This Solicitation opportunity from Department Of Defense was posted on July 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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TRAVERSE LEAD SCREW

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SPE7L1-26-T-848GFederal

Submission Closed07/27/2026, 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: 332994

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DIBBS

Supply of Breather Valve Cap (NSN: 5340992152876)This subcontract, issued by the Department of Defense under the Land Supply Chain agency, requires the supply and delivery of one Breather Valve Cap with National Stock Number 5340992152876. The procurement falls under NAICS code 332994 and mandates strict adherence to military specifications, OEM traceability, and domestic sourcing requirements. The performance location for this contract is in Billings, Montana. Interested parties must submit their responses by September 11, 2026, with the expectation that the item be delivered within five days of the order placement.

POSTED

DEADLINE

Supply of NAS1834C3K460 Panel Fasten InsertThis subcontract involves the manufacture and delivery of 16 units of the NAS1834C3K460 Panel Fasten Insert for the Department of Defense, specifically through the ASC Commodities Division. As a critical application item, the components must strictly adhere to military and aerospace specifications to ensure operational safety and performance. The procurement is categorized under NAICS code 332994. The solicitation was posted on August 31, 2026, with a response deadline of September 8, 2026. Interested parties can find further details and submission guidelines via the provided DIBBS link.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Precision Gearshaft SupplyThe Department of Defense, through the Land Supply Chain agency, is seeking a subcontract for the supply of one precision spur gearshaft under NSN 3040012160944. The required component must meet strict military specifications and can be provided as either a manufactured part or a sourced commercial item. This procurement falls under NAICS code 332994. The solicitation was posted on August 31, 2026, with a response deadline of September 11, 2026. The place of performance is designated as FPO 96657. Interested parties can find further details and submission guidelines via the provided DIBBS link.

POSTED

DEADLINE

Supply of Nonmetallic Hose (NSN 4720-01-481-4267)This subcontract involves the supply of 35 units of nonmetallic hose under NSN 4720-01-481-4267 for the Department of Defense, specifically the Maritime Supply Chain ESOC Buys. The contractor must ensure all items are compliant with military packaging, labeling, and delivery standards. The project falls under NAICS code 332994 and will be performed in Herlong, zip code 96113-5520. The opportunity was posted on August 31, 2026, with a response deadline of September 11, 2026. Interested parties can find further details and submission guidelines through the provided DIBBS link.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Precision Manufacturing of Non-Aircraft Gas Turbine NozzleThe Department of Defense, through the ASC Supplier Oper OEM Division, is seeking a subcontractor for the precision manufacture of a single high-specification turbine nozzle, part number 3846578-1. This component is intended for non-aircraft gas turbine applications and must be produced in strict accordance with military quality and documentation standards. The procurement is categorized under NAICS code 332994 and will be performed in Cherry Point. Interested parties must submit their responses by September 8, 2026, following the posting date of August 31, 2026.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Manufacture and Supply of Valve Bracket (NSN: 5342011264051)This subcontract with the Department of Defense, specifically the ASC Supplier Oper AE and AF Div, requires the manufacture and supply of four machined metal brackets for valve assemblies. The parts must comply with National Stock Number 5342011264051 and adhere to all military specifications regarding packaging, marking, and delivery. The contractor is responsible for sourcing or manufacturing the NSN-compliant components and ensuring delivery FOB Origin within five days. The opportunity was posted on August 31, 2026, with a response deadline of September 8, 2026, falling under NAICS code 332994.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Pulley, Groove Manufacturing and SupplyThe Department of Defense, through the Strategic Acq Program Directorate, is seeking a subcontractor for the manufacture and supply of four precision groove pulley units under NSN 3020016469460. The selected provider must ensure all units meet strict military packaging and technical standards, while adhering to domestic sourcing requirements. The contract specifies a delivery timeline of 73 days with shipping terms set as FOB Origin. Interested parties must submit their responses by September 15, 2026, in accordance with the NAICS code 332994.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Supply of Hose Assembly Set (NSN: 4720017188205)This subcontract, issued by the Department of Defense Nuclear Reactor Program, involves the manufacture, packaging, marking, and delivery of one Hose Assembly Set under NSN 4720017188205. The contractor must ensure full compliance with all applicable military specifications, domestic sourcing regulations, and cybersecurity protocols regarding the handling of controlled unclassified information. The procurement falls under NAICS code 332994 and is scheduled for performance at FPO 09523. Interested parties must submit their responses by the deadline of September 11, 2026, following the solicitation posted on August 31, 2026.

NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

BRUSH SPRING ASSEMBLY

Solicitation # SPE7L4-26-T-6421

This contract is for the procurement of 17 Brush Spring Assemblies, identified by NSN 1005-01-128-9843 and Kollmorgen Corp part number 42459. The order is issued by the Department of Defense under solicitation SPE7L4-26-T-6421, with a required delivery date of October 28, 2026, and a final need ship date of February 16, 2027. Delivery is set for 168 days after order, with shipping and acceptance occurring at the destination in New Cumberland, Pennsylvania. The item is classified as a defense article subject to International Traffic in Arms Regulations and the Arms Export Control Act, requiring manufacturers or exporters to be registered with the Directorate of Defense Trade Controls. Strict quality and technical standards apply, including the DLA Master List of Technical and Quality Requirements and ASTM D3951 packaging standards. Notably, surplus items are not acceptable for this procurement, and all packaging must comply with MIL-STD-129 and RP001 requirements.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Solicitation # SPE7L4-26-T-6486

This solicitation, identified as SPE7L4-26-T-6486, is issued by the Department of Defense through the LSO Combat Vehicles and Armament for the procurement of 129 safety guards under NSN 1015-01-185-5391. The contract requires delivery within 349 days after the order is placed, with performance located in Texarkana, Texas. The agreement is subject to stringent technical and quality requirements, including CMMC Level 2 certification and specific DLA packaging and marking standards. It involves the handling of Category I munitions list items and requires strict adherence to export control regulations under ITAR and EAR. Access to technical data is limited to contractors with approved US/Canada Joint Certification Program certification and completed export-control training. Inspection and acceptance will occur at the origin, and the contract mandates compliance with higher-level quality requirements and configuration change management.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

MOUNT, RESILIENT, WEAPON SYSTEM

Solicitation # SPE4A6-26-R-XD19

This federal solicitation, issued by the Department of Defense ASC Commodities Division, is for the procurement of a resilient weapon system mount, identified by part number 5342-01-215-0638. The contract requires a delivery timeframe of 196 days after order and incorporates standard Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses, including provisions for termination for convenience and default. The agreement emphasizes strict compliance with transportation regulations, specifically regarding the use of foreign-flag vessels and the requirement to notify the contracting officer if sea transport becomes necessary. Additionally, the contractor must adhere to specific flow-down requirements for subcontracts and comply with prohibitions regarding the maintenance of computer networks that do not block certain websites.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE7L1-26-T-995K

Solicitation SPE7L1-26-T-995K is a request for quotations issued by the DLA Land and Maritime Land Supply Chain for the procurement of three units of Housing, Feeder Deli (NSN 1005015506256). This item is designated as a critical application item and a defense article subject to the International Traffic in Arms Regulations and the Arms Export Control Act, requiring manufacturers or exporters to be registered with the Directorate of Defense Trade Controls. The procurement falls under NAICS code 332994 and specifies a delivery timeframe of 154 days after award, with a need ship date of February 2, 2027, and a final required delivery date of May 13, 2027. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract imposes strict technical and quality requirements, including mandatory supply chain traceability documentation per DLA Directive Procurement Note C03 and adherence to DLA packaging requirements (RP001) and MIL-STD-129 for marking and labeling. It incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, safeguarding of covered defense information, and restrictions on covered telecommunications equipment. Payment processing must be handled electronically through the Wide Area WorkFlow system. Offerors are required to submit quotes via DIBBS and must comply with domestic material restrictions and hazardous material labeling standards where applicable.

LAND SUPPLY CHAIN

POSTED

about 22 hours ago

DEADLINE

in 2 days

AI Contract Overview

The contract specifies the procurement of 13 Traverse Lead Screws under NSN 1010-01-562-8090 with a purchase request identifier of 7017528131, at a unit price of $13.00 for a total value of $169.00. Delivery is required within 326 days with FOB origin terms, meaning the contractor assumes responsibility for packaging and initial transport costs. Quantity variance is strictly zero percent, with both inspection and acceptance occurring at the point of origin. Packaging must comply with MIL-STD-2073-1E and Special Packaging Instruction SPI 13017416 dated November 1, 2017, while marking must adhere to MIL-STD-129 with no special marking codes applied. The delivery destination is the DLA Distribution facility at New Cumberland, Pennsylvania, and transportation details reference DLAD Proc Notes C19 and C20. The required ship date is February 19, 2027, matching the original delivery date. A separate line item exists for the First Article Test, indicated by one unit with no assigned price, signaling that no separate charge is expected and its cost is bundled into the main item. The government reserves the right to waive the First Article Test, in which case no payment will be made for this line item. The solicitation number is SPE7L1-26-T-848G, issued by the Department of Defense’s Land Supply Chain organization under NAICS code 332994, with a response deadline of July 27, 2026 and a primary point of contact at Samantha Dearden.

General Info

13 Traverse Lead Screws at $13 each, delivery by Feb 19, 2027, FOB origin, MIL-STD compliance, DLA New Cumberland.

Agency

Department Of Defense → LAND SUPPLY CHAINView Agency

NAICS

332994 - Small Arms, Ordnance, and Ordnance Accessories ManufacturingView NAICS

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

(1)

RFQ SPE7L1-26-T-848G for DLA Land and Maritime

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 16

Solicitation

Response DeadlineJul 27

Deadline has passed

Submission Closed

07/27/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → LAND SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → LAND SUPPLY CHAIN

View Agency Profile

Office AddressUSA

Contacts

SAMANTHA DEARDEN

contact@example.gov

+1 (555) 000-0000

Full Description

TRAVERSE LEAD SCREW
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 7017528131 0001 EA 13.000
NSN/MATERIAL:1010015628090
DELIVERY (IN DAYS):0326
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:ZZ CLNG/DRY:Z PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z
UNIT CONT:D3 OPI:A
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:ZZZ
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
Packaging shall be in accordance with Special Packaging Instruction SPI 13017416, dated 1 November 2017.
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
SPE7L1-26-T-848G
SECTION B
PR: 7017528131 PRLI: 0001 CONT’D
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:02/19/2027 Original Required Delivery Date:02/19/2027
CONTRACTOR FIRST ARTICLE TEST THE NUMBER OF UNITS SHOWN SIGNIFIES THE
TEST REQUIREMENT. SEE FAR CLAUSE 52.209-3 CITED IN SECTION A OF THIS
SOLICITATION FOR THE ACTUAL QUANTITY REQUIRED.
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.
0002 0000000000 EA 1.000
NSN/MATERIAL:0001S00000053
DELIVERY (IN DAYS):0090
THIS LINE ITEM SIGNIFIES THE FIRST ARTICLE TEST REQUIREMENT (FAT). SEE
CLAUSES FOR INFORMATION CONCERNING THE FAT REQUIREMENT. OFFERS THAT DO
NOT CITE A PRICE FOR THIS LINE ITEM SHALL BE EVALUATED UNDER THE
ASSUMPTION THAT THERE IS NO SEPARATE CHARGE FOR THE FAT. IN THE EVENT
THE FAT REQUIREMENT IS WAIVED, NO AWARD WILL BE MADE FOR THIS LINE ITEM.
THE NUMBER OF UNITS SHOWN APPEARS AS “1 EA”. THIS QUANTITY SIGNIFIES
THE TEST REQUIREMENT. OFFERORS WILL FIND THE ACTUAL QUANTITY REQUIRED
BY THE GOVERNMENT FOR THE FAT LINE ITEM PER FAR 52.209-3 OR 52.209-4 IN
SECTION A OF THIS SOLICITATION.
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
Need Ship Date:00/00/0000 Original Required Delivery Date:00/00/0000
SPE7L1-26-T-848G NSN/Part Number: 1010-01-562-8090 Quantity: 13 EA Purchase Request: 7017528131QTY: 13 Delivery: 326 days ADO