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This Solicitation opportunity from Department Of Defense was posted on July 23, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

SHAFT, SHOULDERED

Closed
SPE7LX-26-U-8952Federal

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NAICS: 333613
New
DIBBS
SHAFT, STRAIGHT
Solicitation # SPE7M2-27-T-0492
Solicitation SPE7M2-27-T-0492 is issued by the Defense Logistics Agency Weapons Support Nuclear Reactor Program for the procurement of one straight shaft, identified by NSN 3040-01-666-9481 and part number 34000D1532894. The requirement is for a quantity of one unit with a required delivery date of October 26, 2026, and a delivery lead time of 20 days after receipt of order. The item is to be delivered FOB Destination to the USS Gerald R Ford CVN 78. Inspection and acceptance will also take place at the destination. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled according to MIL-STD-129 and palletized per RP001. Special environmental restrictions apply, prohibiting the use of Class I ozone-depleting chemicals and the intentional addition of mercury or mercury-containing compounds. The contractor must utilize the Wide Area WorkFlow system for electronic invoicing and payment requests. Compliance with various Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses is required, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. Offerors must submit quotes via DIBBS and provide necessary representations regarding small business status and the use of covered defense telecommunications equipment.
DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 2 hours ago

DEADLINE

in 12 days
NAICS: 333613
New
DIBBS
GEAR, HELICAL
Solicitation # SPE7L5-27-T-0423
Solicitation SPE7L5-27-T-0423 is a request for quotations from the Defense Logistics Agency for the procurement of two helical gears, identified by NSN 3020-01-008-5298. The required hardware is a critical application item made of steel with 15 teeth, a 5-degree helix angle, and a 25-degree pressure angle, corresponding to Curtiss-Wright Electro-Mechanical Corp part number 125D291BA-2. The contract specifies a delivery period of 56 days after order, with a need ship date of January 5, 2027, and an original required delivery date of February 13, 2027. Shipping is FOB Origin, with the destination for both inspection and acceptance being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement is subject to strict technical and quality standards, including DLA packaging requirements (RP001), MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. A critical environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, per NAVSEA 5100-003D. Administratively, the contract is a total small business set-aside under NAICS code 333613, and invoicing must be processed through the Wide Area WorkFlow system. Compliance with various FAR and DFARS clauses is required, including the Buy American Act, NIST SP 800-171 for cybersecurity, and specific regulations regarding covered defense telecommunications equipment.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

about 2 hours ago

DEADLINE

in 12 days

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The solicitation SPE7LX-26-U-8952 is a Women-Owned Small Business set-aside for the procurement of six shafts, shoulderered, identified by NSN 3040-01-497-9450, issued under an indefinite delivery contract framework by the Department of Defense’s Strategic Acquisition Program Directorate. The contract requires compliance with stringent technical and quality standards referenced from the DLA Master List, including packaging and preservation per MIL-STD-2073-1E and marking and bar-coding in accordance with MIL-STD-129, with specific preservation methods defined as Method 10, Dry Cleaning 1, Preservation Material 00, and Wrapping Material JA. The item is subject to export control under ITAR or EAR, mandating strict adherence to DFARS 252.225-7048, limiting access to contractors with approved US/Canada Joint Certification Program status, completed training on handling DOD export-controlled data, and formal DLA authorization. Delivery is required within 67 days after order issuance on an FOB Origin basis, with performance subject to destination inspection by the government per FAR 52.246-2. Payment must be processed electronically through Wide Area WorkFlow, with invoices and receiving reports submitted as appropriate for fixed-price line items. The contract includes multiple mandatory clauses related to cybersecurity, labor, safety, and compliance, such as NIST SP 800-171 assessment requirements, safeguarding of contractor information systems, prohibition of hexavalent chromium and toxic materials, and restrictions on mandatory arbitration agreements. Offerors must affirm their status as a Women-Owned Small Business through SAM.gov and provide a Unique Entity Identifier and CAGE Code, and must also address representations regarding covered defense telecommunications equipment or services if applicable. Hazardous materials delivered under this contract must be labeled in compliance with 29 CFR 1910.1200, with prior approval from the Contracting Officer required for any non-exempt hazardous labels. Ocean transportation must utilize U.S.-flag vessels unless a waiver is obtained, and all shipments require documentation including ocean bills of lading. Proposals must be submitted electronically through DIBBS by August 7, 2026, and must comply with the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105, though no specific page limits or volume structure is detailed. The estimated contract value is

General Info

Procure six shouldered shafts by 67 days post-award, ITAR/EAR controlled, CMMC Level 2, DLA-approved, Women-Owned Small Business set-aside.

NAICS

333613 - Mechanical Power Transmission Equipment Manufacturing

Place of Performance

OH, USA

Set-Aside

WOSB

Documents

1

RFQ SPE7LX-26-U-8952 for Indefinite Delivery Contract

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Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE
Contacts1 person available
OfficeUSA

Full Description

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SHAFT,SHOULDERED
SHAFT, SHOULDERED
RD005: Cybersecurity Maturity Model Certification (CMMC) Level 2 Certified Third-Party Assessment Organization (C3PAO) RQ036Phosphate Coating Supplier Certification Requirements
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
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: 3040-01-497-9450 Quantity: 6 EA Purchase Request: 1000238132QTY: 6 Delivery: 67 days ADO

More opportunities from Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE

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DIBBS
SUPPORT, STRUCTURAL
Solicitation # SPE7LX-26-R-0007
Solicitation SPE7LX-26-R-0007 is a sole source, firm-fixed price, long-term requirements contract issued by the DLA Land and Maritime Strategic Acquisition Program Directorate for structural support items. The contract is designed to consolidate 1,309 National Stock Numbers (NSNs) supplied solely by AM General to improve supply availability and reduce lead times. The procurement is structured into three distinct groups: commercial items under CLIN 0001 (FAR Part 12), non-commercial items under CLIN 0002 (FAR Part 15), and Depot-Level Reparable items under CLIN 0003. The total estimated value over the ten-year period of performance, which consists of a five-year base period and five one-year options, is approximately 609 million dollars. The contract mandates strict quality and compliance standards, including adherence to ISO 9001 or AS9100 inspection systems and MIL-STD-129 marking and MIL-STD-2073-1E packaging requirements. Contractors must comply with Cybersecurity Maturity Model Certification (CMMC) levels and NIST SP 800-171 assessments for handling controlled unclassified information. Award decisions are based on a best value determination, weighing price, past performance, and delivery. Additionally, the contract includes provisions for surge and sustainment capabilities, first article testing, and a structured process for adding sole source items to the contract scope over time. Invoicing and payment are processed electronically through the Wide Area WorkFlow (WAWF) system.

POSTED

7 months ago

DEADLINE

in about 1 month
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