This Subcontract opportunity from Department Of Defense was posted on July 12, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Supply of Industrial Automation Component (NSN 3040015260362)

Closed

Federal

Submission Closed07/23/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 333613

New

DIBBS

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Desiccant Wheel Manufacturer/SupplierThis subcontract involves the manufacture or sourcing of 18 desiccant wheels, identified by NSN 4440017254269, to support prime contractors fulfilling DLA supply contracts. The work is managed under the Department of Defense through the DDSP New Cumberland Facility, with performance taking place in New Cumberland, Pennsylvania. The supplier is responsible for ensuring all units are packaged according to MIL-STD-2073-1E, marked per MIL-STD-129, and palletized following RP001 standards. All 18 packaged and marked units must be delivered by June 2, 2027.

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MIL-SPEC Packaging and Palletization ServiceThe MIL-SPEC Packaging and Palletization Service is a subcontract opportunity with the Department of Defense, specifically for the DDSP New Cumberland Facility. The selected provider will perform specialized military packaging, marking, and palletization for prime contractors working on DLA Troop Support projects. All work must be executed in strict accordance with MIL-STD-2073-1E for packaging, MIL-STD-129 for markings, and RP001 DLA Packaging Requirements for palletization, utilizing approved MIL-SPEC materials and standardized pallets to ensure shipments are ready for government transport. This requirement falls under NAICS code 333613 and is based in New Cumberland, Pennsylvania. The solicitation was posted on November 11, 2026, with a response deadline of November 23, 2026. The primary objective is the delivery of fully compliant, packaged, and palletized shipments that meet rigorous military standards for transport and logistics.

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Shaft Collar Supply (NSN 3040015725395)This subcontract involves the procurement of a single shaft collar unit for the Department of Defense, specifically supporting DLA Weapons Support Maritime Supply Chain projects. The contractor is responsible for manufacturing or sourcing the component to strictly adhere to NSN 3040015725395 specifications, with all marking and labeling performed in accordance with MIL-STD-129. The project is categorized under NAICS code 333613 and requires delivery coordination through the First Destination Transportation program. Performance for this contract is centered in Pearl Harbor, Hawaii, with a response deadline set for November 23, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

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Flashlight Supply (NSN 6230015386730)This subcontract involves the manufacture or procurement of flashlight units under NSN 6230015386730 to support prime contractors on DLA Troop Support Construction and Equipment projects. The scope of work requires the delivery of six boxes of flashlights to a designated government destination in New Cumberland, Pennsylvania. All packaging and marking must strictly adhere to MIL-STD-129 standards, with logistics coordinated through the First Destination Transportation program. The contract is managed by the Department of Defense through the DDSP New Cumberland Facility under NAICS code 333613. Interested parties must note the response deadline of November 23, 2026, following the posting date of November 11, 2026.

DDSP NEW CUMBERLAND FACILITY

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Solicitation # SPE7L4-27-T-1150

The Defense Logistics Agency (DLA) Weapons Support LSO Combat Vehicles and Armament has issued solicitation SPE7L4-27-T-1150 for the procurement of 76 shouldered shafts (NSN 3040-01-411-8480). This fixed-price acquisition is designated as a total small business set-aside under FAR 19.5, with a delivery requirement of 161 days after order. The place of performance is located in Anniston, Alabama, and the items are to be delivered FOB Origin. The contract mandates strict adherence to technical and quality requirements, including the use of SAE AS9003 or ISO 9001 quality management systems. Inspection and acceptance will occur at the origin, requiring zero non-conformances in sample lots. Key compliance mandates include Cybersecurity Maturity Model Certification (CMMC) Level 2 assessments, adherence to ITAR and EAR export controls, and a total prohibition on Class I ozone-depleting chemicals. Packaging and marking must comply with MIL-STD-129 and MIL-STD-2073-1E. Payment and invoicing are to be processed electronically via the Wide Area WorkFlow (WAWF) system.

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CONNECTING LINK, RIGID

Solicitation # SPE7L1-27-T-4569

Solicitation SPE7L1-27-T-4569 is a procurement for 16 units of a rigid connecting link (NSN 3040-00-982-8221) for the DLA Weapons Support Land Supply Chain. This is a restricted source item and an Air Force designated Critical Safety Item, requiring engineering source approval by the Government design control activity. The contract is a total small business set-aside and requires the manufacturer's quality management system to comply with SAE AS9100 or an equivalent standard. Delivery is set for a need ship date of May 4, 2027, with a final required delivery date of January 10, 2028, shipped FOB Origin to Robins Air Force Base, Georgia. A critical requirement of this contract is the First Article Testing (FAT), where the contractor must test two units of the item. The contractor must provide written notice to the Contracting Officer and the QAR at least 14 calendar days prior to shipment for FAT and submit the test report within 90 calendar days of the contract date. Compliance with the Berry Amendment, Buy American Act, and other domestic material restrictions is mandatory. Additionally, the contractor must use the Wide Area WorkFlow (WAWF) system for invoicing and the Vendor Shipment Module (VSM) for shipping, which now requires registration via the Account Management and Provisioning System (AMPS).

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LEVER, MANUAL CONTROL

Solicitation # SPE7L1-27-T-4607

Solicitation SPE7L1-27-T-4607 is a small business set-aside procurement issued by the DLA Weapons Support Land Supply Chain for one manual control lever, specifically Caterpillar Inc part number 1P929 (NSN 3040-01-150-5425). The requirement specifies a delivery date of November 12, 2026, with a delivery timeframe of 10 days after award. The item must be shipped via the fastest traceable means to the 0541 CS BN CO A Composite at Fort Riley, Kansas. Inspection and acceptance are both set at the destination. The contract mandates strict adherence to DLA Master List technical and quality requirements, which take precedence over ASTM D3951 packaging standards. All shipments must be labeled according to MIL-STD-129 and palletized per RP001 requirements. Administratively, the contract utilizes the Wide Area WorkFlow system for electronic invoicing and incorporates various FAR and DFARS clauses regarding cybersecurity, safeguarding covered defense information, and the Buy American Act. Offerors must be registered in the System for Award Management and submit all quotes through the DIBBS portal.

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Solicitation # SPE7L1-27-T-4582

Solicitation SPE7L1-27-T-4582 is a small business set-aside procurement issued by the DLA Weapons Support Land Supply Chain for one shoulder shaft, identified by NSN 3040012297588 and Meggitt Defense Systems part number H14474. The required delivery date is November 16, 2026, with a delivery timeline of five days after award. The shipment is destined for the Government of Israel Ministry of Defense at Latzad Metosim, with both inspection and acceptance points established at the origin. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, alongside DLA packaging requirements RP001 and technical requirements RA001. Key regulatory clauses include DFARS 252.204-7012 for cybersecurity safeguarding and DFARS 252.204-7018 regarding the prohibition of certain defense telecommunications equipment. Financial processing must be conducted through the Wide Area WorkFlow system. Offerors must submit quotes via DIBBS and comply with the Buy American and Balance of Payments Program for quotes exceeding the micro-purchase threshold.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 12 hours ago

DEADLINE

in 11 days

AI Contract Overview

The contract requires the procurement and delivery of one unit of an industrial automation component identified by NSN 3040015260362, with strict adherence to approved part numbers and all technical and quality standards mandated by the Defense Logistics Agency. The component must meet all relevant Defense Department specifications, ensuring full compliance with military-grade performance, durability, and reliability requirements. Deliveries are expected to fulfill the defined technical documentation and certification criteria to support secure and seamless integration into defense systems. This is a subcontract opportunity issued by the Land Supply Chain under the Department of Defense, with a response deadline of July 23, 2026, and a posting date of July 12, 2026. The NAICS code 333613 indicates the work falls within industrial machinery manufacturing. The place of performance is designated as FPO, ZIP 96322-1400, suggesting deployment or delivery to a military postal address, likely overseas or in a remote operational theater. No set-aside provisions or specific organizational type requirements are specified, and there is no point of contact listed, indicating that all inquiries and submissions should be routed through the official DIBBS portal linked in the solicitation.

General Info

Procure one NSN 3040015260362 industrial automation component to DLA specs, deliver to FPO 96322-1400 by July 23, 2026.

Agency

Department Of Defense → LAND SUPPLY CHAIN

NAICS

333613 - Mechanical Power Transmission Equipment Manufacturing

Place of Performance

FPO, AP, 96322-1400, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7L1-26-T-825P.

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

View the prime solicitation

LEVER, MANUAL CONTRO

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Timeline

PhaseClosed

PostedJul 12

subcontract

Response DeadlineJul 23

Deadline has passed

Submission Closed

07/23/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → LAND SUPPLY CHAIN

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → LAND SUPPLY CHAIN

Office AddressN/A

ContactsNo contact information available

Full Description

Procurement and delivery of one unit of an industrial automation component with specified NSN and approved part numbers, compliant with DLA technical and quality requirements.