This Solicitation opportunity from Department Of Defense was posted on July 30, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SHAFT, STRAIGHT

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SPE7L1-26-T-892WFederal

Submission Closed08/10/2026, 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 # SPE7L1-27-T-3028

Solicitation SPE7L1-27-T-3028 is a request for the procurement of 27 units of a shouldered shaft (NSN 3040-00-157-2720), identified as a restricted source item and an Air Force designated Critical Safety Item. The requirement is a total small business set-aside with a delivery lead time of 161 days and a need ship date of April 20, 2027. Delivery is established as FOB Origin to DLA Distribution Cherry Point, North Carolina. Offerors are encouraged to provide quantity ranges in their quotes to accommodate volatile demand and must submit responses via DIBBS. Compliance requirements are stringent, requiring manufacturers to maintain a quality management system compliant with SAE AS9100 or an equivalent standard. The contract mandates adherence to the Buy American Act and the Berry Amendment, with specific disclosures required for non-domestic materials. Technical specifications include marking and packaging in accordance with MIL-STD-129 and MIL-STD-2073-1E. Additionally, contractors must comply with CMMC Level 2 self-assessment and safeguard covered defense information per DFARS 252.204-7012. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system, and all contractors must register via the Account Management and Provisioning System to access the Vendor Shipment Module.

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GEARSHAFT, MULTIPLE GEA

Solicitation # SPE7L1-27-T-2974

Solicitation SPE7L1-27-T-2974 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of two gearshafts with multiple gears, identified by NSN 3040-01-556-4201. The requirement specifies a delivery timeline of five days after the order is placed, with an original required delivery date of November 3, 2026. Terms are established as FOB Origin, with both inspection and acceptance occurring at the origin. The items are to be shipped to a facility in Bogota, Colombia. The contract incorporates rigorous technical and quality standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, alongside DLA packaging requirements RP001. Key regulatory compliance includes CMMC Level 2 Self-Assessment, safeguarding of covered defense information, and adherence to the Buy American and Balance of Payments Program. Administrative requirements mandate the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The solicitation also includes various DFARS clauses regarding the prohibition of hexavalent chromium, restrictions on mandatory arbitration, and the prohibition of covered defense telecommunications equipment.

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DRIVE LINK, LAUNCH BAR

Solicitation # SPE7L1-27-T-3029

This small business set-aside solicitation from the DLA Weapons Support Land Supply Chain is for the production and delivery of eight Drive Link, Launch Bar units, identified as Navy Critical Safety Items. The items must be manufactured according to reference drawing 76301 74A450909 Revision C and TDP Rev B Gen 4. Delivery is set for 371 days after award, with terms established as FOB Origin, shipping to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contractor is required to maintain a quality management system compliant with SAE AS9100 or an equivalent standard. The contract mandates a rigorous testing and inspection regime, including a First Article Test (FAT) of one unit and subsequent Production Lot Testing (PLT) to validate quality conformance. The contractor must provide 14 days' notice prior to FAT shipment and submit the test report within 90 days of the contract date. Origin inspection is required per FAR 52.246-2. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific requirements for NSN and CAGE code labeling. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system. Compliance with the Buy American Act, Berry Amendment, and CMMC Level 2 cybersecurity standards is required, and the use of additive manufacturing processes is strictly prohibited.

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Solicitation # SPE7L1-27-T-3048

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PARTS KIT, LINEAR ACTUA

Solicitation # SPE7L1-27-T-2971

Solicitation SPE7L1-27-T-2971 is a small business set-aside procurement for linear actuating cylinder parts kits (NSN 3040-25-150-3315). The requirement consists of three line items totaling four kits, with delivery timelines of five days after order and required delivery dates ranging from August 14 to August 17, 2026. Shipping is designated as FOB Destination, with delivery locations at the SRF-JRMC Naval Base in Yokosuka, Japan, and a corresponding parcel post address in the United States. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, with DLA Master List technical requirements and RP001 palletization standards taking precedence. Key regulatory requirements include the Buy American Act, the Berry Amendment for domestic sourcing, and specific prohibitions against the intentional addition of mercury. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with NIST SP 800-171 and DFARS cybersecurity reporting standards. Inspection and acceptance will occur at the destination point.

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CYLINDER ASSEMBLY, ACTU

Solicitation # SPE7L1-27-Q-0127

Solicitation SPE7L1-27-Q-0127 is issued by the DLA Weapons Support Land Supply Chain for the procurement of five linear actuating cylinder assemblies, identified by NSN 3040-01-412-7613. The approved part number is LR5BL-8.00X10.00-N-1.38-1M-S-X-- from Danfoss Power Solutions. This is not a small business set-aside and falls under NAICS code 333613. The items must be manufactured in accordance with Basic Drawing NR 16236 RE-014127613 Revision DTD 11/08/2023 and are designated as critical application items. Delivery is required within 200 days after the date of award, with the shipping destination being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract specifies FOB Origin and designates the inspection and acceptance points at the destination. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements, while marking must adhere to MIL-STD-129. Special restrictions include the prohibition of intentionally added mercury or mercury-containing compounds. Payment and invoicing will be processed electronically through the Wide Area WorkFlow system. Award will be based on the best value to the government, evaluating price, offered delivery, and past performance. Quotations must be submitted by November 11, 2026, and remain valid for 90 days. The solicitation incorporates various FAR and DFARS clauses, including those regarding sustainable products, veteran employment reports, and prohibitions on covered defense telecommunications equipment.

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Solicitation # SPE7L1-27-T-3036

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POSTED

about 4 hours ago

DEADLINE

in 11 days

AI Contract Overview

The contract is for a single straight shaft with NSN 3040-01-491-3925, part of a purchase request numbered 7017673503, with a requirement for delivery within 20 days after order. The solicitation number is SPE7L1-26-T-892W, issued under full and open competition by the Department of Defense through the Land Supply Chain, with performance taking place at Pearl Harbor, Hawaii. Offerors must be certified as a CMMC Level 2 Certified Third-Party Assessment Organization and must handle Covered Defense Information in accordance with applicable cybersecurity requirements. The use of Class I ozone-depleting chemicals is strictly prohibited in any item delivered under this contract; any substitute chemicals must be submitted for approval unless explicitly authorized by the specification. A complete technical data package, including data for both approved and alternate parts, must be provided if Table A0648 is cited, and details on TDP availability are to be referenced in the PID data. The solicitation was posted on July 30, 2026, with proposals due by August 10, 2026, and point of contact is Kristina Derry with provided email and phone for inquiries.

General Info

Single shaft, NSN 3040-01-491-3925, delivery in 20 days, CMMC Level 2 required, no ozone-depleting chemicals, Pearl Harbor performance.

Agency

Department Of Defense → LAND SUPPLY CHAIN

NAICS

333613 - Mechanical Power Transmission Equipment Manufacturing

Place of Performance

667 SAFEGUARD ST SUITE 100, PEARL HARBOR, HI, 96860-5033, USA

Set-Aside

NONE

Documents

RFQ SPE7L1-26-T-892W for DLA Land and Maritime

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 30

Solicitation

Response DeadlineAug 10

Deadline has passed

Submission Closed

08/10/2026, 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,STRAIGHT
SHAFT<(>,<)> STRAIGHT.
RD005: Cybersecurity Maturity Model Certification (CMMC) Level 2 Certified Third-Party Assessment Organization (C3PAO)
RD002, COVERED DEFENSE INFORMATION APPLIES
FULL AND OPEN COMPETITION APPLY
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.
SEE PID DATA FOR TECH DATA PACKAGE (TDP) AVAILABILITY INFORMATION. IF TABLE A0648 IS CITED, THE OFFEROR IS REQUIRED TO PROVIDE COMPLETE DATA PACKAGE INCLUDING DATA FOR THE APPROVED AND ALTERNATE PART FOR NSN/Part Number: 3040-01-491-3925 Quantity: 1 EA Purchase Request: 7017673503QTY: 1 Delivery: 20 days ADO