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This Solicitation opportunity from Department Of Defense was posted on August 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

SHAFT, SHOULDERED

Closed
SPE7L2-26-T-0646Federal

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
WORM SHAFT
Solicitation # SPE7L3-26-T-293B
Solicitation SPE7L3-26-T-293B is a fixed-price request for the procurement of one Worm Shaft (NSN 3040-00-185-1182) for the Department of Defense, specifically DLA Land and Maritime. The item must be delivered FOB Destination to the USS Paul Ignatius (DDG-117) within 20 days after receipt of order. Technical specifications are governed by the DLA Master List of Technical and Quality Requirements, with specific reference to drawing 2528263 and its superseding material drawing 5771983. The manufacturer is required to maintain an inspection system compliant with SAE AS9003 or ISO 9001, with inspection and acceptance occurring at the point of origin. This contract contains stringent security and regulatory requirements, including the protection of Covered Defense Information and compliance with CMMC Level 2 standards. Because the technical data is subject to ITAR or EAR export controls, eligible offerors must possess an approved US/Canada Joint Certification Program certification and DLA authorization. Additionally, the contract prohibits the use of Class I ozone-depleting chemicals and mercury compounds in packaging. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129. Award eligibility includes a price evaluation preference for certified HUBZone small businesses, and all payment requests must be processed electronically through the Wide Area WorkFlow system.
LAND SUPPLIER OPNS VEHICLE SPT

POSTED

2 days ago

DEADLINE

in 4 days
NAICS: 333613
New
DIBBS
GEAR, SPUR
Solicitation # SPE7L5-26-T-4376
The contract specifies the procurement of a spur gear with part number A-15225-TY1 and NSN 3020-01-037-4460, requiring a quantity of eight units to be delivered within 168 days of contract award. Deliveries must be made FOB origin with no tolerance for quantity variance, and inspection and acceptance occur at the destination. Packaging must comply with MIL-STD-2073-1E, specifically using packing method 10, dry preservation, and wrapping material JA, with interior containers designated as ED and no cushioning. Marking must adhere to MIL-STD-129 with no special marking codes applied. The delivery address and freight shipping destination is the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract incorporates all technical and quality requirements referenced by R or I numbers from the DLA Master List, with the revision effective on the solicitation issue date controlling for this simplified acquisition. The item is classified as a critical application component, and all government identification must be removed from non-accepted supplies. The required ship date is January 5, 2027, with an original delivery requirement of November 20, 2026. The solicitation number is SPE7L5-26-T-4376, with a response deadline of July 20, 2026, and the NAICS code is 333613 under the Department of Defense. Contact for inquiries is Brent Bowman, with email and phone provided.
LAND SUPPLIER OPNS ENGINES

POSTED

2 days ago

DEADLINE

in 4 days
NAICS: 333613
New
DIBBS
BRACKET, EYE, NONROTATIN
Solicitation # SPE7L1-26-T-17V5
Solicitation SPE7L1-26-T-17V5 is a fixed-price request for quotations issued by the Department of Defense, DLA Land and Maritime, for one unit of a non-rotating shaft eye bracket (NSN 3040-01-670-3757). This item is designated as a critical application item and must be manufactured in accordance with basic drawing 01365 835028A0164 Revision B, reference drawing 19207 12479550 Revision C, and specifications MIL-DTL-64159C and MIL-STD-3040A(1). The requirement is for a Foreign Military Sales order destined for the General Depot of Naval Supplies in Kaohsiung City, Taiwan, with a delivery timeline of 20 days after order. The contract mandates strict quality and security compliance, including CMMC Level 2 certification and adherence to SAE AS9003 or ISO 9001 standards. Technical data for this item is subject to ITAR or EAR export controls, requiring contractors to have an approved US/Canada Joint Certification Program certification. Additional requirements include supply chain traceability documentation, origin inspection and acceptance, and specific packaging and marking standards per MIL-STD-2073-1E and MIL-STD-129. Evaluation preferences are available for certified HUBZone small businesses, and the use of additive manufacturing is prohibited unless specifically authorized. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
LAND SUPPLY CHAIN

POSTED

3 days ago

DEADLINE

in 3 days

AI Contract Overview

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Solicitation SPE7L2-26-T-0646 is a fixed-price request for quotations issued by the Department of Defense, specifically DLA Land and Maritime, for the procurement of four steel shouldered shafts under NSN 3040-01-315-9424. This is designated as a critical application item and must be manufactured according to technical drawing 19207 10862129. The delivery requirement is 66 days after the order, with a target delivery date of March 12, 2027, to the DLA Distribution facility in New Cumberland, Pennsylvania. The contract mandates strict quality and compliance standards, including inspection and acceptance at the origin and a manufacturer's quality system complying with SAE AS9003 or ISO 9001. Sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Packaging and marking must adhere to MIL-STD-129 and MIL-STD-2073-1E, while palletization follows RP001. Additionally, the procurement is subject to export controls under ITAR or EAR, requires compliance with the Buy American Act and Berry Amendment, and prohibits the use of Class I ozone-depleting chemicals. Invoicing must be processed through the Wide Area WorkFlow system.

General Info

DoD procurement of four steel shouldered shafts delivered within 66 days.

NAICS

333613 - Mechanical Power Transmission Equipment Manufacturing

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

1

SPE7L2-26-T-0646 Request for Quotations

PDF, High priority: read this firstrfq
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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → LAND SUPPLIER OPNS WHEELED VEHICLES
Contacts1 person available
OfficeUSA

Full Description

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SHAFT,SHOULDERED
SHAFT. STEEL
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.
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RT001: MEASURING AND TEST EQUIPMENT
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
USE LATEST REVISIONS OF ALL SPECIFICATIONS AND STANDARDS
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.
RD002, COVERED DEFENSE INFORMATION APPLIES
FULL AND OPEN COMPETITION APPLY
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
SPE7L2-26-T-0646
SECTION B
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: 3040-01-315-9424 Quantity: 4 EA Purchase Request: 7018063951QTY: 4 Delivery: 66 days ADO

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