This Solicitation opportunity from Department Of Defense was posted on September 21, 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

SPE7L1-26-T-15A1Federal

Submission Closed10/01/2026, 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

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DIBBS

Precision Machining and Fabrication of Spur GearshaftsThis subcontract involves the precision machining and fabrication of 11 spur gearshafts for prime contractors supporting DLA Weapons Support projects. The work must be performed according to TDP Rev A Gen 1, Reference QAP 77445 MQR-PDS-1 Revision 2, and RTX Corporation part number 392694. Due to the nature of these components as Critical Safety Items, the manufacturer must utilize CNC gear hobbing and grinding to meet strict tolerances. The selected provider is required to hold SAE AS9100 certification and maintain CMMC Level 2 compliance. Performance will take place at Tinker AFB, and the final deliverable consists of 11 finished and inspected gearshafts. This opportunity is categorized under NAICS code 333613 for the Department of Defense.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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Supply of Rotary Gear Operator (NSN 3020-01-522-6771)This subcontract involves the procurement or manufacture of one Rotary Gear Operator, identified by NSN 3020-01-522-6771, for prime contractors supporting the DLA Weapons Support Land Supply Chain. The hardware must strictly match Curtiss-Wright Flow Control Corporation part numbers 6612 or 7906, including all respective revisions, and must adhere to the technical and quality standards specified in the DLA Master List for critical applications. The final product is to be delivered to DLA Distribution San Diego. This requirement falls under NAICS code 333613 and is managed by the Department of Defense. Interested parties should note the response deadline of November 20, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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MIL-SPEC Packaging and Delivery ServicesThis subcontract for MIL-SPEC Packaging and Delivery Services involves the specialized packing and marking of sensitive electronic components for prime contractors supporting DLA Weapons Support ASC projects. The scope of work requires strict adherence to RP001 and ASTM D3951 for packaging and MIL-STD-129 for marking. Additionally, the contractor must manage hazardous materials in accordance with FED-STD-313 and TQ requirement IP025, utilizing specific anti-static and moisture barrier materials to ensure component integrity. The final deliverables must be transported to the DLA Distribution Depot Oklahoma located at Tinker AFB. This opportunity is managed by the Department of Defense under the DLA Weapons Support ASC Supplier OEM Division, with a response deadline of November 17, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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High-Grade Steel and Alloy SupplyThe High-Grade Steel and Alloy Supply subcontract involves the procurement of raw materials essential for manifold construction on Defense Logistics Agency Land and Maritime projects. The scope of work requires the sourcing and certification of carbon steel for bodies and 316 stainless steel for trim, ensuring all delivered raw metal stock meets strict metallurgical standards. To maintain compliance, the provider must supply Material Test Reports and adhere to DFARS 252.225-7001 Buy American standards. This effort supports prime contractors under NAICS code 333613 for the Department of Defense, with a response deadline set for November 16, 2026.

Defense Logistics Agency

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Solicitation # SPE7L1-27-T-2910

Solicitation SPE7L1-27-T-2910 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of two connecting links for rigs, identified by NSN 3040124184987 and General Dynamics European Land Systems part number 869108911. The contract is a fixed-price acquisition with a required delivery timeline of five days after order, with an original required delivery date of September 12, 2025. Delivery is FOB Origin, and the destination for both inspection and acceptance is Camp Carroll in Waegwan, South Korea. The contractor must adhere to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements and a prohibition on the use of Class I ozone depleting chemicals. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001. Administrative requirements include the use of the Wide Area Workflow system for invoicing and payment. Offerors must comply with the Buy American Act and Berry Amendment, and are prohibited from using additive manufacturing processes unless specifically authorized. Quotes are to be submitted via the DIBBS system.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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CYLINDER ASSEMBLY, ACTU

Solicitation # SPE7L3-27-U-0045

Solicitation SPE7L3-27-U-0045 is a request for quotations issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the manufacture and delivery of 56 linear actuating cylinder assemblies, specifically identified as cylinder lateral assembly tables under NSN 3040-00-076-1303. This critical application item requires a metal casting process for manufacture, necessitating specific tooling. The procurement is structured as a potential Unilateral Indefinite Delivery Contract with a maximum value of 350,000 dollars. Delivery is required within 219 days after receipt of order, with shipping terms set as FOB Origin under the First Destination Transportation program. The contract mandates strict adherence to technical drawings and quality standards, including SAE AS9003 or ISO 9001 for the manufacturer's inspection system and zero-based sampling plans. Packaging must comply with ASTM D3951 and MIL-STD-129, while invoicing must be processed through the Wide Area Workflow system. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the solicitation requires CMMC Level 2 certification and prohibits the use of additive manufacturing processes unless specifically authorized. This is not a small business set-aside.

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GEAR OPERATOR, ROTARY

Solicitation # SPE7L1-27-T-4533

This solicitation, numbered SPE7L1-27-T-4533, is for the procurement of one rotary gear operator, identified as NSN 3020-01-522-6771. Designated as a critical application item, the required hardware must match specific part numbers from Curtiss-Wright Flow Control Corporation, including P/N 6612 or P/N 7906 and their respective revisions. The contract is a small business set-aside issued by the DLA Weapons Support Land Supply Chain, with a required delivery date of November 12, 2026, and a delivery window of 20 days after order. Shipping is handled under the First Destination Transportation program with FOB Origin terms, destined for the USS Portland LPD 27 via DLA Distribution San Diego. The contractor must adhere to strict technical and quality requirements from the DLA Master List and follow MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, which includes specific labels for arrow up, open this side, and team lift requirements. Inspection and acceptance will occur at the destination per FAR 52.246-1. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment. The contract incorporates various FAR and DFARS clauses covering cybersecurity, such as NIST SP 800-171 and safeguarding covered defense information, as well as prohibitions on covered defense telecommunications equipment and hazardous material handling standards.

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Solicitation # SPE7L3-27-T-2502

Solicitation SPE7L3-27-T-2502 is a small business set-aside Request for Quotations issued by the DLA Weapons Support Land Supplier Opns Vehicle Spt for the procurement of 11 spur gearshafts. This item is designated as an Air Force Critical Safety Item and must be produced in accordance with TDP Rev A Gen 1 and Reference QAP 77445 MQR-PDS-1 Revision 2. The required part is RTX Corporation P/N 392694. All quotes must be submitted via the DIBBS portal by November 20, 2026. Due to demand volatility, offerors are encouraged to provide quantity ranges. The contract mandates strict adherence to domestic material restrictions, including the Berry Amendment and the Buy American Act. Technical requirements include a manufacturer quality management system compliant with SAE AS9100 or an equivalent standard, and a CMMC Level 2 Self-Assessment for cybersecurity. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, with delivery set as FOB Origin under the First Destination Transportation program to Tinker AFB, Oklahoma. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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Solicitation # SPE7L1-27-T-3058

Solicitation SPE7L1-27-T-3058 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of two shoulder shafts, identified by NSN 3040-01-486-4314. The contract requires delivery within 10 days after receipt of order to a consignee in Macomb, Illinois, with both inspection and acceptance occurring at the origin. Technical acceptability is contingent upon the manufacturer's inspection system complying with SAE AS9003 or ISO 9001 tailored to SAE AS9003, and the use of additive manufacturing is strictly prohibited unless specifically authorized. The procurement is subject to rigorous compliance standards, including CMMC Level 2 certification and strict export controls under ITAR and EAR regulations. Environmental restrictions prohibit the use of Class I ozone-depleting chemicals and the intentional addition of mercury. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, while hazardous materials must be labeled per the Hazard Communication Standard. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system. Evaluation will prioritize price, with a specific preference for certified HUBZone small business concerns.

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Solicitation # SPE7L1-27-T-2946

Solicitation SPE7L1-27-T-2946 is a request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of seven shoulder shafts, identified by NSN 3040011111784 and General Dynamics-OTS part number 167C2304-3. This is a total small business set-aside under NAICS code 333613. The required delivery date is June 20, 2027, with a need ship date of March 9, 2027. Delivery is specified as FOB Origin, with the final destination for both inspection and acceptance being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements, which take precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled according to MIL-STD-129 and palletized per RP001. Key compliance requirements include a CMMC Level 2 Self-Assessment, adherence to Covered Defense Information regulations, and compliance with the Buy American Act and Berry Amendment. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

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Solicitation # SPE7L1-27-T-2663

Solicitation SPE7L1-27-T-2663 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of three shoulder shafts, identified by NSN 3040-01-227-1983. The required delivery date is October 7, 2027, with terms set as FOB Origin and delivery to DLA Distribution San Joaquin in Tracy, California. This procurement is conducted under NAICS code 333613 and requires quotes to be submitted via the DIBBS system. The contract mandates strict adherence to technical and quality standards, including SAE AS9003 or ISO 9001 compliance and a zero-defect acceptance plan with inspection and acceptance occurring at the origin. Key restrictions include a total prohibition on the use of additive manufacturing and Class I ozone-depleting chemicals. Additionally, the item is subject to export controls under ITAR or EAR, requiring offerors to possess an approved US/Canada Joint Certification Program certification. Packaging must comply with ASTM D3951 and MIL-STD-129, while invoicing and payment must be processed through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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Solicitation # SPE7LX-27-U-0343

Solicitation SPE7LX-27-U-0343 is a total small business set-aside issued by the DLA Weapons Support Strategic Acq Program Directorate for the procurement of helical gears, identified as NSN 3020000625226 and part number 65301-12006-102. This critical application item is being sought under a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 dollars and an estimated annual quantity of 66 units. Delivery is required within 81 days after receipt of order, with shipping terms set as FOB Destination within the continental United States. The contract mandates strict adherence to technical and quality standards, specifically requiring CMMC Level 2 Self-Assessment and the safeguarding of covered defense information. Packaging must comply with ASTM D3951 and MIL-STD-129, though the DLA Master List of Technical and Quality Requirements takes precedence. Palletization must follow RP001 guidelines. Inspection and acceptance will occur at the destination per FAR 52.246-2. Invoicing and payment processing are to be managed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

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AI Contract Overview

Solicitation SPE7L1-26-T-15A1 is a fixed-price request for quotation issued by the DLA Land and Maritime Land Supply Chain for the procurement of one shouldered shaft, identified by NSN 3040-01-286-5750. The requirement is for a Foreign Military Sales item destined for South Korea, with delivery required within five days after receipt of order. Shipping is designated as FOB Origin, and both inspection and acceptance will occur at the origin. The contract mandates strict adherence to technical and quality standards, including the DLA Master List of Technical and Quality Requirements and specific packaging standards under MIL-STD-2073-1E and MIL-STD-129. Quality assurance involves zero-based sampling plans per MIL-STD-1916 or ASQ H1331, and Certificate of Conformance procedures are authorized. Security and compliance requirements are significant, including CMMC Level 2 certification, safeguarding of covered defense information under DFARS 252.204-7012, and strict export controls for technical data under ITAR and EAR. Additionally, the award is subject to the Buy American Act, the Berry Amendment, and specialty metal requirements. Invoicing must be processed electronically through the Wide Area WorkFlow system.

General Info

Fixed-price procurement of one shouldered shaft for South Korea, delivery within five days.

Agency

Department Of Defense → LAND SUPPLY CHAIN

NAICS

333613 - Mechanical Power Transmission Equipment Manufacturing

Place of Performance

KOR

Set-Aside

NONE

Documents

19 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 21

Solicitation

Response DeadlineOct 1

Deadline has passed

Submission Closed

10/01/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → LAND SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → LAND SUPPLY CHAIN

Office AddressUSA

Contacts

Kristina Derry

contact@example.gov

+1 (555) 000-0000

Full Description

SHAFT,SHOULDERED
SHAFT, SHOULDERED
RD005: Cybersecurity Maturity Model Certification (CMMC) Level 2 Certified Third-Party Assessment Organization (C3PAO) 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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RD002, COVERED DEFENSE INFORMATION APPLIES
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
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.
This material has specialty metal requirements. DFARS 252.225-7008, DFARS 252.225-7009, and DFARS 252.225-7010 apply to this award if over the Simplified Acquisition Threshold.
CERTIFICATE OF CONFORMANCE PROCEDURES (FAR 52.246-15) ARE AUTHORIZED, UNLESS WITHELD BY A QUALITY ASSURANCE LETTER OF INSTRUCTION.
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.
SPE7L1-26-T-15A1
SECTION B
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
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 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: 3040-01-286-5750 Quantity: 1 EA Purchase Request: 7018424597QTY: 1 Delivery: 5 days ADO