This Solicitation opportunity from Department Of Defense was posted on July 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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UNIVERSAL JOINT, NON

Closed

SPE7L1-26-T-792DFederal

Submission Closed07/16/2026, 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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Solicitation # SPE7L4-26-U-1165

Solicitation SPE7L4-26-U-1165 is issued by DLA Land and Maritime LSO Combat Vehicles and Armament for the procurement of transmission control assemblies, identified by NSN 2520-01-593-8650 and TLD Wollard LLC part number 47379. This is a unilateral indefinite delivery contract with a maximum value of 350,000 dollars. The procurement includes a guaranteed minimum quantity of 2 units, a minimum delivery order quantity of 4 units, and an estimated annual quantity of 18 units. Delivery is required within 81 days after receipt of order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging requirements, specifically RP001 and MIL-STD-129, with DLA Master List technical and quality requirements taking precedence over ASTM D3951. Hazardous materials must be labeled according to the Hazard Communication Standard and packaged per TQ requirement IP025. Administrative requirements include the use of the Wide Area Workflow system for invoicing and payment. Offerors must comply with the Buy American Act and Berry Amendment, and the use of additive manufacturing is prohibited unless specifically authorized. All quotes must be submitted via the DLA Internet Bid Board System.

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Solicitation # SPE7LX-26-U-9817

Solicitation SPE7LX-26-U-9817, issued by the Department of Defense Strategic Acquisition Program Directorate, seeks quotations for the procurement of 170 transmission support rings under NSN 2520-01-251-4395. This federal solicitation is designated as a Total Small Business Set-Aside under NAICS code 336350 and may result in a one-year unilateral indefinite delivery contract with a maximum value of 350,000 dollars. The contract specifies a guaranteed minimum quantity of 25 units, an estimated annual quantity of 170 units, and a minimum delivery order quantity of 85 units, with a delivery timeline of 225 days after receipt of order. The procurement is subject to strict regulatory requirements, including DLA packaging standards and rigorous export controls under ITAR and EAR. Access to the associated technical data is restricted to approved DLA contractors who possess a US/Canada Joint Certification Program certification and have completed the required training and questionnaires. All technical data disclosure is governed by DFARS 252.225-7048, prohibiting unauthorized export to foreign persons or nationals. Quotations must be submitted by the deadline of September 11, 2026.

STRATEGIC ACQ PROGRAM DIRECTORATE

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COOLER, FLUID, TRANSMISS

Solicitation # SPE7L1-26-T-05F4

This contract, identified by solicitation number SPE7L1-26-T-05F4, is issued by the Department of Defense Land Supply Chain for the procurement of one transmission fluid cooler, identified by NSN 2520-01-477-4650 and part number 7726000137 from Grove U.S. LLC. The requirement is tied to purchase request 7018097357 and specifies a delivery timeframe of five days after order. The item is to be delivered FOB Origin, with both inspection and acceptance occurring at the destination. The shipment is destined for the 0087 CS BN CO A Composite at Fort Stewart, Georgia. Packaging must adhere to DLA packaging requirements RP001 and MIL-STD-129, with specific instructions to use ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials. The contract mandates the removal of government identification from non-accepted supplies per RQ011 and requires shipment via the fastest traceable means, explicitly prohibiting the use of parcel post. The original required delivery date is listed as August 28, 2026.

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25--DISK,CLUTCH,VEHICULAR

Solicitation # SPE7L1-26-T-10Z3

Solicitation SPE7L1-26-T-10Z3 is a fixed-price request for quotations issued by DLA Land and Maritime for the procurement of 844 vehicular clutch disks under NSN 2520004462484. This is a source-controlled drawing item with approved sources identified as 1HQE5 179700-400 and 7R1P5 MPC4352. The procurement is specifically set aside for SBA-certified Women-Owned Small Business (WOSB) concerns. Quotes must be submitted electronically via the DIBBS system by September 21, 2026. The items are to be delivered to DLA Distribution Anniston with a delivery period of 168 days and a need ship date of March 9, 2027. Inspection and acceptance will occur at the origin. Technical requirements mandate compliance with TACOM Source Control Drawings and a manufacturer inspection system meeting ISO 9001:2015 or an equivalent standard. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and RP001. Additionally, the contract requires compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. Invoicing and payment must be processed through the Wide Area WorkFlow (WAWF) system.

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AI Contract Overview

The contract solicitation SPE7L1-26-T-792D seeks the procurement of two units of a non-universal joint, part number 930927 from Parker-Hannifin Corporation, identified by NSN 3010013724226, under a small business set-aside. Delivery is required 229 days after the request order, with a firm delivery date of March 3, 2027, and FOB origin terms apply. The item must comply with stringent packaging standards per MIL-STD-2073-1E, including preservation method 33, clean and dry preparation, preservation material 49, wrapping material GB, and unit container D4, all packaged under DLA’s RP001 packaging requirements and palletized accordingly. Marking must adhere to MIL-STD-129 with no special marking codes required, and barcoding must be fully implemented on all shipping containers. Mercury or mercury-containing compounds are strictly prohibited in direct contact with the hardware except for specified exceptions such as batteries, fluorescent lamps, sensors, weapon systems, or NAVSEA-approved reagents, with portable devices containing mercury requiring shockproof construction and secondary containment per NAVSEA 5100-003D. All hazardous materials must be labeled and documented per 29 CFR 1910.1200, with Safety Data Sheets submitted prior to award unless exempt under federal statutes like FIFRA or FDCA. The contractor must also remove all government identification from non-accepted supplies and comply with far-reaching cybersecurity and data handling requirements under DFARS 252.204-7012 and related clauses, including safeguarding covered defense information and reporting cyber incidents. Inspection and acceptance occur at the destination, with payment processed exclusively through WAWF. The contracting officer’s representative and payment details are to be inserted upon award, and the offeror must certify its small business size status and socioeconomic category, provide a UEI and CAGE code, and disclose any involvement in covered defense telecommunications equipment. Compliance with the DLA Master List of Technical and Quality Requirements is mandatory, and the version in effect on the solicitation issue date governs all technical specifications.