required delivery date is January 20, 2027, with a need ship date of February 12, 2027. Delivery is FOB Origin, and the shipping destination is DLA Distribution Cherry Point in North Carolina. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over the general packaging standard ASTM D3951. All packaging must be marked and labeled per MIL-STD-129, and palletization must follow RP001. Quality assurance involves sampling methods per MIL-STD-1916 or ASQ H1331, with acceptance requiring zero non-conformances. Additionally, the provider must meet CMMC Level 2 self-assessment requirements and comply with the Buy American Act and Berry Amendment. Invoicing and payment processing are to be handled electronically through the Wide Area WorkFlow system.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

CYLINDER ASSEMBLY, ACTU

Solicitation # SPE7L3-26-T-178Z

Solicitation SPE7L3-26-T-178Z is a Request for Quotations issued by the Department of Defense, specifically DLA Land and Maritime, for the procurement of nine linear actuating cylinder assemblies. The required items are identified as Hamilton Jet, Inc. 1PWP4 part number 312678 and NSN 3040017006731. This procurement is designated as a critical application item and is set aside for Women-Owned Small Business (WOSB) concerns, requiring certification by the Small Business Administration or an approved third-party certifier. The contract specifies a delivery period of 290 days, with a required delivery date of June 11, 2027. Shipping terms are FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129, and the use of Class I ozone-depleting chemicals is prohibited. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act and safeguarding of covered defense information.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7M4-26-T-366V

This solicitation, issued by the Department of Defense Fluid Handling Division under solicitation number SPE7M4-26-T-366V, is for the procurement of 35 units of Hub Body assemblies, identified by NSN 3040-00-230-1471. The contract is open for full and open competition with a delivery requirement of 112 days after receipt of order. Performance is designated for Hill AFB. The procurement is subject to strict technical and quality requirements as outlined in the DLA Master List, including specific packaging and configuration change management standards. Notably, the technical data for this item is subject to ITAR and EAR export controls, requiring contractors to have an approved US/Canada Joint Certification Program certification and completion of mandatory DOD export-controlled technical data training to access the necessary documentation.

FLUID HANDLING DIVISION

POSTED

DEADLINE

PLATE, RETAINING, SHAFT

Solicitation # SPE7L3-26-T-207G

This contract is for the procurement of nine shaft retaining plates under solicitation SPE7L3-26-T-207G for the Department of Defense. The items are identified by NSN 3040-01-147-3497 and are designated as critical application items. Delivery is required within 20 days after order, with shipping handled via Serra International Inc to the GHQ Jordan Armed Forces in Amman, Jordan. The agreement includes specific engineering exceptions that update the NSN and modify packing, cleaning, and drying methods to align with MIL-STD-2073-1. It also mandates the use of MIL-DTL-117 Type III Class B bags and prohibits the use of Class I ozone-depleting chemicals. Quality assurance is governed by MIL-STD-1916 or ASQ H1331 sampling plans, with inspection and acceptance occurring at the point of origin.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 20 hours ago

DEADLINE

in 12 days

AI Contract Overview

The contract pertains to the procurement of a SHAFT, SHOULDERED with NSN 3040012266582 and part number 100673-1, for a quantity of 14 units at a unit price of $14.00, totaling $196.00. Delivery is required FOB origin within 130 days from the contract date, with inspection and acceptance points at the destination, and no variance is permitted in quantity. The item must comply with all DLA Master List of Technical and Quality Requirements, which supersede any conflicting specifications, including the prohibition of Class I ozone-depleting chemicals, with any substitutes requiring prior approval. Packaging must adhere to ASTM D3951 and MIL-STD-129 for marking and labeling, following DLA Packaging Requirements for Procurement, with palletization and unit of issue strictly defined per contract terms. The delivery destination is the DLA Dist San Joaquin receiving warehouse in Tracy, California, with the original required delivery date of October 14, 2026, and a needed ship date of December 5, 2026. The solicitation number is SPE7L1-26-T-843M, issued under a federal acquisition process with NAICS code 333613, and the point of contact for post-award matters is Troy Timmerman of the Department of Defense’s Land Supply Chain.

General Info

Procure 14 shafts, NSN 3040012266582, FOB origin, deliver to Tracy CA by Dec 5, 2026, comply with DLA standards.

Agency

Department Of Defense → LAND SUPPLY CHAINView Agency

NAICS

333613 - Mechanical Power Transmission Equipment ManufacturingView NAICS

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

(1)

RFQ SPE7L1-26-T-843M for DLA Land and Maritime

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 16

Solicitation

Response DeadlineJul 27

Deadline has passed

Submission Closed

07/27/2026, 05:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → LAND SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → LAND SUPPLY CHAIN

View Agency Profile

Office AddressUSA

Contacts

Troy Timmerman

contact@example.gov

+1 (555) 000-0000

Full Description

SHAFT,SHOULDERED
SHAFT,SHOULDERED
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
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.
BAE SYSTEMS LAND & ARMAMENTS L.P. 54786 P/N 100673-1
APEX MANUFACTURING COMPANY, INC. 2V343 P/N 100673-1
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 7017528258 0001 EA 14.000
NSN/MATERIAL:3040012266582
DELIVERY (IN DAYS):0130
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
SPE7L1-26-T-843M
SECTION B
PR: 7017528258 PRLI: 0001 CONT’D
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE 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 as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
Need Ship Date:12/05/2026 Original Required Delivery Date:10/14/2026
SPE7L1-26-T-843M NSN/Part Number: 3040-01-226-6582 Quantity: 14 EA Purchase Request: 7017528258QTY: 14 Delivery: 130 days ADO