This Solicitation opportunity from Department Of Defense was posted on August 25, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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TRIM TAB, GEARCASE

Closed

SPE7L3-26-T-204BFederal

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: 333618

New

DIBBS

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Engine Lubricating Oil Cooler ManufacturerThis subcontract involves the manufacture of two engine lubricating oil coolers for prime contractors supporting DLA Weapons Support Land projects. The coolers must be fabricated as Critical Application Items according to Textron part number 20-65-0001 and NSN 2930015644275 specifications. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 333618. The contractor is required to maintain strict adherence to MIL-STD-1916 or ASQ H1331 sampling standards and must ensure full compliance with the Berry Amendment and DFARS 252.204-7012. The solicitation was posted on October 22, 2026, with a response deadline of November 2, 2026.

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Precision Casting/Fabrication of Exhaust ManifoldsThis subcontract involves the precision casting and fabrication of six finished exhaust manifolds for prime contractors supporting DLA supply contracts. The manufacturer is responsible for the casting, machining, and finishing processes using high-temperature resistant alloys to meet specific requirements for NSN 2815-01-556-9567, Caterpillar PN 231-3462, and Oshkosh Defense PN 8KP107. Performance of the work requires industrial casting or CNC machining capabilities and will be executed in New Cumberland. The project is managed under the Department of Defense through the DLA Weapons Support Land Supplier Operations Vehicle Support agency. Strict adherence to the Berry Amendment and DFARS 252.204-7012 is mandatory for compliance. Interested parties must respond by November 2, 2026, regarding this requirement categorized under NAICS code 333618.

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Supply of Intake Air Cleaners (NSN 2940016602376)This subcontract involves the supply of 17 Intake Air Cleaners, specifically part number 1069921 from TLD ACE CORP, to support prime contractors under DLA supply contracts. The items must be manufactured or procured in strict accordance with the DLA Master List of Technical and Quality Requirements. All units are required to meet marking and labeling standards per MIL-STD-129 and ASTM D3951, while adhering to DFARS 252.225-7001 and DFARS 252.204-7012 regulations for Critical Application Items. Managed by the DLA Weapons Support Land Supply Chain under the Department of Defense, the contract falls under NAICS code 333618. The place of performance is designated as Tinker AFB, zip code 73145-8000. The procurement process includes a response deadline of November 2, 2026, for the delivery of the 17 completed units.

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Supply of Cummins Power Generation PistonsThis subcontract involves the supply of 36 specialized Cummins Power Generation pistons, identified by NSN 2815015972940 and part number 1G687-2111-3, for prime contractors supporting the DLA Weapons Support Land Supply Chain. The items must be delivered FOB Origin to the Letterkenny Army Depot in Chambersburg, Pennsylvania. The contractor must ensure strict adherence to the DLA Master List Technical and Quality Requirements, including MIL-STD-129 labeling and RP001 palletization standards. Additionally, the contract mandates full domestic sourcing compliance in accordance with the Berry Amendment and the Buy American Act.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN ESOC BUYS

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Supply of O-Rings (NSN 5331123602554)This subcontract involves the manufacture and supply of rubber O-rings identified by NSN 5331123602554 for prime contractors supporting DLA supply contracts. The Department of Defense, specifically the DLA Weapons Support Land Supply Chain, requires these seals to meet strict technical specifications. While traditional sourcing is expected, the use of additive manufacturing is permitted provided it receives approval from the Engineering Support Activity. The contract operates under FOB Origin terms, requiring the provider to prepare and deliver the physical items to a designated destination point in Tracy, California. This procurement falls under NAICS code 333618, with a response deadline set for November 2, 2026.

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Supply of Core Assembly, Fluid CoolerThis subcontract involves the manufacture or sourcing of a specialized fluid cooler core assembly, specifically NSN 2930-01-698-1069, to support prime contractors fulfilling DLA supply contracts. The scope of work includes the production, cleaning, and drying of the unit, as well as the application of specific preservation and cushioning materials to ensure the item is properly packaged and marked for delivery. The project is a total small business set-aside under NAICS code 333618 for the Department of Defense, specifically the DLA Weapons Support Land Supplier Opns Engines. Performance will take place in New Cumberland, Pennsylvania. All deliverables must strictly adhere to MIL-STD-2073-1E, RP001, MIL-STD-129, and DFARS 252.204-7012 standards.

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Engine Cooling System Pump SupplierThis subcontract involves the supply of one Engine Cooling System Pump, specifically NSN 2930016634578 and Cummins Inc. part number 6456335, to support prime contractors delivering DLA supply contracts. The procurement is managed by the Department of Defense under the DLA Weapons Support Land Supply Chain, with the final delivery destination set as FOB Origin to Fort Stewart, Georgia. The supplier must adhere to strict military standards for packaging and marking, specifically MIL-STD-2073-1E and MIL-STD-129, while ensuring palletization meets RP001 DLA Packaging Requirements. Additionally, the contract requires full compliance with DFARS 252.225-7001 and DFARS 252.204-7012 regulations. The solicitation was posted on October 22, 2026, with a response deadline of November 2, 2026.

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Supply of Exhaust Mufflers (NSN 2990016915051)This subcontract involves the manufacture or procurement of exhaust mufflers under NSN 2990016915051 for the DLA Weapons Support Land Supply Chain within the Department of Defense. The selected provider must ensure all items meet strict technical specifications and coordinate logistics for pickup on an FOB Origin basis through the First Destination Transportation program. Performance will take place in Tracy, California, under NAICS code 333618. To be eligible, contractors must maintain an active SAM registration and strictly adhere to the Non-Manufacturer Rule. The response deadline for this opportunity is November 2, 2026. The primary responsibility is the delivery of the physical exhaust mufflers to the designated origin point to support prime contractors fulfilling DLA supply requirements.

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Electrical Fuel Pump Supplier (NSN 2910-01-276-1484)This subcontract involves the manufacture or sourcing of 45 electrical fuel pumps meeting NSN 2910-01-276-1484 specifications for prime contractors supporting DLA supply contracts. The selected supplier is responsible for ensuring all units undergo quality assurance according to the DLA Master List and are packaged, marked, and palletized in strict accordance with ASTM D3951, MIL-STD-129, and RP001 standards. Delivery of the units is required on a FOB Origin basis. Managed under the Department of Defense through the DLA Weapons Support Land Supplier Opns Engines, the contract requires full compliance with DFARS 252.225-7001 and DFARS 252.204-7012. The performance of the contract is centered in New Cumberland, Pennsylvania, under NAICS code 333618. Interested parties must adhere to the response deadline of November 2, 2026.

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Engine Parts SupplyThis subcontract opportunity involves the supply of aircraft engine components and accessories to prime contractors supporting the Department of Defense, specifically for DLA Weapons Support Land Supplier Opns Engines projects. The selected provider will be responsible for delivering engine parts that meet strict DLA specifications to a designated facility located in Anniston. The contract is designated as a Total Small Business Set-Aside under NAICS code 333618. Interested parties must submit their responses by November 2, 2026, following the posting date of October 22, 2026.

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O-Ring (Packing, Preformed) SupplyThis subcontract involves the supply of 418 preformed packing O-rings for prime contractors supporting the DLA Weapons Support Land Supply Chain. The contractor is responsible for manufacturing or sourcing elastomer seals that strictly adhere to NSN 5331001715737 specifications, ensuring all units meet Critical Application Item quality standards and Type I Code Y shelf-life requirements of 180 non-extendable months. The project is categorized under NAICS code 333618 and will be performed in San Diego, California. Interested parties must respond by November 2, 2026, to provide these high-specification certified seals for the Department of Defense.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 9 days

AI Contract Overview

Solicitation SPE7L3-26-T-204B is a request for quotations issued by the DLA Land and Maritime agency for the procurement of eight gearcase trim tabs, identified by NSN 2805016778941 and part number T16X12-88. The requirement falls under NAICS code 333618. The original required delivery date is July 27, 2026, with a delivery window of five days after order. Due to the RDD 999/NMCS shipment status, items must be shipped via the fastest traceable means to the Naval Weapons Station Earle in New Jersey, and the use of parcel post is strictly prohibited. The contract specifies that inspection and acceptance will occur at the destination. Packaging must comply with ASTM D3951 and RP001 DLA packaging requirements, while all marking and labeling must adhere to MIL-STD-129. Technical and quality requirements from the DLA Master List take precedence over ASTM standards. The procurement prohibits the use of Class I ozone-depleting chemicals and excludes items produced via additive manufacturing unless specifically authorized. Administrative requirements include the use of the Wide Area Workflow system for invoicing and compliance with various FAR and DFARS clauses regarding human trafficking, sustainable products, and cybersecurity.

General Info

Paxton Co will supply eight gearcase trim tabs to NWS Earle by July 2026.

Agency

Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPT

NAICS

333618 - Other Engine Equipment Manufacturing

Place of Performance

201 HIGHWAY 34 SOUTH, COLTS NECK, NJ, 07722-5001, USA

Set-Aside

NONE

Documents

SPE7L3-26-T-204B RFQ

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 25

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 SUPPLIER OPNS VEHICLE SPT

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → LAND SUPPLIER OPNS VEHICLE SPT

Office AddressUSA

Contacts

LEE MILLER

contact@example.gov

+1 (555) 000-0000

Full Description

TRIM TAB,GEARCASE
TRIM TAB,GEARCASE.
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
PAXTON CO 6D887 P/N T16X12-88
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 7017636659 0001 EA 8.000
NSN/MATERIAL:2805016778941
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
SPE7L3-26-T-204B
SECTION B
PR: 7017636659 PRLI: 0001 CONT’D
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
N69213
NAVAL WEAPONS STATION EARLE
201 HIGHWAY 34 SOUTH
COLTS NECK NJ 07722-5001
US
RDD 999/NMCS SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N69213
NAVWPNSTA REGIONAL SUPPLY OFC EARLE
MATERIAL PROCESSING CTR BLDG R 22
NWSE WATERFRONT COMPLEX HWY 36
LEONARDO NJ 07737-5000
US
M/F: (TCN) N692136203PR23
RDD: 999
PROJ: 000 TP 1
SUPP ADD: N69213 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A4A DIST: 9B ADV: FC: DA
Need Ship Date:00/00/0000 Original Required Delivery Date:07/27/2026
SPE7L3-26-T-204B NSN/Part Number: 2805-01-677-8941 Quantity: 8 EA Purchase Request: 7017636659QTY: 8 Delivery: 5 days ADO