This Solicitation opportunity from Department Of Defense was posted on August 19, 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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SPE7L3-26-T-188MFederal

Submission Closed08/31/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 333613

New

DIBBS

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DEADLINE

MIL-SPEC Packaging and Palletization ServicesThis subcontract for MIL-SPEC Packaging and Palletization Services involves providing specialized military-grade packaging, labeling, and palletization for prime contractors delivering to DLA Troop Support. The scope of work includes cushioning and containing kit components in single boxes with detailed contents lists, applying labels in accordance with MIL-STD-129, and packaging materials per ASTM D3951. The contractor is responsible for palletizing shipments according to RP001 requirements using MIL-SPEC materials and industrial labeling systems to deliver 24 kitted and palletized wheel sets ready for shipment. The project is managed by the Department of Defense through the DDSP New Cumberland Facility, with performance taking place in New Cumberland, Pennsylvania. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 333613. Interested parties must respond by November 9, 2026.

DDSP NEW CUMBERLAND FACILITY

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MIL-SPEC Packaging and Palletization ServicesThis subcontract for MIL-SPEC Packaging and Palletization Services supports prime contractors on DLA Troop Support projects at the DDSP New Cumberland Facility. The scope of work involves performing industrial packaging and palletization of three modules to ensure they are ready for FOB Origin shipment. All work must be executed using MIL-SPEC crates and specialized labeling equipment. Strict adherence to technical standards is required, specifically packaging according to ASTM D3951, palletizing per RP001, and marking and labeling in accordance with MIL-STD-129. The opportunity is categorized under NAICS code 333613, with a response deadline set for November 9, 2026.

DDSP NEW CUMBERLAND FACILITY

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DEADLINE

Supply of Hydraulic Cylinder Assembly (NSN 3040014618042)This subcontract involves the manufacture and supply of a finished Hydraulic Cylinder Assembly under NSN 3040014618042 for the DLA Weapons Support Land Supply Chain. The selected provider must ensure all assemblies meet strict technical and quality requirements, including adherence to the Buy American Act, the Berry Amendment, and mercury-free standards. Performance of this contract requires the use of precision machining equipment and strict compliance with NIST SP 800-171 cybersecurity protocols. The project is categorized under NAICS code 333613 and will be performed in New Cumberland. Interested parties must submit their responses by November 9, 2026, to support prime contractors in fulfilling their delivery obligations to the Department of Defense.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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Portable Waste Oil Drain Unit SupplierThis subcontract involves the procurement of 35 Portable Waste Oil Drain Units identified by NSN 4930015693237 to support prime contractors delivering equipment for DLA Troop Support. The selected supplier is responsible for sourcing or manufacturing the units and ensuring strict adherence to MIL-STD-2073 and RP001 DLA Packaging Requirements for Procurement. Managed by the Department of Defense under NAICS code 333613, the contract requires the delivery of all completed units to a designated destination with shipping coordinated via FOB Origin. The place of performance is located in New Cumberland, Pennsylvania, with a response deadline set for November 9, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

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MIL-SPEC Packaging and Palletization ProviderThe MIL-SPEC Packaging and Palletization Provider subcontract, issued by Construction and Equipment Containers for the Department of Defense, involves providing final packaging, marking, labeling, and palletization services for prime contractors on DLA supply contracts. The selected provider must ensure all shipments are ready for DLA Distribution by adhering to strict industry standards, specifically ASTM D3951 for packaging, MIL-STD-129 for marking and labeling, and RP001 for palletization. Operations will be performed in Tracy, California, utilizing industrial palletization equipment and MIL-SPEC labeling systems. To qualify, the provider must hold certifications in both MIL-STD-129 and ASTM D3951. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026, falling under NAICS code 333613.

CONSTRUCTION & EQUIPMENT CONTAINERS

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MIL-SPEC Packaging and Logistics ProviderThis subcontract for MIL-SPEC Packaging and Logistics Provider involves providing specialized military packaging, marking, and shipping services for prime contractors on DLA supply contracts. The scope of work requires strict adherence to RP001 and MIL-STD-2073-1E for packaging and MIL-STD-129 for markings. The primary objective is the delivery of properly processed reels of rope to designated inspection points. Logistics operations include coordinating FOB Origin shipping to facilities in New Cumberland, Pennsylvania, and Tracy, California. The contract is associated with the Department of Defense under NAICS code 333613, with a response deadline of November 9, 2026.

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Supply of Gear Clusters (NSN 3020-00-088-0522)This subcontract involves the supply of 17 precision-manufactured Gear Clusters for the Department of Defense, specifically supporting DLA Weapons Support LSO Combat Vehicles and Armament. The contractor is responsible for manufacturing or sourcing parts that match Kearfott Corporation PN C310147084 and NSN 3020-00-088-0522, with the final place of performance located at Eielson AFB. Strict adherence to military standards is required, including packaging per MIL-STD-2073-1E, marking per MIL-STD-129, and palletization according to DLA RP001. Additionally, the provider must ensure compliance with DFARS 252.204-7012 and meet all material requirements set forth by the Buy American Act and the Berry Amendment.

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Manufacturing and Supply of Helical Gears (NSN 3020010085298)This subcontract involves the precision manufacturing and supply of two helical gear units under NSN 3020010085298 for the Defense Logistics Agency Weapons Support Land Supplier Opns Engines. The contractor is responsible for precision machining that adheres to strict specifications, including a prohibition on intentional mercury per NAVSEA 5100-003D. All hardware must be packaged and marked in accordance with MIL-STD-2073-1E, RP001, and MIL-STD-129 standards. The project is designated as a Total Small Business Set-Aside under NAICS code 333613, with performance taking place in New Cumberland. Compliance requirements include adherence to the Buy American Act and NIST SP 800-171 security standards. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026.

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Precision Machined Straight Shaft FabricationThis subcontract involves the fabrication of one precision machined straight shaft, identified as NSN 3040-01-666-9481 and Part Number 34000D1532894, for the DLA Weapons Support Nuclear Reactor Program. The project requires the use of high-precision CNC lathes and grinding equipment to meet strict nuclear-grade tolerances. The selected contractor must adhere to the DLA Master List of Technical and Quality Requirements, the Buy American Act, and the Berry Amendment. The contract is categorized under NAICS code 333613 and requires compliance with NIST SP 800-171 standards. Performance will take place at FPO 09523. Interested parties must respond by November 9, 2026, to provide the single finished shaft as specified in the requirements.

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Solicitation # SPE7L1-27-T-2910

Solicitation SPE7L1-27-T-2910 is a small business set-aside fixed-price contract issued by the DLA Weapons Support Land Supply Chain for the procurement of two connecting links for rigs. The required items are identified by NSN 3040124184987 and manufacturer part number 869108911 from General Dynamics European Land. Delivery is required within five days of award, with an original required delivery date of September 12, 2025. The items are to be delivered FOB Origin to Camp Carroll in South Korea, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, while prohibiting the use of Class I ozone-depleting chemicals. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Evaluation for award includes a HUBZone price preference, though offers utilizing additive manufacturing are ineligible. Compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting standards is required.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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Solicitation # SPE7L1-27-T-2896

Solicitation SPE7L1-27-T-2896 is a fixed-price requirement issued by the DLA Weapons Support Land Supply Chain for the procurement of 652 extension shafts (NSN 3040-01-665-5099). The contract includes a mandatory First Article Test (FAT) requirement, necessitating the delivery of two units to Robins AFB, GA, within 90 calendar days of the contract date for government testing and approval. The primary delivery for the full quantity is required within 311 days after the order, with the place of performance and delivery located in New Cumberland, PA. Inspection and acceptance will occur at the origin. The procurement is subject to strict quality and security standards, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Key regulatory requirements include adherence to the Berry Amendment, the Buy American Act, and ITAR or EAR export controls for technical data. Additionally, the contractor must comply with CMMC Level 2 certification and DFARS 252.204-7012 for safeguarding covered defense information. Packaging must follow MIL-STD-2073-1E and MIL-STD-129, and the use of class I ozone-depleting chemicals is prohibited. While the solicitation is not a small business set-aside, it is designated as a Service-Disabled Veteran-Owned Small Business Set-Aside in the metadata.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 4 hours ago

DEADLINE

in 12 days

AI Contract Overview

This contract, identified by solicitation number SPE7L3-26-T-188M, is a procurement for straight shafts under the Department of Defense. The requirement consists of two line items, each for a quantity of one unit, associated with NSN 3040-01-717-4704. The items are designated as critical application items and are subject to strict technical and quality requirements as outlined in the DLA master list. A significant environmental restriction is in place prohibiting the use of Class I ozone-depleting chemicals; any substitute chemicals must receive prior approval. Additionally, the contract involves covered defense information and requires adherence to specific packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129. The delivery terms specify a 20-day window with a required delivery date of August 13, 2026. Shipping is designated as a vessel shipment to the USS Tripoli LHA 7 at an FPO address in AP. The contract is structured with FOB Destination terms, meaning both inspection and acceptance points occur at the final destination. The procurement is managed by the Land Supplier Operations Vehicle Support under the Defense Logistics Agency, with specific instructions for palletization and transportation provided in the procurement notes.

General Info

DOD procurement of two straight shafts for USS Tripoli with strict environmental restrictions.

Agency

Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPT

NAICS

333613 - Mechanical Power Transmission Equipment Manufacturing

Place of Performance

UNIT 100429 BOX 1, FPO, AP, 96694-2900, USA

Set-Aside

NONE

Documents

SPE7L3-26-T-188M RFQ for quotations

19 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedAug 19

Solicitation

Notice updatedAug 19

The notice description changed.

Response DeadlineAug 31

Deadline has passed

Submission Closed

08/31/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → LAND SUPPLIER OPNS VEHICLE SPT

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → LAND SUPPLIER OPNS VEHICLE SPT

Office AddressUSA

Contacts

LEE MILLER

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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
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.
RD002, COVERED DEFENSE INFORMATION APPLIES
CRITICAL APPLICATION ITEM
JERED LLC 98523 P/N 14812004-1
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 7017911123 0001 EA 1.000
NSN/MATERIAL:3040017174704
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
SPE7L3-26-T-188M
SECTION B
PR: 7017911123 PRLI: 0001 CONT’D
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:E5 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
R27501
USS TRIPOLI LHA 7
UNIT 100429 BOX 1
FPO AP 96694-2900
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R27501
USS TRIPOLI LHA 7
DLA VENDORS: USE VSM FOR
US
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
M/F: (TCN) R275016219AS24
RDD: 777
PROJ: EK5 TP 2
SUPP ADD: YNAS02 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A41 DIST: 9B ADV: FC: NR
Need Ship Date:00/00/0000 Original Required Delivery Date:08/13/2026
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
SPE7L3-26-T-188M
SECTION B
PR: 7017911122 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0002 7017911122 0001 EA 1.000
NSN/MATERIAL:3040017174704
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:E5 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C UNIT CONT:E5 OPI:M INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
R27501
USS TRIPOLI LHA 7
UNIT 100429 BOX 1
FPO AP 96694-2900
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R27501
USS TRIPOLI LHA 7
DLA VENDORS: USE VSM FOR
US
SPE7L3-26-T-188M
SECTION B
PR: 7017911122 PRLI: 0001 CONT’D
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
M/F: (TCN) R275016219AS23
RDD: 777
PROJ: EK5 TP 2
SUPP ADD: YNAS02 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A41 DIST: 9B ADV: FC: NR
Need Ship Date:00/00/0000 Original Required Delivery Date:08/13/2026
SPE7L3-26-T-188M NSN/Part Number: 3040-01-717-4704 Quantity: 1 EA Purchase Request: 7017911123QTY: 1 Delivery: 20 days ADO