Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Supply of Aviation Ball Joints (NSN 3040-01-624-1739)

Active

Federal

Response Deadline11/16/2026, 05:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

General Info

Agency

Department Of Defense → DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

NAICS

336350 - Motor Vehicle Transmission and Power Train Parts Manufacturing

Place of Performance

TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7L1-27-T-3519.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

BALL JOINT

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedNov 4

subcontract

Response DeadlineNov 16

Submission deadline

Response Deadline

11/16/2026, 05:00:00 PM UTCin 11 days

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies aviation ball joints for prime contractors on DLA Weapons Support Land Supply Chain projects. Provides P/N 7000AG2252-1 (NSN 3040016241739) for aviation ground equipment. Packages and marks items per MIL-STD-2073-1E, MIL-STD-129, and RP001. Requires NIST SP 800-171 cybersecurity compliance and 29 CFR 1910.1200 hazard labeling if applicable. Delivers three packaged units to DLA Distribution San Joaquin.

Similar Contracts

Same NAICS industry code

Vehicular Propeller Shaft Supplier

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 20 hours ago

DEADLINE

Supply of Close Tolerance Screws (NSN 5305014838117)This subcontract, issued by the Department of Defense through the DLA Weapons Support ASC Commodities Division, requires the provision of 234 precision-manufactured close tolerance screws under NSN 5305014838117. The parts must be produced according to Military Part Standards or Consensus Non-Government Standards, specifically excluding the use of additive manufacturing. Performance will take place in Tracy, California, under NAICS code 336350. Strict quality and logistical standards are mandated for this contract. The manufacturer must implement inspection systems that comply with SAE AS9003 or ISO 9001, utilizing sampling methods per MIL-STD-1916. Additionally, all deliverables must be packaged and labeled in accordance with ASTM D3951 and MIL-STD-129 to ensure compliance with prime contractor and agency requirements.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 20 hours ago

DEADLINE

CYLINDER ASSEMBLY, ACTU

Solicitation # SPE7L3-27-T-1823

Solicitation SPE7L3-27-T-1823 is a small business set-aside procurement issued by the Defense Logistics Agency for two units of a linear actuating cylinder assembly. The required item is identified by NSN 3040014959856 and part number 02040, manufactured by Tru-Hitch, Inc. (CAGE 1BZD4). The procurement falls under NAICS code 336350 and utilizes the First Destination Transportation program to optimize shipping costs. The required delivery date is April 9, 2027, with a delivery window of 143 days after order. Inspection and acceptance will occur at the destination, specifically DLA Distribution Red River in Texarkana, Texas. The contract mandates strict adherence to DLA packaging requirements (RP001), MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. Technical and quality standards are governed by the DLA Master List (RA001), and the removal of government identification from non-accepted supplies is required per RQ011. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act, NIST SP 800-171 cybersecurity standards, and hazardous material identification. Offers utilizing additive manufacturing are ineligible for award, and a HUBZone price evaluation preference may be applied.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 20 hours ago

DEADLINE

DIFFERENTIAL GEAR U

Solicitation # SPRAL1-27-Q-0010

This solicitation, issued by DLA Land and Maritime (Albany), seeks the procurement of four units of Differential Gear U, identified by NSN 2520-15-026-6567 and approved part number 60212366. The approved source of supply is IVECO Defence Vehicles S.P.A. (A4249). This is a firm fixed price requirement with a delivery timeline of 90 days after receipt of order. Delivery is to be made to DLA Distribution Albany in Georgia, with FOB terms specified as origin and both inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, including ASTM-D3951 for commercial packaging, ASTM D4169 for container performance, and MIL-STD-129P for labeling. Unitization according to MIL-STD-147 is required for all DoD shipments. Invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system within the Procurement Integrated Enterprise Environment (PIEE). Eligible offerors must be registered in the System for Award Management (SAM.gov) and provide quotations via DIBBS by November 20, 2026. The procurement is governed by NAICS code 336350 and includes various FAR and DFARS clauses regarding business ethics, cybersecurity, and trade preferences.

ALBANY TRANSPORTATION OFFICER

POSTED

about 20 hours ago

DEADLINE

Solicitation # SPE7L1-27-T-3519

Solicitation SPE7L1-27-T-3519 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of three ball joints, identified by NSN 3040-01-624-1739 and part number 7000AG2252-1. The required delivery date is March 30, 2027, with a delivery timeline of 133 days after receipt of order. Shipping is designated as FOB Origin, with the final delivery destination being DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Technical and quality requirements are governed by the DLA Master List, and palletization must follow RP001 requirements. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The solicitation incorporates various DFARS and FAR clauses, including the Buy American Act, NIST SP 800-171 cybersecurity assessment requirements, and prohibitions on covered defense telecommunications equipment. All quotations must be submitted via the DIBBS portal by November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 20 hours ago

DEADLINE

ACTUATOR, HYDRAULIC-PNE

Solicitation # SPE7L1-27-T-3506

Solicitation SPE7L1-27-T-3506 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of 21 linear hydraulic-pneumatic actuators. The required items are identified by NSN 3010-01-567-3948 and CNH Industrial America LLC part number 87438187. Delivery is required within 218 days after the order date, with shipping terms set as FOB Origin. The designated delivery location is the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to technical and quality standards, specifically the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled according to MIL-STD-129 and palletized per RP001. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area Workflow (WAWF) system for electronic invoicing and payment. Compliance with various DFARS and FAR clauses is required, including the Buy American Act, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment. Quotations are due by November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 20 hours ago

DEADLINE

PROPELLER SHAFT, VEHICU

Solicitation # SPE7L1-27-T-3520

Solicitation SPE7L1-27-T-3520, issued by the DLA Weapons Support Land Supply Chain, is for the procurement of two vehicular propeller shafts, identified by NSN 2520-01-605-0999. The contract requires delivery within 75 days of award, with a need ship date of January 31, 2027. Shipping is established as FOB Origin, and the items are to be delivered to DLA Distribution Red River in Texarkana, Texas. Both inspection and acceptance will occur at the destination. The contract mandates strict adherence to DLA Master List of Technical and Quality Requirements, which take precedence over ASTM D3951. Packaging must comply with MIL-STD-129 for marking and labeling, and palletization must follow RP001 requirements. Hazardous materials must be handled according to FED-STD-313 and TQ requirement IP025. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS restrictions on covered defense telecommunications equipment.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 20 hours ago

DEADLINE

CLUTCH PLATE ASSEMBLY

Solicitation # SPE7L1-27-T-3431

Solicitation SPE7L1-27-T-3431 is a request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of 44 units of Clutch Plate Assemblies (NSN 2520007894847). These components serve as engine drive flywheel couplings and are specifically used on General Motors Corporation model 6V-53 diesel engines. The requirement is designated as a total small business set-aside under FAR 19.5, with a required delivery date of April 28, 2027, and a delivery lead time of 162 days after order. The items are to be delivered FOB Destination to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, with additional requirements set forth in DLA packaging requirement RP001. Inspection and acceptance will occur at the destination point. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation incorporates various federal and defense regulations, including the Buy American and Balance of Payments Program, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment. Quotations are due by November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 20 hours ago

DEADLINE

PROPELLER SHAFT, VEHICU

Solicitation # SPE7L3-27-T-1801

Solicitation SPE7L3-27-T-1801 is a small business set-aside request for the procurement of six vehicular propeller shafts, identified by NSN 2520013513490 and Oshkosh Defense part number 1721070. Issued by the DLA Weapons Support Land Supplier Operations Vehicle Support, the contract specifies a delivery timeframe of 193 days after receipt of order, with a required delivery date of May 29, 2027. The items are to be delivered FOB Origin to DLA Distribution Red River in Texarkana, Texas, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific packaging standards such as MIL-STD-129 for marking and RP001 for palletization. Non-hazardous materials must follow ASTM D3951, while hazardous materials require compliance with FED-STD-313 and TQ requirement IP025. Key regulatory requirements include the Buy American Act, DFARS cybersecurity reporting standards, and a prohibition on the use of Class I ozone-depleting chemicals. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 20 hours ago

DEADLINE

PROPELLER SHAFT, VEHICU

Solicitation # SPE7L3-27-T-1827

Solicitation SPE7L3-27-T-1827 is a small business set-aside request for quotation issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of three vehicular propeller shafts. The required hardware is identified as NSN 2520015675305, specifically Dana Commercial Vehicle Manufacturing part number 805085-1310. The items are to be delivered FOB Origin to DLA Distribution Red River in Texarkana, Texas, with a required delivery date of June 5, 2027, and a delivery window of 200 days after order. Inspection and acceptance will take place at the destination per FAR 52.246-2. The contract mandates strict adherence to DLA packaging and marking standards, requiring compliance with MIL-STD-129 for labeling and RP001 for palletization. Non-hazardous materials must follow ASTM D3951, while hazardous materials must be packaged according to TQ requirement IP025 and FED-STD-313. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act, NIST SP 800-171 cybersecurity standards, and prohibitions on covered defense telecommunications equipment. Quotations were due by November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 20 hours ago

DEADLINE

PARTS KIT, DRIVING AXLE

Solicitation # SPE7L1-27-T-3528

Solicitation SPE7L1-27-T-3528, issued by the DLA Weapons Support Land Supply Chain, is a small business set-aside for the procurement of 21 driving axle differential parts kits (NSN 2520-01-613-0780). The contract requires delivery within 216 days after the order date, with inspection and acceptance occurring at the destination. The procurement is governed by NAICS code 336350 and includes strict adherence to the Buy American Act and Berry Amendment regarding domestic material preferences. Technical requirements mandate that each kit include a detailed parts list and assembly instructions where applicable. Packaging must comply with MIL-STD-2073-1 Appendix D and MIL-STD-129, specifically prohibiting the bulk shipping of hardware; all loose hardware must be secured in sealed containers to prevent corrosion or damage. Additionally, the contractor must ensure that no Class I ozone-depleting chemicals are used in the items. Administrative requirements include electronic invoicing via the Wide Area WorkFlow (WAWF) system and compliance with NIST SP 800-171 and DFARS cybersecurity standards for safeguarding covered defense information.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 20 hours ago

DEADLINE

SHAFT, AXLE, AUTOMOTIVE

Solicitation # SPE7L2-27-T-0058

Solicitation SPE7L2-27-T-0058 is a small business set-aside issued by the DLA Weapons Support Land Supplier Operations Wheeled Vehicles for the procurement of two automotive axle shafts, identified by NSN 2520015707469 and Oshkosh Defense LLC part number 3672003. The requirement falls under NAICS code 336350. The required delivery date and need ship date are both set for March 2, 2027, with a delivery lead time of 105 days after order. Shipping is designated as FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contract is governed by a comprehensive set of FAR and DFARS clauses, including requirements for the Buy American and Balance of Payments Program, safeguarding covered defense information, and the prohibition of covered defense telecommunications equipment. Technical and quality standards are dictated by the DLA Master List, which takes precedence over ASTM D3951 commercial packaging standards. Packaging must comply with RP001 and MIL-STD-129 for marking and labeling. Invoicing and receiving reports must be processed electronically through the Wide Area Workflow system. Additive manufacturing is prohibited unless specifically authorized by the contracting officer and approved by the Engineering Support Activity.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS WHEELED VEHICLES

POSTED

about 20 hours ago

DEADLINE

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

Same awarding agency

Supply of Vehicular Component Bracket (NSN 2590016031932)This subcontract involves the sourcing and manufacture of a single vehicular component bracket conforming to NSN 2590016031932 for prime contractors supporting the DLA Weapons Support Land Supply Chain. The selected provider must ensure all materials comply with the Buy American Act and the Berry Amendment. Delivery of the physical bracket is required within five days of the contract award. Strict adherence to technical and quality standards is mandatory, including packaging per ASTM D3951 and the DLA Master List of Technical and Quality Requirements. Additionally, all items must be marked and palletized in accordance with MIL-STD-129 and RP001 DLA. The opportunity is categorized under NAICS code 332510.

Hardware Manufacturing

POSTED

about 20 hours ago

DEADLINE

Manufacturing of Access Covers (NSN 5340-01-237-3027)This subcontract involves the manufacture and supply of four precision-engineered access covers under NSN 5340-01-237-3027 for the Department of Defense, specifically supporting DLA Weapons Support Land Supply Chain contracts. The project requires a provider with specialized precision machining and forming capabilities to fabricate the covers in strict accordance with Drawing 98752 60244-40578 (Rev C/A) and Drawing 98752 60244-40577 (Rev C) per TDP Rev A Gen 4. The work is categorized under NAICS code 332722 and will be performed at Tinker AFB. Interested parties must respond by November 16, 2026, to fulfill the requirements for these critical components.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 20 hours ago

DEADLINE

Manufacturing of Access Cover (NSN 5340-01-587-8441)This subcontract involves the manufacture and supply of one Access Cover, identified by NSN 5340-01-587-8441, for prime contractors supporting DLA supply contracts. The selected provider will utilize precision machining and fabrication equipment to produce the part according to exact specifications sourced from the DLA technical data portal. All deliverables must be labeled and marked in compliance with MIL-STD 129 and delivered FOB Destination. The project is managed under the Department of Defense through the DLA Weapons Support Land Supply Chain, with performance taking place in Albany. The contract falls under NAICS code 332994. Interested parties must adhere to the response deadline of November 16, 2026.

Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

about 20 hours ago

DEADLINE

Supply of Threaded Spacing StandoffsThis subcontract involves the manufacture or procurement of 18 threaded spacing standoffs, specifically stud extensions, that must adhere to NSN 5340-01-239-2394 specifications. The agreement is managed under the DLA Weapons Support Land Supply Chain for the Department of Defense. A critical restriction is placed on the production process, as additive manufacturing is strictly prohibited unless explicit authorization is granted. The completed hardware must be packaged according to RP001 and ASTM D3951 standards, with all packaging marked in compliance with MIL-STD-129. Final delivery of the units is required at the DLA Distribution DDSP New Cumberland Facility in New Cumberland. The contract falls under NAICS code 332510 and was posted with a response deadline of November 16, 2026.

Hardware Manufacturing

POSTED

about 20 hours ago

DEADLINE

Nonmetallic Hose Assembly Supplier (NSN 4720012960402)This subcontract involves the supply of three nonmetallic hose assemblies for the DLA Weapons Support Land Supply Chain. Each assembly must feature a 3-inch inner diameter and a length of 25 feet, equipped with male NPT brass couplings. The supplier is required to ensure all materials are free of Class I ozone-depleting chemicals and strictly adhere to ASTM D3951, MIL-STD-129 packaging and marking standards, and RQ017 bare item marking requirements. The completed order is to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. This procurement falls under NAICS code 326220 and is associated with NSN 4720012960402. Interested parties must respond by November 16, 2026.

Rubber and Plastics Hoses and Belting Manufacturing

POSTED

about 20 hours ago

DEADLINE

Supply of Magnetic Catches (NSN 5340-01-345-6785)This subcontract, issued by the Department of Defense under the DLA Weapons Support Land Supply Chain, requires the sourcing or manufacture of one magnetic catch identified by NSN 5340-01-345-6785. The hardware is intended for prime contractors fulfilling DLA supply contracts and must be delivered via FOB Origin to Blacklick, Ohio. The contract strictly prohibits the use of additive manufacturing processes during production. Additionally, the supplier must ensure that all items adhere to the PKGING DATA-QUP:001 packaging standards. The solicitation was posted on November 4, 2026, with a response deadline of November 16, 2026, falling under NAICS code 334418.

Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

about 20 hours ago

DEADLINE

Supplier of Vehicular Propeller Shafts (NSN 2520016050999)

Other Motor Vehicle Parts Manufacturing

POSTED

about 20 hours ago

DEADLINE

Supply of Access Covers (NSN 5340-01-336-5970)

Fabricated Structural Metal Manufacturing

POSTED

about 20 hours ago

DEADLINE

Loop Clamp Supplier (NSN 5340-00-197-1750)This subcontract involves the manufacture or procurement of 93 Loop Clamps, identified by NSN 5340-00-197-1750, to support prime contractors for the DLA Weapons Support Land Supply Chain. All units must be produced in accordance with the DLA Master List of Technical and Quality Requirements and must include a Certificate of Conformance per FAR 52.246-15. The contractor is responsible for ensuring all items are marked according to MIL-STD-130N and MIL-STD-129, with packaging adhering to RP001 and MIL-STD-2073-1E standards. The final delivery of the 93 packaged units is designated as FOB Origin, with the place of performance located in New Cumberland.

Hardware Manufacturing

POSTED

about 20 hours ago

DEADLINE

Supply of Loop Clamps (NSN 5340015359984)This subcontract involves the supply of eight loop clamps for prime contractors supporting the DLA Weapons Support Land Supply Chain. The contractor is responsible for manufacturing or sourcing hardware that strictly adheres to NSN 5340015359984 specifications. All items must be packaged according to government standards, with hazardous materials specifically requiring compliance with FED-STD-313 and TQ requirement IP025. The agreement mandates strict adherence to DFARS 252.204-7016 and 7017 regulations concerning the use of telecommunications equipment. This procurement falls under NAICS code 332722 and is managed by the Department of Defense. The response deadline for this requirement is November 16, 2026.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 20 hours ago

DEADLINE

Supply of Access Covers (NSN 5340-01-578-1402)This subcontract, issued by the DLA Weapons Support Land Supply Chain under the Department of Defense, requires the manufacture or sourcing of specialized access covers identified by NSN 5340-01-578-1402. The contractor must ensure all components meet Engineering Support Activity acceptability standards and adhere to quality control protocols defined by FSC 5340 technical data packages. Final products must be delivered to the DLA Distribution DDSP New Cumberland Facility in accordance with MIL-STD-129 and RP001 packaging and palletization requirements. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 332312. Interested parties must submit their responses by November 16, 2026. This contract focuses on supporting prime contractors in the delivery of critical supply components to the Department of Defense.

Fabricated Structural Metal Manufacturing

POSTED

about 20 hours ago

DEADLINE

MIL-SPEC Packaging and Marking Services

Packaging and Labeling Services

POSTED

about 20 hours ago

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS