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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SPE4A5-26-T-314XFederal

Submission Closed08/07/2026, 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

New

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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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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-3026

This solicitation, issued by the DLA Weapons Support Land Supply Chain, is a small business set-aside for the procurement of 23 units of Torque Brackets (NSN 3040-01-223-3684). The items are designated as Air Force Critical Safety Items, requiring the manufacturer's quality management system to comply with SAE AS9100 or an equivalent standard. Delivery is required by December 18, 2026, with a final required delivery date of July 31, 2027, and shipping is conducted via FOB Origin. The contract mandates a First Article Testing (FAT) process where the contractor must test three units and submit a test report within 120 calendar days of the contract date. Written notice must be provided to the Contracting Officer and Quality Assurance Representative at least 14 days prior to shipment for inspection. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, and electronic invoicing must be processed through the Wide Area WorkFlow (WAWF) system. Offerors must comply with domestic material restrictions, including the Buy American Act and the Berry Amendment, and represent that they will not provide covered telecommunications equipment or services. The solicitation also requires CMMC Level 2 Self-Assessment and prohibits the use of additive manufacturing unless specifically authorized. Quotes are to be submitted via DIBBS, and those unable to quote by the deadline are encouraged to submit a No Bid response with an anticipated quote date.

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Solicitation # SPE7L1-27-T-3021

Solicitation SPE7L1-27-T-3021 is a small business set-aside request for the procurement of 14 bevel gearshafts (NSN 3040007880240) for the TF-33 aircraft engine. This is a restricted source item designated as an Air Force Critical Safety Item, requiring engineering source approval by the government design control activity. The contractor must manufacture the parts according to specific reference drawings and comply with SAE AS9100 or equivalent quality management standards. Delivery is specified as FOB Origin, with a delivery window of 492 days after the order. A critical requirement of this contract is the First Article Approval process, which requires the delivery of 3 units to Tinker AFB for government testing within 180 calendar days of the contract date. The government will then notify the contractor of approval or disapproval within another 180-day period. Offerors must submit quotes via the DIBBS portal and adhere to domestic material restrictions, including the Buy American Act and the Berry Amendment. Additionally, the contract mandates compliance with CMMC Level 2 cybersecurity standards and requires the use of the Wide Area WorkFlow system for all invoicing and payment requests.

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30--CYLINDER ASSEMBLY,A

Solicitation # SPRPA126RYD25

Solicitation SPRPA1-26-R-YD25, issued by DLA Aviation at Philadelphia, is for the procurement of Cylinder Assembly, A (NIIN 015696951). This item is designated as a Critical Application Item and a Critical Safety Item used in crucial shipboard systems for aircraft launch and recovery. Due to the high risk associated with failure, the components require engineering source approval by the Naval Air Systems Command, and only approved companies are eligible for award. The government intends to make a single award based on the most advantageous offer, with past performance weighted as more important than price. The contract mandates rigorous quality assurance and inspection protocols. The contractor must adhere to ISO 9001 or higher and follow MIL-STD-130 for markings and MIL-STD-2073-1 for packaging. Key requirements include 100% mandatory source inspection by a DCMA Quality Assurance Representative for all critical characteristics, as well as 100% inspection for plating, hardness, and non-destructive testing. The contractor is required to perform First Article Testing on one uncoated unit and conduct production lot sample testing, including shock, vibration, and cycle tests. Critical manufacturing processes such as heat treating and various chrome, nickel, and cadmium plating are applicable. Administrative requirements include the use of Wide Area Workflow (WAWF) for invoicing and the Workflow Pro (WFP) Mod Assist module for modifications. All raw material certifications must be maintained for ten years, and manufacturing records for seven years. Proposals must be submitted electronically to the designated point of contact by November 9, 2026. The contractor is solely responsible for all tooling, jigs, and fixtures required for production.

Pa DLA Aviation At Philadelphia

POSTED

about 7 hours ago

DEADLINE

in 11 days

AI Contract Overview

The procurement is for 57 straight shafts under NSN 3040001180847, issued as a Request for Quotation under the solicitation number SPE4A5-26-T-314X with a small business set aside designation. Quotes must be submitted electronically via the DLA Internet Bid Board System by the response deadline of August 7, 2026, and are restricted to responsible sources with no hard copies available. The contract is governed by FAR and DFARS clauses including alternate versions of Type of Contract, Small Business Program Representation, Equal Opportunity for Workers with Disabilities, Combating Trafficking in Persons, Employment Eligibility Verification, Sustainable Products, Hazardous Material Identification, Authorization and Consent, and Safeguarding Covered Defense Information and Cyber Incident Reporting. The item must be delivered to DLA Distribution Depot Oklahoma at Tinker AFB with delivery required within 122 days of order issuance, under FOB origin terms. Packaging and labeling must adhere to MIL-STD-129 for marking, ASTM D3951 for packaging, and DLA RP001 for palletization, with compliance to the DLA Master List of Technical and Quality Requirements taking precedence. Hazard communication standards under 29 CFR 1910.1200 apply to any hazardous materials, and hexavalent chromium is prohibited. All offerors must submit a valid Unique Entity ID, affirm their small business status and socioeconomic certifications, and disclose any use of joint ventures. Cybersecurity requirements under DFARS 252.204-7012 apply, and the prohibition of covered telecommunications equipment is enforced. The government will inspect and accept supplies at the destination, and payments will be processed exclusively through WAWF using standard invoice and receiving report formats. No evaluation factors, weights, or basis of award are explicitly stated, but automated award via DIBBS is expected. The approved source for this item is 70210 531505-1, and the contract type will be determined by the Contracting Officer.

General Info

Procure 57 straight shafts, part 531505-1, at $57 each, FOB origin, deliver in 122 days to Tinker AFB, comply with MIL-STD-129 and DLA packaging rules.

Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISION

NAICS

333613 - Mechanical Power Transmission Equipment Manufacturing

Place of Performance

3301 F AVE CEN REC BLDG 506 DR 22, TINKER AFB, OK, 73145-8000, USA

Set-Aside

SBA

Documents

RFQ SPE4A5-26-T-314X for DLA Aviation

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 30

Combined Synopsis

Response DeadlineAug 7

Deadline has passed

Submission Closed

08/07/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC SUPPLIER OPER OEM DIVISION

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → ASC SUPPLIER OPER OEM DIVISION

Office AddressUSA

Contacts

DibbsBSM

contact@example.gov

Full Description

SHAFT,STRAIGHT
SHAFT,STRAIGHT
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
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
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.
THIS MATERIAL DOES NOT HAVE A SHELF LIFE REQUIREMENT
CRITICAL APPLICATION ITEM
HONEYWELL INTERNATIONAL INC. 70210 P/N 531505-1
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
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017696007 0001 EA 57.000
SPE4A5-26-T-314X
SECTION B
PR: 7017696007 PRLI: 0001 CONT’D
NSN/MATERIAL:3040001180847
DELIVERY (IN DAYS):0122
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
SW3211
DLA DISTRIBUTION DEPOT OKLAHOMA
3301 F AVE CEN REC BLDG 506 DR 22
TINKER AFB OK 73145-8000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3211
DLA DISTRIBUTION DEPOT OKLAHOMA
3301 F AVE CEN REC BLDG 506 DR 22
TINKER AFB OK 73145-8000
US
Need Ship Date:12/08/2026 Original Required Delivery Date:12/08/2026
SPE4A5-26-T-314X NSN/Part Number: 3040-00-118-0847 Quantity: 57 EA Purchase Request: 7017696007QTY: 57 Delivery: 122 days ADO