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This Solicitation opportunity from Department Of Defense was posted on July 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

SHAFT, STRAIGHT

Closed
SPE7L2-26-T-0533Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 332721
New
DIBBS
53--BOLT,SHEAR
Solicitation # SPE4A6-26-U-4115
Solicitation SPE4A6-26-U-4115 is a Request for Quotations issued by the DLA Aviation ASC Commodities Division for the procurement of shear bolts, identified by NSN 5306015172197. This is a total small business set-aside under NAICS code 332721. The procurement is structured as a unilateral indefinite delivery contract with a one-year term or until the aggregate total of orders reaches 350,000.00 dollars. The estimated annual quantity is 824 units, with a guaranteed minimum of 82 units and an expected frequency of one order per year. The contract requires delivery within 64 days after award, with shipping terms designated as FOB Origin. All items must be delivered to various CONUS and OCONUS DLA depots. Quality and technical standards are stringent, requiring compliance with SAE AS9003 or ISO 9001, and sampling must follow MIL-STD-1916 or a comparable zero-based plan. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, respectively, with a strict prohibition on the use of mercury or mercury compounds. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and receiving reports. The contract incorporates several FAR and DFARS clauses, including those for fixed-price changes, combating trafficking in persons, and the safeguarding of covered defense information. All quotes must be submitted electronically by September 25, 2026.
ASC COMMODITIES DIVISION

POSTED

about 14 hours ago

DEADLINE

in 13 days

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The solicitation SPE7L2-26-T-0533 seeks 30 units of a straight input shaft with NSN 3040-00-777-6759, to be delivered to the DLA Land and Maritime facility in New Cumberland, Pennsylvania, within 169 days after award, with a required delivery date of January 2, 2027. Delivery is governed by FOB Destination terms, and the item is subject to stringent packaging and marking standards per MIL-STD-2073-1E and MIL-STD-129, including specific preservation methods, unit containers, and barcoding requirements. The contract mandates compliance with DLA packaging guidelines and export control regulations, as the technical data associated with this item is controlled under ITAR or EAR, restricting access to only those contractors approved under the US/Canada Joint Certification Program, who have completed mandatory DLA training and questionnaire. Cybersecurity requirements include adherence to CMMC Level 2 as a certified third-party assessment organization, and safeguarding of covered defense information per DFARS 252.204-7012, with full alignment to NIST SP 800-171 controls. Inspection and acceptance will occur at origin by the government using MIL-STD-1916 or equivalent zero-based sampling plans, with critical, major, and minor attributes verified at strict AQL levels. Contractors must maintain a certified quality system compliant with SAE AS9003 or ISO 9001 tailored to AS9003. The contract requires electronic invoicing exclusively through WAWF, and all offerors must provide current UEI and CAGE codes through SAM.gov, along with representations regarding small business status, socioeconomic designations, and compliance with anti-trafficking, equal opportunity, and hazardous materials handling rules. The solicitation includes numerous FAR and DFARS clauses covering contract type, subcontracting, contractor information systems, whistleblower protections, and prohibitions on acquiring equipment from designated Chinese military companies. All proposals must be submitted electronically via the DIBBS portal by the deadline of July 16, 2026, and the award is expected to be made under a fixed-price arrangement, though the specific contract type remains to be inserted by the contracting officer.

General Info

Procurement of 30 SHAFT, STRAIGHT units via DLA solicitation SPE7L2-26-T-0533, response due July 16, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

332721 - Precision Turned Product ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

RFQ SPE7L2-26-T-0533 for DLA Land and Maritime Wheeled Vehicles

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Timeline

1 update
PhaseClosed
Posted

Solicitation

Amendment 1

Contract was updated

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA

Full Description

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SHAFT, STRAIGHT NSN/Part Number: 3040-00-777-6759 Purchase Request: 7017383495QTY: 30

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
New
DIBBS
61--BATTERY,STORAGE
Solicitation # SPE7L7-26-Q-2412
The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 5 days
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