This Solicitation opportunity from Department Of Defense was posted on September 17, 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-14M8Federal

Submission Closed09/28/2026, 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

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Solicitation # SPE4A5-27-T-2221

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Solicitation # SPE7L1-27-T-3327

Solicitation SPE7L1-27-T-3327, issued by the DLA Weapons Support Land Supply Chain, is for the procurement of four shoulder shafts, identified by NSN 3040012836771 and Meggitt Safety Systems Inc part number 40003830. The government notes that manufacturing may require casting or forging and specific tooling. The required delivery date is January 12, 2026, with a delivery period of 20 days after award. Shipping is FOB Origin, with the final destination and inspection point located at Dover AFB, Delaware. The contract mandates strict adherence to DLA packaging requirements, specifically ASTM D3951 and RP001 for palletization, with all marking and labeling following MIL-STD-129. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements, which takes precedence over general packaging standards. Environmental restrictions prohibit the use of Class I ozone-depleting chemicals. Invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system. Compliance with several federal regulations is required, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding cybersecurity and safeguarding covered defense information. The solicitation also prohibits the use of additive manufacturing unless specifically authorized and includes a price evaluation preference for HUBZone concerns. Quotations are due by November 16, 2026, to the issuing office in Columbus, Ohio.

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Solicitation # SPE7L1-27-T-0906

Solicitation SPE7L1-27-T-0906, issued by the DLA Weapons Support Land Supply Chain, is a request for quotations for the procurement of six worm shafts under NSN 3040-00-185-1182. The items must conform to drawing 2528263, with the specific material substitution of OD 8853 being superseded by drawing 5771983. Delivery is required within 164 days after receipt of order, with shipping terms set as FOB Origin to DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance will also take place at the origin. The contract mandates strict adherence to quality and security standards, including SAE AS9003 or ISO 9001 quality systems and CMMC Level 2 certification. Due to the nature of the technical data, export controls under ITAR or EAR apply, requiring contractors to have approved US/Canada Joint Certification Program certification. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, with a strict prohibition on Class I ozone-depleting chemicals and mercury. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system.

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Solicitation # SPE7L4-27-T-0752

Solicitation SPE7L4-27-T-0752 is a small business set-aside issued by the Defense Logistics Agency Weapons Support, LSO Combat Vehicles and Armament, for the procurement of one groove pulley, also identified as a pusher pulley, under NSN 3020-01-150-2226. The required delivery date is October 30, 2026, with shipment to be made via the fastest traceable means to the Naval Submarine Base Point Loma in San Diego, California. The procurement is subject to destination inspection and acceptance, and all packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129. This contract contains stringent security and regulatory requirements, including export-control restrictions under ITAR and EAR, requiring offerors to possess an approved JCP certification and DLA authorization to access technical data. Key regulatory clauses include the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Quotations are due by November 16, 2026, via the DIBBS portal, with a price evaluation preference available for certified HUBZone small business concerns.

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Solicitation # SPE7L1-27-T-3311

Solicitation SPE7L1-27-T-3311 is a small business set-aside issued by the DLA Weapons Support Land Supply Chain for the procurement of one unit of a HUB, BODY, identified as a critical application item. The required part is JCB Inc. 0JKF0 P/N 458/10838, with NSN 3040015433934. The delivery is required within five days of order, with an original required delivery date of November 2, 2026. Shipping is FOB Origin, and the destination for both inspection and acceptance is Joint Base Lewis McChord, Washington. The contractor must adhere to strict packaging and marking standards, including ASTM D3951, MIL-STD-129, and RP001 for palletization, while ensuring no Class I ozone depleting chemicals are used. Technical and quality requirements are governed by the DLA Master List. Administrative compliance includes using the Wide Area WorkFlow system for invoicing and adhering to DFARS regulations regarding the Buy American Act, cybersecurity reporting, and the prohibition of covered defense telecommunications equipment. Quotations are due by November 16, 2026, and the procurement utilizes the HUBZone price evaluation preference.

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Solicitation # SPE7L1-27-T-3247

Solicitation SPE7L1-27-T-3247 is a small business set-aside issued by the DLA Weapons Support Land Supply Chain for the procurement of one cover housing, identified by NSN 3020-01-192-7179 and Electric Boat Corporation part number 87611-1417. This critical application item is intended for use on Trident Submarine Anchor Handling Equipment. The required delivery date is October 30, 2026, with a delivery period of 20 days after order. Shipping is FOB Origin and must be sent via the fastest traceable means to the receiving officer in Silverdale, Washington. The contractor must adhere to strict quality and material standards, including a prohibition on the intentional addition of mercury or mercury-containing compounds. Quality systems must comply with SAE AS9003 or ISO 9001. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, with palletization adhering to DLA requirement RP001. Inspection and acceptance will occur at the destination. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting standards.

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Solicitation # SPE7L1-27-T-3342

Solicitation SPE7L1-27-T-3342 is a small business set-aside issued by the DLA Weapons Support Land Supply Chain for the procurement of one shoulder shaft, identified by NSN 3040-01-475-9678. This critical application item is associated with Oshkosh Defense LLC part number 4HB539 and Betts Industries part number 27332SL. The required delivery date is November 3, 2026, with a delivery window of five days after receipt of order. Shipping is designated as FOB Origin under the First Destination Transportation program, with the final destination and inspection point located at Fort Drum, New York. The contractor must adhere to strict quality and packaging standards, including ASTM D3951 and MIL-STD-129 for marking and labeling, while ensuring that the DLA Master List of Technical and Quality Requirements takes precedence. Palletization must comply with RP001. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The contract incorporates several federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting requirements. Offers must be submitted via the DIBBS portal, and any items produced using additive manufacturing are ineligible for award.

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Solicitation # SPE7L1-27-T-3246

Solicitation SPE7L1-27-T-3246 is issued by the DLA Weapons Support Land Supply Chain for the procurement of one control cam, specifically a distributor air start cam for use on Fairbanks Morse Diesel Engine Model 38D8-1/8, identified by NSN 3040-00-406-3254 and part number 16104412. The item is to be delivered to the receiving officer at NAVIMFAC PACNORWEST in Silverdale, Washington, with an original required delivery date of October 30, 2026. Delivery is set as FOB Destination, and the contractor is required to ship via the fastest traceable means, explicitly prohibiting the use of parcel post. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Technical and quality requirements are governed by the DLA Master List (RA001), and destination inspection and acceptance are required per FAR 52.246-1. Special material restrictions apply, including the prohibition of intentionally added mercury and compliance with the Buy American Act and Berry Amendment. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and reporting. Quotations for this requirement were due by November 16, 2026.

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PARTS KIT, POWER TAKE-O

Solicitation # SPE7L1-27-T-3261

Solicitation SPE7L1-27-T-3261 is a small business set-aside issued by the DLA Weapons Support Land Supply Chain for the procurement of one Power Take-Off parts kit, identified by NSN 2520-01-573-6571 and Oshkosh Defense LLC part number 3414656. The requirement specifies a delivery timeframe of five days after the order, with shipping terms set as FOB Origin and delivery to Fort Riley, Kansas. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to MIL-STD-2073-1 Appendix D for kit packaging, requiring that all loose hardware be sealed in containers to prevent corrosion and damage. Each kit must include a detailed parts list and assembly instructions if applicable. Marking must comply with MIL-STD-129, including the special marking Open This Side. Compliance requirements include CMMC Level 2 Self-Assessment, the Buy American Act, and various DFARS clauses regarding cybersecurity and the prohibition of covered defense telecommunications equipment. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

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AI Contract Overview

Solicitation SPE7L1-26-T-14M8 is a fixed-price request for quotations issued by DLA Land and Maritime for the procurement of two shoulder shafts, identified by NSN 3040015113036. This requirement is designated as a total small business set-aside under NAICS code 333613. The items are to be delivered FOB Origin to the Naval Intermediate Maintenance Facility Pacific Northwest Seawolf in Silverdale, Washington, with a required delivery date of September 15, 2026, and a delivery window of 20 days after award. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality standards, including DLA packaging requirements RP001 and marking standards MIL-STD-129. Environmental restrictions prohibit the use of Class I ozone-depleting chemicals and the intentional addition of mercury or mercury-containing compounds. Offerors must comply with the Buy American Act and the Berry Amendment, providing disclosure for any non-domestic materials used. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, hazardous material labeling, and the prohibition of covered defense telecommunications equipment.

General Info

DLA Land and Maritime seeks two shoulder shafts for delivery by September 15, 2026.

Agency

Department Of Defense → LAND SUPPLY CHAIN

NAICS

333613 - Mechanical Power Transmission Equipment Manufacturing

Place of Performance

7000 FINBACK CIRCLE, SILVERDALE, WA, 98315-7000, USA

Set-Aside

SBA

Documents

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 17

Combined Synopsis

Response DeadlineSep 28

Deadline has passed

Submission Closed

09/28/2026, 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
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.
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
STRAINSERT COMPANY 15617 P/N A108128
STRAINSERT COMPANY 15617 P/N CPRI-FB(Q15487E)
GENERAL DYNAMICS MISSION SYSTEMS, INC. 3CX85 P/N A108128-101-11
GENERAL DYNAMICS MISSION SYSTEMS, INC. 3CX85 P/N A109092-101-11, ITEM 2
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
SPE7L1-26-T-14M8
SECTION B
PR: 7018368386 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7018368386 0001 EA 2.000
NSN/MATERIAL:3040015113036
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:DO OPI:O
INTRMDTE CONT:DO INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
N53200
NAVAL INTERMEDIATE MAINT FACILITY
PACIFIC NORTHWEST SEAWOLF
7000 FINBACK CIRCLE
SILVERDALE WA 98315-7000
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N53200
NAVIMFAC SEAWOLF
BLDG 7000 DOOR 12 7000 FINBACK CIR
SILVERDALE, WA 98315-7000
SILVERDALE WA 98315-7000
US
M/F: (TCN) N6911762532555
RDD: 253
PROJ: 770 TP 2
SUPP ADD: N53200 SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A0A DIST: 9B ADV: 2A FC: J3
Need Ship Date:00/00/0000 Original Required Delivery Date:09/15/2026
SPE7L1-26-T-14M8
SECTION B
PR: 7018368386 PRLI: 0001 CONT’D
SPE7L1-26-T-14M8 NSN/Part Number: 3040-01-511-3036 Quantity: 2 EA Purchase Request: 7018368386QTY: 2 Delivery: 20 days ADO