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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SPE7L1-26-T-14M5Federal

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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DIBBS

Supply of Distributor Air Start Cam for Fairbanks Morse Diesel EngineThis subcontract involves the manufacture or procurement of one Distributor Air Start Cam, identified by NSN 3040-00-406-3254 and Part Number 16104412, for use in Fairbanks Morse Diesel Engine Model 38D8-1/8. The project is managed under the DLA Weapons Support Land Supply Chain and requires strict adherence to DLA Master List RA001 quality standards. All items must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129 specifications. The completed component is to be delivered FOB Destination to NAVIMFAC PACNORWEST in Silverdale, Washington. This requirement falls under NAICS code 333613 and is issued by the Department of Defense. Interested parties must respond by the deadline of November 16, 2026.

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MIL-SPEC Packaging and Palletization ProviderThis subcontract opportunity is for a MIL-SPEC Packaging and Palletization Provider to support prime contractors delivering supply contracts for the Department of Defense, specifically the DLA Weapons Support ASC Commodities Division. The selected provider will be responsible for the preservation, packaging, marking, and palletization of shipments, ensuring all work is performed at Hill AFB. The scope of work requires strict adherence to military standards, including packaging per MIL-DTL-197M, data standards per MIL-STD-2073-1E, and markings per MIL-STD-129. Additionally, palletization must follow RP001 DLA Packaging Requirements for Procurement using approved MIL-SPEC materials to ensure the secure delivery of preserved and marked shipments.

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Supply of Push-Pull Control Assembly (NSN 3040-01-226-0411)This subcontract involves the manufacture or distribution of one Push-Pull Control Assembly, part number B-2287-16, for the DLA Weapons Support Land Supply Chain. The assembly must be produced according to Panish Controls Incorporated specifications and adhere to the DLA Master List of Technical and Quality Requirements. Additionally, the provider must ensure full compliance with NAVSEA 5100-003D regarding the restriction of mercury and ozone-depleting chemicals. The project falls under NAICS code 333613 and is managed by the Department of Defense. The response deadline for this requirement is November 12, 2026, with the final place of performance designated as FPO 96683.

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Solicitation # SPE4A5-27-T-2221

Solicitation SPE4A5-27-T-2221 is a fixed-price contract issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of seven mechanical housings, identified by NSN 3040-01-527-8176. This procurement is designated as an Army Identified Critical Safety Item, requiring the manufacturer's quality management system to comply with SAE AS9100 or an equivalent standard. The delivery schedule specifies a need ship date of March 15, 2026, with a final required delivery date of September 4, 2026, shipping FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates rigorous quality assurance, including First Article Testing (FAT) and Production Lot Testing (PLT). The contractor must submit a First Article Test report within 120 calendar days of the contract date and provide 14 days' notice prior to shipment for inspection by the Quality Assurance Representative. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129 for marking. Administrative requirements include electronic invoicing via the Wide Area WorkFlow (WAWF) system and compliance with various federal regulations, including the Buy American Act, Berry Amendment, and CMMC Level 2 cybersecurity standards.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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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.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

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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.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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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.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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in 13 days

AI Contract Overview

Solicitation SPE7L1-26-T-14M5 is a request for quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of 15 straight shafts, identified by NSN 3040-01-357-5849. The procurement is managed under the Land Supply Chain and requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The original required delivery date is December 12, 2026, with a need ship date of March 9, 2027. Inspection and acceptance will occur at the point of origin. The contract imposes strict technical and quality requirements, including compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. It prohibits the use of Class I ozone-depleting chemicals and restricts the use of additive manufacturing unless specifically authorized. Due to the nature of the technical data, offerors must possess an approved US/Canada Joint Certification Program certification and DLA authorization to access export-controlled data subject to ITAR or EAR regulations. Additionally, the contract requires adherence to CMMC Level 2 standards for cybersecurity and the safeguarding of covered defense information. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation provides a price evaluation preference for certified HUBZone small business concerns and mandates compliance with the Buy American Act and the Berry Amendment. Offerors must submit their quotes via the DIBBS system by the deadline of September 28, 2026.

General Info

DLA seeks 15 straight shafts by December 2026 via DIBBS by September 2026.

Agency

Department Of Defense → LAND SUPPLY CHAIN

NAICS

333613 - Mechanical Power Transmission Equipment Manufacturing

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 17

Solicitation

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

Troy Timmerman

contact@example.gov

+1 (555) 000-0000

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.
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD002, COVERED DEFENSE INFORMATION APPLIES
RD005: Cybersecurity Maturity Model Certification (CMMC) Level 2 Certified Third-Party Assessment Organization (C3PAO)
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.
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
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.
SPE7L1-26-T-14M5
SECTION B
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: 3040-01-357-5849 Quantity: 15 EA Purchase Request: 7018273093QTY: 15 Delivery: 161 days ADO