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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STOP, MECHANICAL

Closed

SPE7L1-26-T-03B3Federal

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: 332710

New

DIBBS

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DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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Aerospace Machining and Finishing of Counterweight SupportThis subcontract involves the aerospace machining and finishing of counterweight support components for the DLA Weapons Support ASC. The scope of work includes final machining, drilling, grinding, and surface treatment of cast parts to meet specific dimensions for Bell Textron part number 214-011-810-105. Production must be carried out using CNC milling and turning centers, with sampling and inspection conducted in accordance with MIL-STD-1916 or ASQ H1331 standards. The project is managed under NAICS code 332710 and requires strict adherence to compliance standards, specifically CMMC Level 2 and RQ001. The successful contractor will be responsible for delivering fully finished and inspected counterweight support components. The response deadline for this opportunity is October 30, 2026.

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Precision Ring Spacer ManufacturingThis subcontract involves the precision manufacturing of four Ring Spacers for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support ASC Supplier Oper AE and AF Div. The contractor is required to fabricate these parts according to NSN 5365014680271 specifications using precision machining equipment, with performance taking place in New Cumberland. Strict quality and regulatory standards must be met, including quality sampling per MIL-STD-1916 or ASQ H1331 and full compliance with the Buy American Act. Additionally, the contractor must verify that the components are free of mercury compounds. The solicitation was posted on October 22, 2026, with a response deadline of October 30, 2026, under NAICS code 332710.

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Supply of Fitting Tubes (NSN 5342011689801)This subcontract involves the manufacture or procurement of 25 critical application Fitting Tubes, specifically Part Number H805-10-SS under NSN 5342011689801, for the Department of Defense DLA Weapons Support Maritime Supply Chain. The project requires strict adherence to quality assurance standards MIL-STD-1916 or ASQ H1331 and sampling protocols per MIL-STD-105/ASQ Z1.4. All deliverables must be packaged according to ASTM D3951 and MIL-STD-129 for delivery to Pearl Harbor. Compliance requirements for this contract include adherence to the Berry Amendment and a mandatory NIST SP 800-171 cybersecurity assessment. The work falls under NAICS code 332710. Interested parties must respond by October 30, 2026, to support these essential maritime supply chain operations.

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Precision Finishing and First Article Testing (FAT) for Aircraft Trailing EdgeThis subcontract involves providing final precision machining and surface finishing for aircraft trailing edge components on behalf of prime contractors for the DLA Weapons Support ASC. The selected provider will be responsible for executing machining to strict TDP tolerances and preparing units for Government First Article Testing at Tinker AFB. Key deliverables include finished flight-ready components and comprehensive FAT reports. To qualify, the contractor must possess high-precision CNC machining capabilities and CMM inspection tools. Mandatory certifications include AS9100 and CMMC Level 2 compliance. This effort falls under NAICS code 332710 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 4 hours ago

DEADLINE

in 8 days

AI Contract Overview

Solicitation SPE7L1-26-T-03B3 is a fixed-price request for quotations issued by the DLA Land and Maritime Land Supply Chain for the procurement of two mechanical stops, specifically Allison Transmission Inc part number 29541562 (NSN 5340015547121). The requirement is part of a simplified acquisition for the Jordan Armed Forces, with a required delivery date of August 24, 2026, and a delivery window of 20 days after receipt of order. Inspection and acceptance are both designated at the point of origin, with shipping handled via FOB Origin. The contract mandates strict adherence to DLA packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129, with specific requirements for hazardous materials under IP025 and the Hazard Communication Standard. Logistics involve shipment through Serra International Inc in Newark, New Jersey, for final delivery to the GHQ Jordan Armed Forces in Amman. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic sourcing, and equal opportunity. All quotes must be submitted through the DLA Internet Bid Board System by September 8, 2026.

General Info

DoD solicitation SPE7L1-26-T-03B3 for two mechanical stops delivered to Jordan by August 2026.

Agency

Department Of Defense → LAND SUPPLY CHAIN

NAICS

332710 - Machine Shops

Place of Performance

USA

Set-Aside

NONE

Documents

SPE7L1-26-T-03B3 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 SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → LAND SUPPLY CHAIN

Office AddressUSA

Contacts

MICHAEL NORDAHL

contact@example.gov

+1 (555) 000-0000

Full Description

STOP,MECHANICAL
STOP,MECHANICAL
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
ALLISON TRANSMISSION INC 73342 P/N 29541562
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 7017960019 0001 EA 2.000
NSN/MATERIAL:5340015547121
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:10 OPI:O
INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA
PACK CODE:Q PACKING LEVEL: B
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
SPE7L1-26-T-03B3
SECTION B
PR: 7017960019 PRLI: 0001 CONT’D
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING
REQUIREMENTS FOR PROCUREMENT
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
FREIGHT FORWARDER:
BJO002
SERRA INTERNATIONAL INC
MASSIMO DICORI 201-716-4807
301 CRANEWAY STREET
NEWARK, NJ 07114
US
FREIGHT SHIPPING ADDRESS:
BJOA00
GHQ JORDAN ARMED FORCES
DIR OF DEF PROC ROYAL MNT CORP ST
TEL 96265000171 FAX 01196265001189
AMMAN
JO
MARKFOR
BJOA00
GHQ JORDAN ARMED FORCES
DIR OF DEF PROC ROYAL MNT CORP ST
TEL 96265000171 FAX 01196265001189
AMMAN
JO
M/F: (TCN) BJOA5N62305049
RDD: 288
PROJ: TP 2
SUPP ADD: BA2BFM SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A01 DIST: B02 ADV: 2L FC: YY
Need Ship Date:00/00/0000 Original Required Delivery Date:08/24/2026
SPE7L1-26-T-03B3 NSN/Part Number: 5340-01-554-7121 Quantity: 2 EA Purchase Request: 7017960019QTY: 2 Delivery: 20 days ADO