This Solicitation opportunity from Department Of Defense was posted on July 27, 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-134YFederal

Submission Closed08/07/2026, 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

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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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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.

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POSTED

about 18 hours ago

DEADLINE

in 11 days

AI Contract Overview

The contract pertains to the procurement of a SHAFT, SHOULDERED with NSN 3040-01-358-2525 and part number 33032-1111, supplied by KAWASAKI MOTORS MANUFACTURING CORP., for a total quantity of 10 units at a unit price of $10.00, resulting in a total contract value of $100.00. Delivery is required within 20 days from the contract award, FOB origin, with no tolerance for quantity variation—precisely 10 units must be delivered. Inspection and acceptance occur at the destination, specifically at the US Army SSA Bulgaria ASG facility located at Novo Selo Training Area Building 7000, Mokren 8994, Bulgaria. All items must comply with DLA Packaging Requirements for Procurement (RP001), be packaged per ASTM D3951, and marked and labeled according to MIL-STD-129, with palletization aligned to DLA standards. The DLA Master List of Technical and Quality Requirements overrides any conflicting specifications, and the use of Class I ozone-depleting chemicals is strictly prohibited unless specifically authorized by the specification. Packaging and shipping must follow DLA Procurement Notes C19 and C20, and the government’s required delivery date is May 20, 2026. The solicitation number is SPE7L3-26-T-134Y, issued by the Department of Defense’s Land Supplier Operations Vehicle Support, with Lee Miller as the primary point of contact.

General Info

Procurement of 10 shafts at $10 each, delivery by May 20, 2026, to Bulgaria, per DLA and MIL-STD requirements.

Agency

Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPT

NAICS

333613 - Mechanical Power Transmission Equipment Manufacturing

Place of Performance

BGR

Set-Aside

NONE

Documents

RFQ SPE7L3-26-T-134Y for DLA Land and Maritime Vehicle Support

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 27

Solicitation

Response DeadlineAug 7

Deadline has passed

Submission Closed

08/07/2026, 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
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.
KAWASAKI MOTORS MANUFACTURING CORP., 8HUU0 P/N 33032-1111
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 7017623673 0001 EA 10.000
NSN/MATERIAL:3040013582525
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
SPE7L3-26-T-134Y
SECTION B
PR: 7017623673 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
BULK BREAK POINT:
WK4GDV
W6N0 USA ASG BS SSA BG
US ARMY SSA BULGARIA ASG BS
NOVO SELO TRAINING AREA BLDG 7000
MOKREN 8994
BG
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
WK4GDV
W6N0 USA ASG BS SSA BG
US ARMY SSA BULGARIA ASG BS
NOVO SELO TRAINING AREA BLDG 7000
MOKREN 8994
BG
MARKFOR
WK4GDV
W6N0 USA ASG BS SSA BG
US ARMY SSA BULGARIA ASG BS
NOVO SELO TRAINING AREA BLDG 7000
MOKREN 8994
BG
M/F: (TCN) WK4GDV61350261
RDD: 150
PROJ: 9GU TP 2
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A01 DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:05/20/2026
SPE7L3-26-T-134Y NSN/Part Number: 3040-01-358-2525 Quantity: 10 EA Purchase Request: 7017623673QTY: 10 Delivery: 20 days ADO