This Solicitation opportunity from Department Of Defense was posted on September 21, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SLING, ENGINE AND TRANS

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SPE7L3-26-T-238UFederal

Submission Closed09/24/2026, 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: 333310

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Supply of Vehicular Hub AssembliesThis subcontract involves the supply of vehicular hub assemblies, identified by NSN 2530-01-669-0012, to support prime contractors fulfilling DLA supply contracts for the Department of Defense. The selected provider is responsible for the manufacture or sourcing of the hubs, as well as the delivery of two hub assemblies and all necessary technical documentation, including material certifications, process operation sheets, and manufacturing drawings. The contractor must perform Product Verification Testing and submit samples for evaluation to ensure quality standards are met. All deliverables must strictly adhere to MIL-STD-2073-1E, MIL-STD-129, and RP001 packaging standards. The place of performance is designated as Minot AFB, and the project falls under NAICS code 333310.

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Solicitation # SPE7M0-27-T-0925

Solicitation SPE7M0-27-T-0925 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of one diopter scale, identified by NSN 1240-01-209-1741. The item is classified as a critical application item and must be manufactured in accordance with specific technical drawings, including Reference Drawing NR 19200 12579607 Revision E and MIL-DTL-53039 Revision F. Delivery is required within five days after receipt of order, with shipping terms set as FOB Origin under the First Destination Transportation program. Inspection and acceptance will take place at the destination. The contract mandates strict adherence to quality and packaging standards, requiring compliance with ASTM D3951, MIL-STD-129 for marking and labeling, and RP001 for palletization, with the DLA Master List of Technical and Quality Requirements taking precedence. Security and compliance requirements include a CMMC Level 2 Self-Assessment and safeguarding of covered defense information. Offerors must submit quotes via the DIBBS portal by November 13, 2026. The government will not evaluate offers utilizing additive manufacturing unless specifically authorized, and a price evaluation preference is provided for HUBZone small business concerns. Invoicing must be processed electronically through the Wide Area WorkFlow system.

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CASE, OPTICAL INSTRUMEN

Solicitation # SPE7M1-27-U-1095

Solicitation SPE7M1-27-U-1095 is a small business set-aside issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 514 optical instrument cases, identified by NSN 1240-01-530-3171. The requirement is under NAICS code 333310 and specifies a delivery timeframe of 84 days after order, with shipping terms as FOB Origin. Both inspection and acceptance will occur at the destination. The procurement incorporates technical and quality requirements from the DLA Master List and mandates adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. The contract requires the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. Contractors must comply with various federal regulations, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 for cybersecurity assessment. Additionally, any hazardous materials must be labeled according to 29 CFR 1910.1200 and FED-STD-313. Offerors are required to maintain updated representations and certifications in the System for Award Management and must disclose any use of non-domestic materials or covered defense telecommunications equipment.

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Solicitation # SPE7LX-27-U-0411

Solicitation SPE7LX-27-U-0411 is a total small business set-aside for a unilateral Indefinite Delivery Contract (IDC) with the DLA Weapons Support Strategic Acquisition Program Directorate. The contract is for the procurement of binoculars under NSN 6650-01-438-4117, with an estimated quantity of 66 units and a guaranteed minimum of 9 units once binding. The contract has a maximum value of 350,000.00 dollars and a performance period of one year. Delivery is specified as FOB Origin with a delivery window of 68 days, and both inspection and acceptance will occur at the destination. The contractor must adhere to strict quality and packaging standards, including ASTM D3951 for packaging, MIL-STD-129 for marking and labeling, and RP001 for palletization. Quality assurance will be managed via MIL-STD-1916 or ASQ H1331 sampling plans, with zero non-conformances required for acceptance. Technical and quality requirements are governed by the DLA Master List (RA001). Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and compliance with the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity standards. Items produced using additive manufacturing are ineligible for award.

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Solicitation # SPE7LX-27-U-0470

Solicitation SPE7LX-27-U-0470 is an indefinite-delivery contract issued by the DLA Weapons Support Strategic Acquisition Program Directorate for the procurement of 22 binoculars, specifically Steiner Optics Inc. part number 2347 (NSN 6650016749718). This is a total small business set-aside under NAICS code 333310. The delivery is required within 124 days after receipt of order, with terms set as FOB Origin. Inspection and acceptance will occur at the destination, with a strict quality requirement of zero non-conformances in the sample lot. The contract mandates strict adherence to technical and quality standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. All invoicing and receiving reports must be processed electronically through the Wide Area Workflow system. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. Quotations are due by November 17, 2026, and will be evaluated based on the price quoted for the estimated annual demand.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

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ANTI-REFLECTION DEVICE

Solicitation # SPE7M1-27-Q-0154

Solicitation SPE7M1-27-Q-0154 is a small business set-aside request for the procurement of one anti-reflection device for optical instruments, identified by part number 1240-01-690-5650. The requirement is issued by the Defense Logistics Agency (DLA) with a delivery deadline of 100 days after the award. The item must be manufactured in accordance with specific reference drawings, including 19200 13104518 Revision A, 19200 13074790 Revision B, and 16236 EI-016905650. Quality standards are governed by ISO 9001:2015, and inspection and acceptance will occur at the destination in Columbus, Ohio. A critical component of this contract involves the use of Government Furnished Property (GFP) in the form of Optical Surface Quality Standards (Scratch and Digs Standards) provided by US Army ARDEC on a loan basis. The contractor is responsible for all shipping and insurance costs, providing proof of insurance before the standards are shipped, and returning the standards annually for certification using the original government-provided packaging. Technical data associated with this procurement is subject to strict export controls under ITAR or EAR, and the contractor must meet CMMC Level 2 certification requirements. Award will be based on best value, evaluating price, offered delivery, and past performance.

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Solicitation # SPE7M1-27-U-1070

Solicitation SPE7M1-27-U-1070 is a unilateral Indefinite Delivery Contract issued by the Defense Logistics Agency Weapons Support Maritime Supply Chain for the procurement of Range Drums, identified by NSN 1240-01-695-1975. The contract has a maximum value of 350,000.00 dollars and seeks an estimated annual quantity of 3 units, with a guaranteed minimum of 1 unit. Delivery is required within 207 days, with terms set as FOB Origin and both inspection and acceptance occurring at the destination. The procurement is not a small business set-aside, though it allows for HUBZone price evaluation preferences. Technical and quality requirements are governed by the DLA Master List, and packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following RP001 requirements. Administrative requirements include electronic invoicing via Wide Area WorkFlow and adherence to various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment. Offers utilizing additive manufacturing are ineligible for award unless specifically authorized.

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Solicitation # SPE7L7-27-T-0469

Solicitation SPE7L7-27-T-0469 is for the procurement of five Borescope Kits, identified by NSN 6650-01-590-6625. The contract is issued by the Defense Logistics Agency for delivery to the DDSP New Cumberland Facility in Pennsylvania. The required delivery timeline is 55 days after order, with a need ship date of October 6, 2026, and an original required delivery date of February 5, 2027. Shipping terms are established as FOB Origin, with both inspection and acceptance occurring at the destination. The procurement is governed by a variety of technical and quality standards, including the DLA Master List of Technical and Quality Requirements, specifically RP001 for packaging and RQ017 for bare item marking. Packaging must adhere to MIL-STD-129 for marking and labeling, and either ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials. Quality assurance is managed through sampling plans such as MIL-STD-1916 or MIL-STD-105/ASQ Z1.4, with an acceptance criterion of zero non-conformances. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and small business representations.

DDSP NEW CUMBERLAND FACILITY

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Solicitation # SPE7L1-27-T-3203

Solicitation SPE7L1-27-T-3203 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of two pressure indicators, identified by NSN 6685-01-281-2627. The items are critical application components and must be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The required delivery date is November 8, 2027, with a need ship date of November 3, 2026, and a delivery lead time of 378 days after order. Inspection and acceptance will take place at the destination. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, specifically requiring the delicate instrument special marking code 05. It prohibits the intentional addition of mercury or mercury-containing compounds unless functionally required for the instrument. Compliance with the Buy American Act and DFARS cybersecurity requirements, including NIST SP 800-171, is mandatory. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Quotations are due by November 13, 2026.

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Solicitation # SPE7M0-27-T-0937

Solicitation SPE7M0-27-T-0937 is a request for the procurement of one telescope mount, identified by NSN 1240013818557, for the DLA Weapons Support Maritime Supply Chain. The item must be manufactured in accordance with Technical Data Package Rev A Gen 1 and specific reference drawings, including Drawing NR 19200 12579607 Revision E and Drawing NR 19200 11728943. The required delivery date is October 30, 2026, with shipment directed to the Anniston Army Depot in Alabama via the fastest traceable means. Inspection and acceptance will occur at the point of origin, and the manufacturer's quality system must comply with SAE AS9003 or ISO 9001. The contract incorporates stringent packaging and marking requirements, including MIL-STD-129 for labeling and MIL-STD-2073-1E for packaging data, with specific adherence to Special Packaging Instruction AM11728943 and DLA packaging requirements for palletization. Key regulatory requirements include a CMMC Level 2 Self-Assessment, the Buy American and Balance of Payments Program, and the use of the Wide Area WorkFlow system for electronic invoicing. All quotes must be submitted through the DLA Internet Bid Board System by November 13, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

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FILTER SUBASSEMBLY, LIG

Solicitation # SPE7M1-27-U-1113

Solicitation SPE7M1-27-U-1113 is an indefinite-quantity contract issued by the DLA Weapons Support Maritime Supply Chain for the procurement of Filter Subassemblies for optical instruments, identified by NSN 1240-01-701-2911. The requirement consists of an estimated annual quantity of 542 units, with a guaranteed contract minimum of 81 units and a maximum contract value of 350,000.00 dollars. Delivery is required within 32 days after receipt of the order, with shipping terms set as FOB Destination. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, alongside DLA-specific requirements RP001 and RA001. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The procurement is not a small business set-aside, though it may utilize HUBZone price evaluation preferences. Key regulatory compliance includes DFARS cybersecurity reporting, the Buy American Act, and specific prohibitions on covered defense telecommunications equipment.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 8 hours ago

DEADLINE

in 15 days

AI Contract Overview

Solicitation SPE7L3-26-T-238U, issued by DLA Land and Maritime, is for the procurement of 17 engine and transmission slings for motor vehicles, identified as NSN 4910-01-193-7808. This is designated as a critical application item with approved part numbers from Wheeler Fleet Solutions (304-J33139), Draf Industries (561), and Bosch Automotive Service Solutions (J33139). The requirement falls under NAICS code 333310 and follows a delivery schedule of 168 days, with an original required delivery date of February 3, 2027, and a need ship date of March 9, 2027. Delivery is FOB Origin, with the destination for inspection and acceptance being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with DLA Master List of Technical and Quality Requirements and RP001 palletization requirements taking precedence. Administrative requirements include the use of Wide Area WorkFlow (WAWF) for electronic invoicing and payment. The solicitation incorporates various DFARS and FAR clauses, including those regarding cybersecurity (DFARS 252.204-7012), the Buy American Act, and hazardous material labeling. Offers must be submitted via the DIBBS system, and the government may apply a HUBZone price evaluation preference.

General Info

DLA Land and Maritime seeks 17 engine and transmission slings by March 2027.

Agency

Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPT

NAICS

333310 - Commercial and Service Industry Machinery 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

1 update

PhaseClosed

PostedSep 10

Solicitation

Deadline changedSep 21

Response deadline changed from Sep 21, 2026 to Sep 24, 2026.

Response DeadlineSep 24

Deadline has passed

Submission Closed

09/24/2026, 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

Matthew Curry

contact@example.gov

+1 (555) 000-0000

Full Description

SLING,ENGINE AND TRANSMISSION,MOTOR VEHI
SLING, ENGINE AND TRANSMISSION, MOT
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
CRITICAL APPLICATION ITEM
WHEELER FLEET SOLUTIONS, CO. 55683 P/N 304-J33139
DRAF INDUSTRIES, INC 30282 P/N 561
BOSCH AUTOMOTIVE SERVICE SOLUTIONS INC. 33287 P/N J33139
TDP Rev A Gen 1 IAW REFERENCE REVISION NR DTD PART PIECE NUMBER:
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 7018274569 0001 EA 17.000
NSN/MATERIAL:4910011937808
DELIVERY (IN DAYS):0168
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
SPE7L3-26-T-238U
SECTION B
PR: 7018274569 PRLI: 0001 CONT’D
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:
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:03/09/2027 Original Required Delivery Date:02/03/2027
SPE7L3-26-T-238U NSN/Part Number: 4910-01-193-7808 Quantity: 17 EA Purchase Request: 7018274569QTY: 17 Delivery: 168 days ADO