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.

Top

SHOCK ABSORBER, DIRE

Closed

SPE7L1-26-T-901PFederal

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.

Active Opportunities Like This One

NAICS: 332999

New

DIBBS

Supplier of Spring-Loaded Shaft Seal AssembliesThis subcontract, issued by the DLA Weapons Support Maritime Supply Chain under the Department of Defense, requires the provision of three spring-loaded shaft seal assemblies. The supplier is responsible for manufacturing or sourcing parts that meet NSN 4320016927342 and must strictly adhere to ASTM D3951 and MIL-STD-129 standards for packaging and labeling. Performance of the contract takes place in Tracy, California, under NAICS code 332999. The agreement is designated as a Total Small Business Set-Aside and mandates compliance with the DLA Master List of Technical and Quality Requirements. Additionally, the supplier must follow DFARS 252.204-7012 regulations regarding cybersecurity reporting. The solicitation was posted on October 29, 2026, with a response deadline of November 9, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Pressure Bellows (NSN 3010-01-200-5475) SupplierThis subcontract involves the manufacture or procurement of 21 pressure bellows under NSN 3010-01-200-5475 for prime contractors supporting the Department of Defense DLA Weapons Support Land Supplier Operations. The supplier must ensure all parts meet DLA Master List requirements and adhere to strict packaging and palletization standards, specifically ASTM D3951, MIL-STD-129, and RP001. Performance of the contract is centered at Tinker AFB. Compliance requirements are rigorous, necessitating a CMMC Level 2 self-assessment and full adherence to NIST SP 800-171. Additionally, the supplier must comply with the Buy American Act and the Berry Amendment. Interested parties must submit their responses by November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supply of Straight Adapters (NSN 4730-01-715-8211)This subcontract with the Department of Defense, specifically the DLA Weapons Support Fluid Handling Division, requires the procurement of 18 straight adapters identified by NSN 4730-01-715-8211. The contractor is responsible for manufacturing or sourcing these units in strict accordance with the DLA Master List technical and quality requirements. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 332999. Critical compliance mandates include packaging and labeling according to MIL-STD-129 and RP001 standards. Additionally, the contractor must certify that no Class I ozone-depleting chemicals are utilized during the production process. The solicitation was posted on October 29, 2026, with a response deadline of November 9, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Forward Roller Assemblies (NSN 1055016527993)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Supplier OEM Division, requires the manufacture or sourcing of 635 Forward Roller Assemblies. All units must strictly adhere to the technical and quality specifications outlined in NSN 1055016527993 and the DLA Master List. The selected provider is responsible for submitting comprehensive documentation regarding the brand, model, and original equipment manufacturer part numbers. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 332999, with performance located in New Cumberland. To be eligible, contractors must complete a CMMC Level 2 Self-Assessment and maintain full compliance with defense telecommunications prohibitions. Interested parties must submit their responses by November 6, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Manufacturing of Solid Non-Metallic Wheels

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Pintle Assembly, Towing (NSN 2540016148908)

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Supply of Plain Encased Seals (NSN 5330008212374)This subcontract involves the supply of plain encased seals for prime contractors supporting DLA and Navy supply contracts. The scope of work requires the manufacture or sourcing of part number CB124-23, which is designated as a Critical Application Item. To maintain strict quality and tolerance standards, the provider must deliver a complete technical data package for both approved and proposed alternate parts. The specific deliverable consists of 7 units of NSN 5330008212374 along with the associated technical data package. This requirement is managed by the Department of Defense under the DLA Weapons Support Land Supplier Operations Vehicle Support agency, with the place of performance located in Dulles, Virginia.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supply of Fluid Pressure Filter Parts KitsThis subcontract involves the supply of seven specialized fluid pressure filter parts kits for the Department of Defense under the DLA Weapons Support Maritime Supply Chain. The contractor is responsible for manufacturing or sourcing all necessary components and kitting them into single units. Strict adherence to the Buy American Act and the Berry Amendment is required to ensure domestic sourcing compliance. Operational requirements include following specific packaging and marking standards, namely MIL-STD-2073-1 Appendix D, MIL-STD-129, and RP001. Additionally, the provider must maintain NIST SP 800-171 compliance for data security. Performance for this contract will take place in New Cumberland, Pennsylvania.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Welding Qualification Test Kits (NSN 3439016824453)This subcontract, issued by the Department of Defense for the DDSP New Cumberland Facility, involves the supply of 352 welding qualification test kits under NSN 3439016824453. The contractor is responsible for manufacturing or sourcing these kits in strict accordance with Basic Drawing NR 98752 8027655 Rev B and Reference Drawing NR 98752 200415485 Rev E to support prime contractors delivering DLA supply contracts. The agreement is designated as a Total Small Business Set-Aside under NAICS code 332999. Key compliance requirements include adherence to NIST SP 800-171 cybersecurity standards and DFARS 252.223-7008 regulations concerning Hexavalent Chromium. Performance for this contract will take place in New Cumberland, Pennsylvania.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Safety Step Ladder Supplier

POSTED

DEADLINE

Supply of Blind Rivets (Critical Application)

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

POSTED

DEADLINE

Welding Qualification Test Kit SupplierThis subcontract, issued by the Department of Defense through the Jacksonville Building, requires the manufacture or procurement of 528 Welding Qualification Test Kits for prime contractors. The production must strictly adhere to Basic Drawing NR 98752 8027658 Revision C and Reference Drawing NR 98752 200415485 Revision E, while utilizing quality control equipment to ensure all units meet NSN 3439016797026 requirements and established qualification test standards. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 332999, with performance taking place in Jacksonville, Florida. Interested parties must respond by November 9, 2026, to fulfill the delivery of the 528 completed kits.

JACKSONVILLE BLDG

POSTED

about 5 hours ago

DEADLINE

in 11 days

AI Contract Overview

The contract pertains to the procurement of 39 direct-action shock absorbers with NSN 2510015932843 under solicitation SPE7L1-26-T-901P, issued by the Department of Defense’s Land Supply Chain. Delivery is required FOB origin to the DLA Distribution Red River facility in Texarkana, TX, with a required delivery schedule of 201 days after award, targeting a need ship date of February 28, 2027, and an original delivery deadline of March 26, 2027. The unit price is set at $39.00 per unit with zero variance allowed in quantity. Inspection and acceptance occur at the destination under FAR 52.246-2, and all items must be packaged in strict compliance with MIL-STD-2073-1E and DLA Packaging Requirements RP001, including specific preservation methods, materials, and wrapping standards. Marking must conform to MIL-STD-129 with special marking code ZZ indicating “OPEN THIS SIDE” and parcel post address details. The contract is a simplified acquisition under FAR 52.213-4, structured as a fixed-price contract, and requires electronic invoicing via Wide Area WorkFlow. Compliance with cybersecurity requirements under NIST SP 800-171 and safeguarding of covered contractor information systems is mandated through DFARS clauses. Contractors must verify employment eligibility, adhere to anti-human trafficking provisions, and represent their small business status if applicable. Hazardous materials must be identified with current Safety Data Sheets, and all items must be free of covered telecommunications equipment as prohibited by DFARS 252.204-7018. The contract includes numerous FAR and DFARS clauses governing subcontracting, payments, changes, and contractor representations, and requires a valid Unique Entity ID and CAGE code for participation. No option quantities or detailed pricing structure is provided beyond the base CLIN, and the solicitation does not specify evaluation factors beyond technical compliance and price.

General Info

39 shock absorbers at $39 each, FOB origin, deliver by March 26, 2027, to Texarkana, TX, per MIL-STD packaging.

Agency

Department Of Defense → LAND SUPPLY CHAIN

NAICS

332999 - All Other Miscellaneous Fabricated Metal Product Manufacturing

Place of Performance

10TH STREET AND K AVENUE, TEXARKANA, TX, 75507-5000, USA

Set-Aside

NONE

Documents

RFQ SPE7L1-26-T-901P for DLA Land and Maritime

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 30

Combined Synopsis

Response DeadlineAug 10

Deadline has passed

Submission Closed

08/10/2026, 05:00:00 PM UTC

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → LAND SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → LAND SUPPLY CHAIN

Office AddressUSA

Contacts

AMBER WEAVER

contact@example.gov

+1 (555) 000-0000

Full Description

SHOCK ABSORBER,DIRE
SHOCK ABSORBER, DIRECT ACTION
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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
(FRONT)
OSHKOSH DEFENSE LLC 75Q65 P/N 3955600
BC TECHNICAL CENTER, LLC 82SX4 P/N BCA1286KT
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 7017046172 0001 EA 39.000
NSN/MATERIAL:2510015932843
DELIVERY (IN DAYS):0201
DELIVER FOB: ORIGIN
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:20 CLNG/DRY:1 PRESV MAT:89
WRAP MAT:GC CUSH/DUNN MAT:JC CUSH/DUNN THKNESS:C
UNIT CONT:ED OPI:M
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
SPE7L1-26-T-901P
SECTION B
PR: 7017046172 PRLI: 0001 CONT’D
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING
REQUIREMENTS FOR PROCUREMENT
ZZ SPECIAL MARKING REQUIREMENTS:
13 OPEN THIS SIDE
PARCEL POST ADDRESS:
SW3227
DLA DISTRIBUTION RED RIVER
RECEIVING BLDG 499
10TH STREET AND K AVENUE
TEXARKANA TX 75507-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3227
DLA DISTRIBUTION RED RIVER
RECEIVING BLDG 499
10TH STREET AND K AVENUE
TEXARKANA TX 75507-5000
US
Need Ship Date:02/28/2027 Original Required Delivery Date:03/26/2027
SPE7L1-26-T-901P NSN/Part Number: 2510-01-593-2843 Quantity: 39 EA Purchase Request: 7017046172QTY: 39 Delivery: 201 days ADO