This Solicitation opportunity from Department Of Defense was posted on October 23, 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

SPE7L1-27-T-0931Federal

Submission Closed10/28/2026, 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

New

DIBBS

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Supply of Hydraulic Cylinder Assembly (NSN 3040014618042)This subcontract involves the manufacture and supply of a finished Hydraulic Cylinder Assembly under NSN 3040014618042 for the DLA Weapons Support Land Supply Chain. The selected provider must ensure all assemblies meet strict technical and quality requirements, including adherence to the Buy American Act, the Berry Amendment, and mercury-free standards. Performance of this contract requires the use of precision machining equipment and strict compliance with NIST SP 800-171 cybersecurity protocols. The project is categorized under NAICS code 333613 and will be performed in New Cumberland. Interested parties must submit their responses by November 9, 2026, to support prime contractors in fulfilling their delivery obligations to the Department of Defense.

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Defense Logistics Agency

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MIL-SPEC Packaging and Palletization ProviderThe MIL-SPEC Packaging and Palletization Provider subcontract, issued by Construction and Equipment Containers for the Department of Defense, involves providing final packaging, marking, labeling, and palletization services for prime contractors on DLA supply contracts. The selected provider must ensure all shipments are ready for DLA Distribution by adhering to strict industry standards, specifically ASTM D3951 for packaging, MIL-STD-129 for marking and labeling, and RP001 for palletization. Operations will be performed in Tracy, California, utilizing industrial palletization equipment and MIL-SPEC labeling systems. To qualify, the provider must hold certifications in both MIL-STD-129 and ASTM D3951. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026, falling under NAICS code 333613.

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Rigid Connecting Link Supplier (NSN 3040-01-577-8694)This subcontract opportunity is for the supply of 27 Rigid Connecting Links to support prime contractors delivering DLA supply contracts. The required parts must adhere to NSN 3040-01-577-8694 and Meritor part number 757001010A02, ensuring full compliance with the DLA Master List of Technical and Quality Requirements. Production necessitates the use of precision machining or forging equipment and materials that comply with the Buy American Act. Managed by the Department of Defense under the DLA Weapons Support Land Supply Chain, this procurement is designated as a Total Small Business Set-Aside. The performance location is situated in New Cumberland, Pennsylvania. Interested parties must submit their responses by the deadline of November 9, 2026.

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Supply of Gear Clusters (NSN 3020-00-088-0522)This subcontract involves the supply of 17 precision-manufactured Gear Clusters for the Department of Defense, specifically supporting DLA Weapons Support LSO Combat Vehicles and Armament. The contractor is responsible for manufacturing or sourcing parts that match Kearfott Corporation PN C310147084 and NSN 3020-00-088-0522, with the final place of performance located at Eielson AFB. Strict adherence to military standards is required, including packaging per MIL-STD-2073-1E, marking per MIL-STD-129, and palletization according to DLA RP001. Additionally, the provider must ensure compliance with DFARS 252.204-7012 and meet all material requirements set forth by the Buy American Act and the Berry Amendment.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 22 hours ago

DEADLINE

in 11 days

AI Contract Overview

Solicitation SPE7L1-27-T-0931 is a fixed-price request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of seven shoulder shafts, identified as NSN 3040007012945. This is designated as a critical application item with compatible part numbers from Hiller Aircraft Corporation, Bell Textron Inc, and Aeroparts Machining, LLC. The required delivery date is February 20, 2027, with a need ship date of April 6, 2027, and a delivery window of 164 days. Shipping is established as FOB Origin, with the final destination for inspection and acceptance being DLA Distribution Cherry Point in North Carolina. The contract mandates strict adherence to technical and quality requirements, including the prohibition of Class I ozone depleting chemicals and the use of ASTM D3951 for packaging, though the DLA Master List of Technical and Quality Requirements takes precedence. All packaging must be marked and labeled per MIL-STD-129 and palletized according to RP001. Administrative requirements include the use of Wide Area Workflow for invoicing and payment. Offerors must comply with various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. Quotes must be submitted via the DIBBS system under NAICS code 333613.

General Info

Fixed-price procurement of seven shoulder shafts for DLA delivery by February 20, 2027.

Agency

Department Of Defense → DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

NAICS

333613 - Mechanical Power Transmission Equipment Manufacturing

Place of Performance

PHANTOM RD BLDG 147 BAY A, CHERRY POINT, NC, 28533-5040, USA

Set-Aside

NONE

Documents

RFQ SPE7L1-27-T-0931

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedOct 12

Solicitation

Deadline changedOct 23

Response deadline changed from Oct 23, 2026 to Oct 28, 2026.

Response DeadlineOct 28

Deadline has passed

Submission Closed

10/28/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

Office AddressUSA

Contacts

Troy Timmerman

contact@example.gov

+1 (555) 000-0000

Full Description

SHAFT,SHOULDERED
SHAFT, SHOULDERED
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
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
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.
THIS MATERIAL DOES NOT HAVE A SHELF LIFE REQUIREMENT
CRITICAL APPLICATION ITEM
HILLER AIRCRAFT CORPORATION 89446 P/N SA10041
BELL TEXTRON INC 97499 P/N 204-001-190-001
BELL TEXTRON INC 97499 P/N 204-001-190-1
AEROPARTS MACHINING, LLC 4V995 P/N 204-001-190-1
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
SPE7L1-27-T-0931
SECTION B
PR: 7018672750 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7018672750 0001 EA 7.000
NSN/MATERIAL:3040007012945
DELIVERY (IN DAYS):0164
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
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:
SW3113
DLA DISTRIBUTION CHERRY POINT
PHANTOM RD BLDG 147 BAY A
CHERRY POINT NC 28533-5040
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3113
DLA DISTRIBUTION CHERRY POINT
PHANTOM RD BLDG 147 BAY A
CHERRY POINT NC 28533-5040
US
Need Ship Date:04/06/2027 Original Required Delivery Date:02/20/2027
SPE7L1-27-T-0931 NSN/Part Number: 3040-00-701-2945 Quantity: 7 EA Purchase Request: 7018672750QTY: 7 Delivery: 164 days ADO