This Solicitation opportunity from Department Of Defense was posted on August 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SLAVE CYLINDER, CLUTCH

Closed

SPE7L3-26-T-209DFederal

Submission Closed09/08/2026, 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: 336350

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Solicitation SPE7L1-27-T-1471 is a fixed-price contract issued by the Defense Logistics Agency Weapons Support Land Supply Chain for the procurement of hydraulic line guards designed for use on M109 tanks. The requirement involves multiple line items with varying quantities, including a primary item under NSN 2520-00-194-2448. This is a Foreign Military Sales requirement for Taiwan, with delivery specified as FOB Origin to the Ordnance Readiness Development Center in Nantou County. The delivery window is 20 days after award, with an original required delivery date of October 19, 2026. The contract mandates strict adherence to quality and technical standards, including ISO 9001:2015 compliance and zero-based sampling plans. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while hazardous materials must follow IP025 and 29 CFR 1910.1200. Security and compliance requirements are significant, including CMMC Level 2 certification, safeguarding of covered defense information per DFARS 252.204-7012, and strict export controls under ITAR and EAR. Additionally, the contract prohibits the use of Class I ozone-depleting chemicals and requires compliance with the Buy American Act and Berry Amendment. Award will be processed automatically via the DLA Internet Bid Board System (DIBBS), with a price evaluation preference available for certified HUBZone small businesses. Offers utilizing additive manufacturing are ineligible for award. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system. Inspection and acceptance will occur at the origin point in accordance with FAR 52.246-2.

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Supplier of Differential Cam Assembly (Spider)This subcontract involves the supply of one Differential Cam Assembly (Spider) intended for prime contractors fulfilling DLA supply contracts for a Caterpillar Inc 950BNS Scoop Loader. The required part must match Caterpillar Inc P/N 3V0909 and NSN 2520011651552. The completed assembly must be packaged according to MIL-STD-2073-1E, MIL-STD-129, and DLA requirement RP001. The contract is issued by the Department of Defense through the DLA Weapons Support Land Supplier Opns Vehicle Spt. Delivery is specified as FOB Origin to Joint Base Elmendorf Richardson, Alaska. The solicitation was posted on October 13, 2026, with a response deadline of October 26, 2026, falling under NAICS code 336350.

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Panel Fastener Insert SupplierThis subcontract involves the supply of 26 specialized panel fastener inserts, specifically part number FTR-4-0-1-.120-S manufactured by OGY, INC, for the Department of Defense via the ASC Commodities Division. The items are designated under NSN 5325-01-561-9878 and must be delivered FOB Origin to the DLA Distribution center located at Robins Air Force Base in Warner Robins, Georgia. The supplier is required to maintain strict adherence to the DLA Master List of Technical and Quality Requirements. Additionally, the contract mandates full compliance with cybersecurity and data protection standards, specifically DFARS 252.204-7012 and NIST SP 800-171. The procurement falls under NAICS code 336350.

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POSTED

DEADLINE

UNIVERSAL JOINT, VEHICU

Solicitation # SPE7L1-27-T-1422

Solicitation SPE7L1-27-T-1422, issued by the DLA Weapons Support Land Supply Chain, is for the procurement of 109 vehicular universal joints under NSN 2520007526823. This is a full and open competition for a critical application item that must adhere to TDP Rev C Gen 4 and specific basic and reference drawings. The required delivery date is June 16, 2027, with a need ship date of April 6, 2027, and a delivery lead time of 161 days. Delivery is to the DLA Distribution New Cumberland facility in Pennsylvania, with inspection and acceptance occurring at the destination. The contract mandates strict quality and technical compliance, requiring manufacturer inspection systems to meet SAE AS9003 or ISO 9001 standards. Sampling must follow MIL-STD-1916 or ASQ H1331, and marking must comply with MIL-STD-129 and MIL-STD-130N. Packaging is governed by MIL-STD-2073-1E and RP001, with specific requirements for military-level preservation and the prohibition of Class I ozone-depleting chemicals. Contractors must use the Wide Area WorkFlow system for invoicing and provide hazardous material status determinations prior to award. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. The solicitation provides a price evaluation preference for certified HUBZone small businesses and explicitly prohibits the use of additive manufacturing unless authorized. All quotes must be submitted via the DLA Internet Bid Board System by October 26, 2026.

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POSTED

DEADLINE

DISK, CLUTCH, VEHICULAR

Solicitation # SPE7L1-27-T-1423

Solicitation SPE7L1-27-T-1423 is a fixed-price supply contract issued by the DLA Weapons Support Land Supply Chain for the procurement of 163 vehicular clutch disks, identified by NSN 2520-01-073-4266. The items must be manufactured in accordance with specific technical drawings and quality assurance plans, including Basic Drawing NR 19207 12267369 Revision F. Delivery is required within 161 days after order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination in Anniston, Alabama. The manufacturer's inspection system must comply with ISO 9001:2015 or an equivalent standard, and acceptance requires zero non-conformances in sample lots. This procurement involves strict export-control requirements under ITAR and EAR regulations. To be eligible for award, offerors must possess an approved US/Canada Joint Certification Program certification and be authorized by the DLA controlling authority to access export-controlled technical data. Additionally, the contract mandates compliance with the Buy American Act and the Berry Amendment, with a reduced threshold of 150,000 dollars. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, and all invoicing must be processed electronically through the Wide Area Workflow system. Quotations are due by October 26, 2026.

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Solicitation # SPE7L3-27-T-0847

Solicitation SPE7L3-27-T-0847 is a request for quotations issued by the DLA Weapons Support Land Supplier Opns Vehicle Spt for one Spider, Differential Cam Assembly (NSN 2520011651552), specifically for use on a Caterpillar Inc 950BNS Scoop Loader (Part Number 3V0909). The procurement is categorized under NAICS code 336350. Delivery is required within five days after order, with an original required delivery date of October 1, 2026. The shipment is designated as an NMCS shipment to be delivered to Joint Base Elmendorf Richardson in Alaska, with offers submitted based on FOB Origin. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Inspection and acceptance will occur at the destination. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS). The contract incorporates various Federal Acquisition Regulation clauses, including those regarding equal opportunity, combating trafficking in persons, and the safeguarding of covered defense information. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system.

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Solicitation # SPE7L1-26-T-18V1

Solicitation SPE7L1-26-T-18V1 is a fixed-price request for quotations issued by DLA Land and Maritime for the procurement of 19 gearcase-motors, identified by NSN 3010-01-472-9627 and Globe Motors part number 83A1410. This procurement is designated as a total small business set-aside under NAICS code 336350. The required delivery date is February 12, 2027, with a need ship date of October 6, 2026, and a delivery window of 169 days after order. Shipping is established as FOB Origin under the First Destination Transportation program, with the final delivery, inspection, and acceptance point located at DLA Distribution Warner Robins in Georgia. Compliance requires adherence to ASTM D3951 for packaging, though the DLA Master List of Technical and Quality Requirements takes precedence. All shipments must be marked and labeled per MIL-STD-129 and palletized according to RP001. The contract incorporates several critical federal regulations, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Offerors must submit quotations via DIBBS by October 13, 2026. Payment and invoicing will be processed electronically through the Wide Area WorkFlow system.

POSTED

DEADLINE

HUB, WHEEL, VEHICULAR

Solicitation # SPE7M4-27-T-1193

Solicitation SPE7M4-27-T-1193, issued by the DLA Weapons Support Fluid Handling Division, is a request for quotations for 45 aluminum alloy vehicular wheel hubs designed for A10 aircraft with 6.00-9 or 7.50-10 wheel sizes. The procurement is governed by technical specifications under CID A-A-59494C Revision C and is designated as a critical application item. The required delivery date is April 25, 2027, with a need ship date of April 18, 2027, for delivery to the DLA Distribution Depot Oklahoma at Tinker AFB. The contract mandates strict adherence to DLA packaging and marking standards, requiring compliance with MIL-STD-129 and RP001 for palletization. Non-hazardous materials must follow ASTM D3951, while hazardous materials must be handled per FED-STD-313 and TQ requirement IP025. The award process includes a price evaluation preference for certified HUBZone small businesses and prohibits the use of additive manufacturing unless specifically authorized. Inspection and acceptance will occur at the destination, and all invoicing must be processed through the Wide Area WorkFlow system.

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UNIVERSAL JOINT, VEHICU

Solicitation # SPE7L3-27-T-0833

Solicitation SPE7L3-27-T-0833 is for the procurement of 60 vehicular universal joints (NSN 2520008688058) for the DLA Weapons Support Land Supplier Operations. The contract is a fixed-price acquisition with delivery required within 147 days, with terms set as FOB Origin and delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Technical compliance is governed by MIL-DTL-20625C, and the item is designated as a critical application item. The contractor must adhere to strict quality and security standards, including a CMMC Level 2 Self-Assessment and compliance with SAE AS9003 or ISO 9001. Inspection and acceptance occur at the origin using zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, with specific prohibitions against the use of mercury compounds and Class I ozone-depleting chemicals. A prototype package is required to validate the fit and size requirements of the applicable Special Packaging Instruction. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment regarding domestic sourcing. The solicitation is open to full and open competition, with a price evaluation preference available for SBA-certified HUBZone small businesses. Safeguarding of covered defense information is required per DFARS 252.204-7012.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

COUPLING, SHAFT, RIGID

Solicitation # SPE7L1-27-T-1442

Solicitation SPE7L1-27-T-1442 is a fixed-price requirement issued by the DLA Weapons Support Land Supply Chain for the procurement of three rigid shaft couplings, identified by NSN 3010-01-545-5471. This is designated as a critical application item that must be produced according to TDP Rev A Gen 1, specifically basic drawing 53711 7383860, revision D. Delivery is required within 161 days, with a need ship date of April 6, 2027, and a final required delivery date of June 15, 2027. The place of performance and delivery is the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with inspection and acceptance occurring at the origin. The contract imposes strict technical and security requirements, including a prohibition on the use of additive manufacturing processes. Eligible offerors must possess an approved US/Canada Joint Certification Program certification and DLA authorization to access export-controlled technical data subject to ITAR or EAR regulations. Compliance with CMMC Level 2 and DFARS safeguarding of covered defense information is required. Additionally, the procurement adheres to the Buy American Act and the Berry Amendment, with a reduced threshold of 150,000 dollars for domestic material restrictions. Packaging must follow MIL-STD-2073-1E and RP001, while marking must comply with MIL-STD-129. Invoicing and payment will be processed electronically via the Wide Area WorkFlow system.

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Solicitation # SPE7L3-27-T-0863

Solicitation SPE7L3-27-T-0863 is a request for quotations issued by the DLA Weapons Support Land Supplier Opns Vehicle Spt for the procurement of six control cams, identified by NSN 3040-01-643-4917. The contract requires delivery within 161 days after award, with a need ship date of April 6, 2027, and a final required delivery date of May 3, 2027. Delivery is FOB Origin to the DLA Distribution facility in New Cumberland, Pennsylvania, with inspection and acceptance occurring at the destination. The procurement includes stringent technical and security requirements, including CMMC Level 2 certification and compliance with export controls for technical data under ITAR or EAR. Eligible offerors must possess an approved US/Canada Joint Certification Program certification and DLA authority to access export-controlled data. The contract also mandates adherence to the Buy American Act and the Berry Amendment, with specific restrictions on additive manufacturing unless authorized. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, and any hazardous materials must be labeled per 29 CFR 1910.1200. Award evaluation may be automated, though quotes with first article test requirements are excluded. A price evaluation preference is available for SBA-certified HUBZone small businesses. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system. The solicitation is open for full and open competition, with a response deadline of October 26, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

1 day ago

DEADLINE

in 11 days

AI Contract Overview

Solicitation SPE7L3-26-T-209D is issued by the DLA Land and Maritime Land Supplier Ops Vehicle Support for the procurement of 15 clutch slave cylinders, identified by NSN 2520015938709 and ZF Off-Highway Solutions part number 12-120-010. The requirement is under NAICS code 336350, with a required delivery date of January 21, 2027, and a delivery lead time of 134 days. Shipping is established as FOB Origin, with the destination for both inspection and acceptance being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to DLA packaging requirements, specifically RP001 for palletization and MIL-STD-129 for marking and labeling. Non-hazardous materials must be packaged per ASTM D3951, while hazardous materials require compliance with TQ requirement IP025 and the Hazard Communication Standard. All quotes must be submitted through the DLA Internet Bid Board System (DIBBS). The agreement incorporates various FAR and DFARS clauses, including those regarding the Buy American and Balance of Payments Program, safeguarding covered defense information, and the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment.

General Info

DoD buys 15 clutch slave cylinders from ZF Off-Highway Solutions by January 2027.

Agency

Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPT

NAICS

336350 - Motor Vehicle Transmission and Power Train Parts Manufacturing

Place of Performance

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

Set-Aside

NONE

Documents

SPE7L3-26-T-209D Request for Quotations

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 26

Solicitation

Response DeadlineSep 8

Deadline has passed

Submission Closed

09/08/2026, 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

Karen McCarley

contact@example.gov

+1 (555) 000-0000

Full Description

SLAVE CYLINDER,CLUTCH
SLAVE CYLINDER,CLUT
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
ZF OFF-HIGHWAY SOLUTIONS MINNESOTA INC 92865 P/N 12-120-010
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 7018066408 0001 EA 15.000
NSN/MATERIAL:2520015938709
DELIVERY (IN DAYS):0134
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE
WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take
SPE7L3-26-T-209D
SECTION B
PR: 7018066408 PRLI: 0001 CONT’D
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:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:01/21/2027 Original Required Delivery Date:01/21/2027
SPE7L3-26-T-209D NSN/Part Number: 2520-01-593-8709 Quantity: 15 EA Purchase Request: 7018066408QTY: 15 Delivery: 134 days ADO