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, August 5 at 2:00 PM EDT

Register Free →

Get CLEATUSFree Trial

Get CLEATUSFree Trial

Search

Top

Back to Contracts

Supply of Flexible Shaft Couplings (NSN: 3010012771277)

Active

Federal

Response Deadline07/31/2026, 05:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

The contract calls for the manufacture and delivery of eight flexible shaft couplings identified by NSN 3010012771277, with all units required to meet military standards for packaging, marking, and traceability to ensure full compliance with defense logistics protocols. The work is classified as a subcontract under NAICS code 333612, indicating it pertains to the manufacturing of industrial machinery components. Performance of the contract is designated for Tracy, California, with a zip code of 95304-5000, and all deliveries must be completed at this location. The solicitation was posted on July 20, 2026, with responses due by July 31, 2026, providing a limited window for qualified vendors to submit proposals. The contracting activity is tied to the Department of Defense under the Land Supplier Operations Vehicle Support organization, reflecting its critical role in sustaining military vehicle systems. Participation requires strict adherence to government quality and documentation requirements to support end-to-end supply chain integrity.

General Info

Manufacture and deliver eight military-compliant flexible shaft couplings to Tracy, CA, by July 31, 2026, under DoD contract.

Agency

Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPTView Agency

NAICS

333612 - Speed Changer, Industrial High-Speed Drive, and Gear ManufacturingView NAICS

Place of Performance

TRACY, CA, 95304-5000, US

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedJul 20

subcontract

Response DeadlineJul 31

Submission deadline

Response Deadline

07/31/2026, 05:00:00 PM UTCin 9 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → LAND SUPPLIER OPNS VEHICLE SPT

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPT

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Manufacture and delivery of 8 units of flexible shaft couplings compliant with military specifications for packaging, marking, and traceability.

Similar Contracts

Same NAICS industry code

SLING, CARGO, NETThe contract pertains to the procurement of 13 units of a cargo sling net with NSN 3940-01-714-3857, under solicitation number SPE8EE-26-T-2149, issued by the Defense Logistics Agency. The item must be delivered FOB origin within 167 days of contract award, with no variance allowed in quantity and inspection and acceptance occurring at the destination. All packaging must comply with ASTM D3951 as supplemented by the DLA Master List of Technical and Quality Requirements, which takes precedence, and labeling and marking must adhere to MIL-STD-129. Palletization is governed by DLA Packaging Requirements for Procurement, and the unit of issue is each. Delivery is directed to the DLA Distribution facility at New Cumberland, Pennsylvania, with a required ship date of January 18, 2027, though the original delivery target was November 9, 2026. The contract incorporates federal acquisition regulations and specifies that covered defense information may apply. Payment is set at $13.00 per unit, totaling $169.00, and transportation logistics are governed by DLAD procedural notes C19 and C20. The point of contact for inquiries is Philip Ferrara, with solicitation responses due by August 3, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 4 hours ago

DEADLINE

GUARD, MECHANICAL DRThis contract solicitation is for a single mechanical guard unit with NSN 3020-01-722-3423 under solicitation number SPE7L1-26-T-862Y, issued by the Department of Defense’s Land Supply Chain through the Defense Logistics Agency. The requirement is for full and open competition with a delivery deadline of five days after award, and responses must be submitted by August 3, 2026. Technical and quality specifications are incorporated by reference from the DLA Master List of Technical and Quality Requirements, with the controlling revision determined by the solicitation or award date depending on acquisition size. The item is subject to stringent quality and inspection requirements including inspection and acceptance at origin, physical identification and bare item marking, and tailored higher-level contract quality standards applicable to both manufacturers and non-manufacturers. Packaging must comply with DLA standards, and any non-accepted supplies must have government identification removed. Export control applies to technical data related to this item under ITAR or EAR regulations, prohibiting any disclosure to foreign persons without authorization; only contractors with approved US/Canada Joint Certification Program status, completed DLA training, and formal approval may access such data. The place of performance is specified as N Stonington, CT 06359, and the primary point of contact is Matthew Lepak at the provided email and phone number.

LAND SUPPLY CHAIN

POSTED

about 4 hours ago

DEADLINE

GEAR AND SHAFT ASSEThis contract pertains to the procurement of a gear and shaft assembly under solicitation SPE7LX-26-U-8928, with a total quantity of six units to be delivered within 85 days. The item is identified by NSN 3020-01-702-9235 and carries a unit price of $6.00 per each, with delivery terms FOB origin and inspection and acceptance occurring at the destination. The quantity variance is strictly zero percent, meaning no deviations are permitted. Packaging must comply with MIL-STD-2073-1E, including specific preservation methods, materials, and unit container codes, while marking must adhere to MIL-STD-129 with no special marking required. Palletization follows DLA packaging requirements, and all items must be identified and marked in accordance with federal standards. The contract explicitly prohibits the use of Class I ozone-depleting chemicals in any component or manufacturing process, overriding any conflicting specification requirements without lessening overall product performance obligations. Any substitute chemicals must receive prior approval unless already authorized by technical specifications. This solicitation is a total small business set-aside under NAICS code 333612, administered by the Department of Defense’s Strategic Acquisition Program Directorate. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision tied to the solicitation issue date. Unit of issue details are referenced through an official DLA document, and all data is managed under DoD procurement protocols with Theodore Misiolek designated as the primary point of contact.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 4 hours ago

DEADLINE

30--GEAR AND SHAFT ASSE

DLA Land And Maritime

POSTED

about 9 hours ago

DEADLINE

GEAR SECTOR, SPURThis contract pertains to the procurement of a single gear sector, spur with NSN 3020-01-611-7082 and part number MTM-10503, issued by the Defense Logistics Agency under solicitation SPE7L3-26-T-124S. The requirement is for one unit to be delivered within ten days of contract award, with delivery terms set at FOB origin and no variance allowed in quantity. All packaging must comply with ASTM D3951 and MIL-STD-129, and palletization must adhere to DLA’s specific packaging directives, with the DLA Master List of Technical and Quality Requirements taking full precedence over any referenced standards. The item is to be shipped by the fastest traceable means, excluding parcel post, to a U.S. Army facility in Drawsko Pomorskie, Poland, under shipment RDD 555, with the marking and freight address clearly identified. The supply is classified under NAICS code 333612 and is subject to government-only use designations including IPD 05 and DIC A0A. The required delivery date is July 14, 2026, and the solicitation was posted on July 21, 2026, with responses due by August 3, 2026. Technical and quality requirements are incorporated reference-only via the DLA Master List, accessible online, with control determined by the solicitation or award date depending on acquisition size. The point of contact for inquiries is Lee Miller, and the contract is administered under the Department of Defense’s Land Supplier Operations Vehicle Support division. The unit of issue is each, and the total contract value is $1.00.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

GEAR CLUSTERThe contract pertains to the procurement of a GEAR CLUSTER, identified by NSN 3020-01-251-4522 and part number RYLC 369, with a total quantity of 182 units. Delivery is required within 171 days from the contract award, with shipment to be made FOB origin and inspected and accepted at the destination. The packaging must comply with ASTM D3951 and MIL-STD-129, with palletization governed by DLA’s packaging requirements, and all markings and labeling must adhere to DLA standards. Compliance with the DLA Master List of Technical and Quality Requirements supersedes any conflicting specifications, including those in ASTM D3951. Sampling and inspection follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise noted, and attributes are assigned verification levels VII, IV, and II for critical, major, and minor characteristics respectively. The item is classified as a critical application item requiring strict quality control. The contractor must also meet Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment requirements and physically mark the bare item per RQ017. The unit of issue is each (EA), with no tolerance for quantity variance. The delivery destination is Hill Air Force Base, Utah, with transportation and shipping details governed by DLAD proc notes C19 and C20. The original required delivery date is May 17, 2027, with a need ship date of January 17, 2027. The contract was issued under solicitation SPE4A5-26-T-300C, with a response deadline of July 29, 2026, and NAICS code 333612. Primary point of contact is Kirstie Ragsdale, and all technical and quality provisions referenced by R or I numbers are sourced from the DLA Master List, with revisions tied to the solicitation or amendment date depending on acquisition size.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

GUARD, MECHANICAL DRIVEThe contract specifies the procurement of one mechanical drive guard under solicitation SPE7L1-26-T-858W, with NSN 3020-01-608-5193 and a required delivery in ten days FOB origin. All items must strictly comply with the DLA Master List of Technical and Quality Requirements referenced by R or I numbers, which supersede any conflicting specifications, including ASTM D3951. Packaging must adhere to MIL-STD-129 and RP001 DLA Packaging Requirements, with unit packaging defined as QUP 001 and palletization per prescribed standards. Ozone depleting chemicals are explicitly prohibited, and any substitute materials require prior approval unless already authorized by specification. The item incorporates specialty metals, triggering DFARS clauses 252.225-7008, 252.225-7009, and 252.225-7010. Quality management follows ISO 9001:2015, and inspection and acceptance occur at origin with a certificate of conformance authorized unless overridden by a quality assurance letter. Configuration changes require an engineering change proposal or variance request. The delivery destination is Camp Humphreys, Building P6953, Pyeongtaek, Korea, with shipment coordinated per DLAD Proc Note C19 and C20. The required delivery date is July 17, 2026, and the contract supports a single unit at a price of one dollar.

LAND SUPPLY CHAIN

POSTED

DEADLINE

GUARD, TURBO SUPERCHThe contract pertains to the procurement of one unit of a GUARD, TURBO SUPERCH with NSN 2950-01-701-5498, sourced from IVECO DEFENCE VEHICLES S.P.A. under solicitation SPE4A7-26-T-589P. Delivery is required FOB origin within 451 days from the contract date, with no variance permitted in quantity, and both inspection and acceptance are to occur at the point of origin. The item must comply with stringent packaging standards per MIL-STD-2073-1E and marking requirements as defined by MIL-STD-129, with no special marking applied. Packaging and palletization must adhere to DLA’s RP001 procurement guidelines, and all technical and quality specifications are governed by the DLA Master List of Technical and Quality Requirements referenced by R and I numbers, including sampling methods dictated by MIL-STD-1916 or a comparable zero-based plan, where non-conformances must be zero unless otherwise stipulated. All documentation, including source approval requests, measuring equipment calibration, and inspection procedures, must meet the standards outlined in the referenced DLA directives. The shipment is to be delivered to the DDSP New Cumberland facility in Pennsylvania, with the same address used for both freight shipping and parcel post. The required ship date is October 24, 2027, matching the original delivery deadline. The U.S. Department of Defense, through the ASC Supplier Oper AE and AF Division, is the contracting authority, with Ariana Burnett listed as the primary point of contact. The procurement uses the DoD unit of issue, and alignment with ANSI X12 units must be verified through the official DLA database.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

BELLOWS, PRESSUREThis contract is for the procurement of one pressure bellows, cataloged under NSN 3010-01-523-7798 and part number 207-1388 supplied by CATERPILLAR INC, with a required delivery within 20 days of contract award. All items must comply with DLA’s packaging standards per MIL-STD-2073-1E and marking requirements per MIL-STD-129, with no special marking codes applied. The product must be delivered FOB destination to the specified FPO address, with inspection and acceptance occurring at the delivery point. The contract strictly prohibits the use of Class I ozone-depleting chemicals, overriding any conflicting specification requirements, and mandates prior approval for any substitute chemicals unless explicitly authorized. Packaging and palletization must adhere to DLA RP001 requirements, and the unit of issue is a single unit. The delivery is part of RDD 777 shipment under project ZH9 TP 2, with freight shipping directed to Pearl Harbor, Hawaii. The contract enforces zero variance in quantity and requires compliance with all technical and quality requirements referenced through the DLA Master List, with the applicable revision determined by the solicitation or award date. No shelf life constraints apply to this item.

LAND SUPPLY CHAIN

POSTED

DEADLINE

PULLEY, GROOVEThe contract pertains to the procurement of a PULLEY, GROOVE with NSN 3020-01-700-7760 and part number C63141-00A from SMITH-BERGER MARINE, INC, under solicitation SPE7LX-26-U-8913, with an estimated quantity of five units at a unit price of $5.00 and a total price of $25.00. Delivery is required FOB origin within 153 days, with no tolerance for quantity variance—strictly plus or minus zero percent. Inspection and acceptance both occur at the destination, and the item is subject to the DLA Master List of Technical and Quality Requirements identified by R or I numbers, as well as DLA Packaging Requirements for Procurement. All packaging must comply with MIL-STD-2073-1E, including specific methods for preservation, wrapping, cushioning, and container type, with marking requirements following MIL-STD-129, including special labeling such as “ARROW UP,” “OPEN THIS SIDE,” and “MECHANICAL HANDLING REQUIRED.” Serial numbers must be marked on the unit, intermediate, and shipping container labels, and reflected on the packing list per MIL-STD-129 paragraphs 5.4.1.1.1, 5.4.1.1.2, 5.4.1.2.1, and 5.4.1.2.2. The supply is covered under DLA Direct, CONUS, and unit of issue is each, consistent with DoD and ANSI X12 standards. The solicitation was posted on July 21, 2026, with a response deadline of August 5, 2026, and is managed by the Department of Defense’s Strategic Acquisition Program Directorate.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

30--PULLEY,GROOVE

DLA Land And Maritime

POSTED

DEADLINE

Supply and Delivery of Electrical Fuel PumpsThe contract requires the procurement, packaging, marking, and delivery of four electrical fuel pumps identified by NSN 2910-01-732-6937, with strict adherence to military packaging, labeling, and hazard communication standards to ensure full compliance with Department of Defense requirements. All units must be prepared and shipped in accordance with federal and military specifications, including proper documentation and handling procedures for hazardous materials, ensuring safe transport and operational readiness upon arrival. The place of performance is designated as Virginia Beach, Virginia, with a delivery address of 23459-3018, and the work must be completed under the NAICS code 333612, which classifies the activity within the aircraft engine and engine parts manufacturing sector. The opportunity is posted as a subcontract under the Aviation Supply Chain division of the Department of Defense, with a response deadline of July 28, 2026, and the solicitation was made public on July 20, 2026, through the DIBBS system.

AVIATION SUPPLY CHAIN

POSTED

DEADLINE

More opportunities from Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPT

Same awarding agency

INSTALLATION KIT, VEHICThis contract is for the supply of an Installation Kit, Vehicular Equipment identified by NSN 2510-01-673-1162 and part number 0385000112-00, with a quantity of 15 units to be delivered FOB origin under solicitation SPE7L3-26-T-124W. The delivery deadline is 177 days from contract award, with an original required delivery date of October 14, 2026, and a needed ship date of January 28, 2027. Each unit is priced at $15.00, totaling a contract value of $225.00, with zero tolerance for quantity variance. All items must comply with strict packaging standards outlined in MIL-STD-2073-1E Appendix D for kits, and marking must adhere to MIL-STD-129. The kit is designated as a critical application item, and the use of Class I ozone-depleting chemicals is strictly prohibited, superseding any conflicting specification requirements unless explicitly authorized. Packaging must follow DLA-specific requirements, and the delivery destination is the Central Receiving Warehouse at DLA Distribution Barstow, California. Preservation and packaging methods, including wrap and cushioning materials, are to be specified as ZZ per the contract’s packaging data. The item must be shipped to the provided postal address with no deviations allowed, and all transportation logistics must follow referenced DLAD procedures. The contract is issued under DLA’s authorized unit of issue, and technical and quality requirements linked via R or I numbers are governed by the DLA Master List effective on the solicitation or award date, depending on procurement type.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 4 hours ago

DEADLINE

GASKETThe contract specifies the procurement of a gasket identified by NSN 5330-00-679-7064, with a fixed quantity of 270 units under a firm fixed price term. The item is source-controlled, meaning only approved vendors—specifically Eagle-Picher Industries Inc and Federal-Mogul Corp Fel-Pro Gasket—are authorized to supply it; all other offerors must obtain prior source approval from the original equipment manufacturer and submit supporting technical documentation with their proposal. The gasket must comply with strict material restrictions, including a complete prohibition of asbestos as defined in FED-STD-313, and must be manufactured and tested using limited rights data accessible only to qualified suppliers. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with all items enclosed in a medium-duty, waterproof, greaseproof, opaque bag meeting MIL-DTL-117, Type II, Class C, Style 1, particularly for direct vendor delivery, foreign military sales, and stock shipments. Delivery is required within 125 days after award, with FOB origin and inspection and acceptance occurring at the destination. The item is subject to defense information controls, and transportation and shipping details direct delivery to DLA Distribution Anniston in Anniston, Alabama. The solicitation closed for responses on July 29, 2026, with an anticipated ship date of December 3, 2026, under a Department of Defense procurement initiative.

Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 4 hours ago

DEADLINE

SEALThis contract under the SEAL designation pertains to the procurement of 61 units of part number 00172 with NSN 5330-01-205-9632, sourced from STANLEY WORKS located in MILWAUKIE under FSCM 54252. The item must comply with stringent material restrictions, including a total prohibition on asbestos as defined in FED-STD-313 and the intentional addition of mercury or mercury-containing compounds, except for specific functional uses such as batteries, fluorescent lights, instruments, sensors, controls, weapon systems, and chemical analysis reagents authorized by NAVSEA. Any portable fluorescent lamps or instruments containing mercury must be shock-proof and include a secondary containment boundary to prevent leakage, in accordance with NAVSEA 5100-003D. All technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on acquisition size. The contract was solicited under number SPE7L3-26-T-124Y, with a response deadline of August 3, 2026, and a delivery requirement within 187 days of award. The place of performance is specified as New Cumberland, PA 17070-5002, and the primary point of contact is Susan Diamond, reachable via email and phone provided. The procurement is classified under NAICS code 339991 and falls under the Department of Defense’s Land Supplier Ops Vehicle Support organization.

Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 4 hours ago

DEADLINE

RUBBER STRIPThe contract pertains to the procurement of a rubber strip identified by the National Stock Number 5330-01-495-0141, with a fixed quantity of 28 units under a firm fixed price structure and no tolerance for quantity variance. All supplies must comply with stringent material restrictions, including a complete prohibition of asbestos as defined in FED-STD-313 and the intentional exclusion of mercury or mercury-containing compounds except in specific exempted applications such as batteries, fluorescent lights, required instruments, sensors, controls, weapon systems, and approved chemical reagents specified by NAVSEA. Any portable fluorescent lamps or instruments containing mercury must be shockproof and feature a secondary containment barrier per NAVSEA 5100-003D. The item must be packaged in a medium duty, waterproof, greaseproof, opaque bag conforming to MIL-DTL-117, Type II, Class C, Style 1, especially to protect against UV degradation, and this requirement applies to direct vendor deliveries, foreign military sales, and stock shipments. Packaging, marking, and shipping must strictly adhere to MIL-STD-2073-1E and MIL-STD-129, with no special marking codes, and palletization must follow DLA’s packaging requirements. The delivery is scheduled for 125 days after delivery order issuance, with inspection and acceptance occurring at the destination. The item must be shipped to the DLA Distribution facility in New Cumberland, Pennsylvania, and transportation details are governed by DLAD procedural notes C19 and C20. The solicitation was issued on July 22, 2026, with responses due by July 29, 2026, and the contracting activity falls under the Department of Defense’s Land Supplier Operations Vehicle Support organization.

Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 4 hours ago

DEADLINE

PACKING MATERIALThe contract specifies the procurement of packing material measuring 48.000 inches nominal width by 50 yards length and 0.041 inches nominal thickness, compliant with a recognized military or consensus non-government part standard, with only the current revision or previously current revisions acceptable for manufacturing. The material is excluded from the First Destination Packaging Program and is not eligible for standard commercial packaging. It must be free of mercury and mercury-containing compounds except for specific functional applications such as batteries, fluorescent lights, sensors, weapon systems, or chemical reagents authorized by NAVSEA, and any portable devices containing mercury must be shock-proof with a secondary containment. Asbestos as defined by FED-STD-313 is strictly prohibited. The item is identified by NSN 5330-01-171-4026 with a purchase request number 7017527758 and is to be delivered in 22 yards, with no variance allowed in quantity. Packaging must conform to MIL-STD-2073-1E with specific preservation, wrapping, and container requirements including medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 Type II Class C Style 1 for certain shipment types. Marking must comply with MIL-STD-129, with all containers labeled asbestos-free, and palletization must follow DLA packaging requirements. Delivery is FOB origin, with inspection and acceptance occurring at destination. The required delivery date is January 16, 2027, with a 165-day lead time. The contract is issued under solicitation SPE7L3-26-T-124X, with the point of contact at DLA and shipping instructions directed to the New Cumberland, Pennsylvania facility.

Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 4 hours ago

DEADLINE

RING, WIPERThe contract pertains to the procurement of a single wiper ring identified by NSN 5330-01-696-8841 under solicitation SPE7L3-26-Q-1207, with a delivery deadline of 60 days after order. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue or award date. The item must comply with MIL-STD-130N for identification marking and be packaged in a medium-duty, waterproof, greaseproof, opaque bag per MIL-DTL-117, Type II, Class C, Style 1, due to the sensitivity of the supply class to UV degradation. Mercury and mercury-containing compounds are strictly prohibited in direct contact with the item except for specific functional uses such as batteries, fluorescent lights, instruments, sensors, controls, weapon systems, and chemical reagents approved by NAVSEA; any portable devices containing mercury must be shockproof and feature a secondary containment boundary per NAVSEA 5100-003D. Asbestos is entirely banned per FED-STD-313. Sampling and inspection follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated, with critical, major, and minor attributes assigned verification levels VII, IV, and II respectively. Technical data associated with the item is subject to ITAR or EAR export controls, restricting disclosure to foreign persons regardless of location, and access is limited to contractors who hold JCP certification, have completed required DOD export training, and received DLA authorization. The contract mandates full and open competition and applies to direct vendor delivery, foreign military sales, and stock shipments.

Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 4 hours ago

DEADLINE

GASKET, SPIRAL WOUNDThe contract is for the procurement of 20 units of a metallic/flexible graphite spiral wound gasket with part number M16265, rated for 0.750 NPS and 600 PSI, designated by NSN 5330-01-438-5299. The item must conform to current or previously valid revisions of the established part standard, with all units manufactured after the solicitation date required to meet the latest revision. Strict quality and packaging controls are enforced, including compliance with MIL-DTL-117, Type II, Class C, Style 1 for packaging, mandating a medium-duty, waterproof, greaseproof, and opaque sealed bag for all deliveries, including direct vendor delivery, foreign military sales, and stock shipments. This item is manually excluded from the First Destination Packaging program and is not eligible for standard commercial packaging. The contract prohibits the intentional addition of mercury or mercury-containing compounds, with limited exceptions for designated functional uses such as batteries, instruments, or weapon systems, and requires any portable fluorescent lamps or instruments containing mercury to be shockproof with a secondary containment barrier as per NAVSEA 5100-003D. Sampling and verification adhere to MIL-STD-1916 or ASQ H1331, Table 1, or a comparable zero-based sampling plan, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively; unspecified attributes are treated as major. Zero non-conformances are required in sampled lots unless otherwise specified. The contract incorporates technical and quality requirements from the DLA Master List, and all suppliers must ensure the item is free of asbestos, with any alternatives requiring formal approval under Clause L30 and Provision 4 conditions. The solicitation number is SPE7L3-26-T-124V, issued on July 21, 2026, with responses due by August 3, 2026, and delivery due within 154 days after delivery order. The contracting activity falls under the Department of Defense, specifically Land Supplier Operations Vehicle Support, with a place of performance in Tracy, CA, and primary point of contact Susan Diamond.

Gasket, Packing, and Sealing Device Manufacturing

POSTED

DEADLINE

CONNECTING LINK, RIGThe contract is for the procurement of two rigid connecting links for the main landing gear of military equipment, identified by NSN 3040-00-001-3669, with a delivery requirement of 427 days after award. The technical specifications require adherence to SAE AMS-A-225 instead of QQ-A-225, surface roughness compliant with ASME B46.1, geometric tolerancing per ASME Y14.5, and marking in accordance with MIL-STD-130 in place of IM-8. Ozone-depleting chemicals are strictly prohibited, and any substitutions must be approved unless explicitly permitted by the specifications. The item is subject to export control under ITAR or EAR, restricting technical data disclosure to foreign persons and requiring compliance with DFARS 252.225-7048; only contractors with approved JCP certification, completed DLA training, and authorized access may receive the controlled data. Cybersecurity maturity is mandated at CMMC Level 2, and the contractor must comply with DLA’s packaging standards, tailored quality requirements, and configuration change management through formal engineering change proposals. Inspection and acceptance must occur at the manufacturer’s origin, and government identification must be removed from non-accepted items. Full and open competition applies, with no set-aside, and all technical and quality requirements referenced are governed by the DLA Master List of Technical and Quality Requirements in effect at the RFP issue date. The contracting activity is the Department of Defense, Land Supplier Operations Vehicle Support, with the point of contact listed as Karen McCarley, and performance is designated to Jacksonville, Florida.

Mechanical Power Transmission Equipment Manufacturing

POSTED

DEADLINE

CASING, FLEXIBLE SHAThe contract pertains to the procurement of a flexible shaft casing assembly, identified by part number 10053603 and NSN 3040-01-525-0768, with a quantity of four units. The item is classified as a critical application item and is being procured under DLA Direct, CONUS coverage, with delivery required within 177 days FOB origin. The quantity is fixed with no variance allowed, and both inspection and acceptance occur at the destination. Packaging must comply with ASTM D3951, but all DLA Master List of Technical and Quality Requirements take precedence over this standard. All packaging and labeling must conform to MIL-STD-129, and palletization must adhere to the DLA Packaging Requirements for Procurement. The unit of issue is each, with a total contract value based on an estimated quantity, and the item is not guaranteed to be purchased by the IDC. The contract is issued under solicitation SPE7L3-26-U-0639, with a response deadline of August 5, 2026, and is classified under NAICS code 333613. The contracting office is the Department of Defense, Land Supplier Operations Vehicle Support, with Stephen Weaver as the primary point of contact.

Mechanical Power Transmission Equipment Manufacturing

POSTED

DEADLINE

FILTER ELEMENT, INTAKEThis contract is for the procurement of 470 units of a filter element for an intake air cleaner, identified by NSN 2940-01-614-7614 and part numbers DC-VG-1 and 91930899, under solicitation SPE7L3-26-U-0642. The item is classified as a critical application item and is subject to technical and quality requirements referenced from the DLA Master List, which governs specifications based on the solicitation issue date. Delivery must occur within 41 days FOB origin with no variance allowed in quantity, and inspection and acceptance are required at the destination. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements, including specific methods for preservation, wrapping, and containerization, with marking conforming to MIL-STD-129 and no special marking codes applied. The contract is structured as a DLA Direct, CONUS procurement, with a unit price of $470 per unit, resulting in a total estimated value of $220,900, though the quantity is non-binding and may not be fully purchased. The solicitation is a total small business set-aside under NAICS code 333618, with responses due by August 5, 2026, and is managed by the Department of Defense’s Land Supplier Operations Vehicle Support office, with Aaron Moore as the primary point of contact.

Other Engine Equipment Manufacturing

POSTED

DEADLINE

GASKETThis contract is for the procurement of one gasket with NSN 5330-00-164-3580 under solicitation SPE7L3-26-T-124N, issued by the Department of Defense through the Land Supplier Operations Vehicle Support office. The item must be delivered within 20 days of order to Fort Campbell, Kentucky, with delivery terms FOB origin and no tolerance for quantity variance. Inspection and acceptance occur at the destination. The gasket must comply with MIL-STD-130N for identification marking and is exempt from asbestos as defined in FED-STD-313. Packaging must adhere to MIL-STD-2073-1E with specific methods including medium-duty, waterproof, greaseproof, opaque packaging per MIL-DTL-117, Type II, Class C, Style 1, and marking in accordance with MIL-STD-129. No special marking is required. The item is to be palletized following DLA packaging requirements and shipped using traceable freight methods, not parcel post, with the shipment directed to Fort Campbell, KY. The contract references DLA’s Master List of Technical and Quality Requirements for all technical and quality specifications, with revisions controlled by the solicitation issue date. The supplier must ensure all components meet the listed approved part numbers from manufacturers including Taylor Machine Works, Eaton Corporation, Dana Automotive Systems, Linear Motion LLC, General Motors, Mitsubishi Caterpillar Forklift, and Linde Material Handling. The point of contact is Susan Diamond, and the response deadline is August 3, 2026.

Gasket, Packing, and Sealing Device Manufacturing

POSTED

DEADLINE