This Solicitation opportunity from Department Of Defense was posted on July 27, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SHAFT, STRAIGHT

Closed

SPE4A6-26-T-06SWFederal

Submission Closed07/30/2026, 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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AI Contract Overview

The contract solicitation SPE4A6-26-T-06SW is for the procurement of 23 straight shafts, identified by NSN 3040001180847 and HONEYWELL part number 531505-1, under a fixed-price arrangement with a unit price of $23.00 per item. Delivery is scheduled for 124 days after order date, with a required delivery date of November 25, 2026, and all items must be shipped FOB origin to Tinker Air Force Base, Oklahoma, with final inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951 unless superseded by the DLA Master List of Technical and Quality Requirements, which takes precedence; palletization must follow RP001 DLA Packaging Requirements, and all markings and labeling must adhere strictly to MIL-STD-129. The item is designated as a critical application item with no shelf life requirement, and the use of Class I ozone-depleting chemicals is expressly prohibited, overriding any conflicting specification requirements unless alternative chemicals are pre-approved. All packaging and supplies must be marked for government use, and non-accepted items must have all government identifiers removed before disposition. Cybersecurity requirements are potentially applicable under RD003, indicating the contractor may be subject to safeguarding covered defense information and compliance with NIST SP 800-171. The contract includes mandatory clauses on employment equality, combating human trafficking, eligibility verification, sustainable products, hazardous material identification, and accelerated payments to small business subcontractors, with deviations applied to several clauses under Deviation 2026-00038. Electronic invoicing is required via WAWF, and the offeror must possess a valid UEI and CAGE code, with representations required regarding small business status, socioeconomic certifications, and compliance with the Buy American and Berry Amendments. No subcontracting plan is explicitly mandated, but small business representations may trigger reporting obligations. The contractor must comply with DFARS and FAR clauses regarding hazardous materials, radioactive disclosures, DPAS priority ratings, and the prohibition of covered telecommunications equipment. All submissions for this simplified acquisition must be submitted electronically through the DLA Internet Bid Board System by July 23, 2026.

General Info

Procure 23 straight shafts, NSN 3040-00-118-0847, at $23 each, deliver to Tinker AFB within 124 days, comply with DLA and MIL-STD requirements.

Agency

Department Of Defense → ASC COMMODITIES 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

NONE

Documents

RFQ SPE4A6-26-T-06SW Request for Quotations

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedJul 15

Solicitation

Deadline changedJul 27

Response deadline changed from Jul 23, 2026 to Jul 30, 2026.

Response DeadlineJul 30

Deadline has passed

Submission Closed

07/30/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Office AddressUSA

Contacts

CHERRELL JACKSON

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.
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 7017385308 0001 EA 23.000
SPE4A6-26-T-06SW
SECTION B
PR: 7017385308 PRLI: 0001 CONT’D
NSN/MATERIAL:3040001180847
DELIVERY (IN DAYS):0124
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:11/25/2026 Original Required Delivery Date:11/25/2026
SPE4A6-26-T-06SW NSN/Part Number: 3040-00-118-0847 Quantity: 23 EA Purchase Request: 7017385308QTY: 23 Delivery: 124 days ADO