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

Top

UNIVERSAL JOINT, VEHICULAR

Awarded

SPE7L1-26-T-13X1Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 336350

New

DIBBS

Gearbox Filter Cap SupplyThis subcontract involves the supply of 33 gearbox filter caps, identified by NSN 1560-00-887-3404, to support prime contractors for the Department of Defense DLA Weapons Support ASC Supplier Oper AE and AF Div. The selected provider is responsible for manufacturing or sourcing the caps and must successfully perform a First Article Test on one unit to ensure compliance. Performance will take place at Hill AFB. The contractor must maintain a quality management system compliant with either ISO 9001 or SAE AS9003 standards. Additionally, all deliverables must strictly adhere to MIL-STD-129 marking standards and DLA Packaging Requirements RP001. The solicitation was posted on November 5, 2026, with a response deadline of November 13, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Transmission Cover Assembly Supplier (NSN 2520015783244)This subcontract involves the procurement and supply of seven Transmission Cover Assemblies, specifically part number 29540389 manufactured by Allison Transmission Inc, for prime contractors supporting the DLA Weapons Support Land Supply Chain. The supplier must ensure all components adhere to the DLA Master List technical and quality standards and comply with the Buy American Act. Delivery of the assemblies is required FOB Origin to the performance location in Tracy, California. To be eligible, the supplier must complete a CMMC Level 2 self-assessment and maintain strict compliance with Covered Defense Information requirements. The contract falls under NAICS code 336350 and is managed by the Department of Defense. Interested parties must respond by November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of CRES Non-Magnetic Hose ClampsThis subcontract involves the manufacture and supply of 6,201 CRES non-magnetic worm gear type hose clamps for prime contractors supporting the Defense Logistics Agency Weapons Support Fluid Handling Division. The required clamps must feature hex head screws and an internal diameter ranging from 1.562 to 2.500 inches, strictly adhering to the specifications for NSN 4730001849003 and RP001 DLA packaging requirements. The project falls under NAICS code 336350 and is managed by the Department of Defense. Performance of the contract is designated for New Cumberland, Pennsylvania. Interested parties must note the response deadline of November 16, 2026, following the posting date of November 5, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Close Tolerance Screws (NAS1581)This subcontract involves the supply of 4,440 close tolerance screws, identified by NSN 5305010561504, for prime contractors supporting the Department of Defense DLA Weapons Support ASC Commodities Division. The screws must be manufactured or sourced according to Technical Specification NAS1581, specifically Part Number NAS1581F4T7 with Thread Class 3A. Performance will take place in San Diego, California, under NAICS code 336350. Strict quality and production standards are required, including adherence to MIL-STD-130N for marking and the use of MIL-STD-1916 or ASQ H1331 sampling methods. The contract explicitly prohibits the use of additive manufacturing in the production of these components. The response deadline for this requirement is November 13, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE7L2-27-T-0062

Solicitation SPE7L2-27-T-0062 is a small business set-aside procurement issued by the DLA Weapons Support Land Supplier Operations for the acquisition of 17 units of a commercial off the shelf critical application item identified as a breather, NSN 3040016285869. The contract requires delivery within 168 days after receipt of order, with an original required delivery date of December 24, 2026, and a need ship date of May 4, 2027. Shipping is designated as FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contractor must adhere to strict quality and safety standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Environmental restrictions prohibit the use of class I ozone depleting chemicals and the intentional addition of mercury, except in specific authorized components. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, such as the Buy American Act, safeguarding covered defense information, and prohibitions on covered defense telecommunications equipment. The procurement is managed by Shaun Sehgal, and offerors must maintain active registration in the System for Award Management.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS WHEELED VEHICLES

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-3841

Solicitation SPE7L1-27-T-3841 is a Small Business Set-Aside issued by the DLA Weapons Support Land Supply Chain for the procurement of 115 lifting eyes under NSN 2520011094316. The contract specifies a need ship date of May 4, 2027, with a required delivery date of June 23, 2027, delivered FOB Destination to DLA Distribution San Joaquin in Tracy, California. The acquisition is managed under the First Destination Transportation program to optimize shipping costs. Technical compliance requires adherence to the DLA Master List of Technical and Quality Requirements, with specific prohibitions against the use of Class I ozone depleting chemicals. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, with strict zero-non-conformance acceptance for sample lots. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, including specific hazard communication labeling for hazardous materials. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and strict adherence to DFARS cybersecurity and telecommunications regulations, specifically regarding the safeguarding of covered defense information.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

COVER ASSEMBLY, TRANSMI

Solicitation # SPE7L1-27-T-3633

Solicitation SPE7L1-27-T-3633 is a small business set-aside fixed-price contract issued by the DLA Weapons Support Land Supply Chain for the procurement of seven transmission cover assemblies. The required items are identified by NSN 2520015783244 and part number 29540389 from Allison Transmission Inc. Delivery is specified as FOB Origin with a required delivery date of May 11, 2027, and a need ship date of May 4, 2027, with a delivery period of 168 days after order. Inspection and acceptance will occur at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to DLA Master List technical and quality requirements, including RP001 for packaging and MIL-STD-129 for marking and labeling. Packaging must follow ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials per FED-STD-313. Compliance requirements include CMMC Level 2 self-assessment, Buy American Act regulations, and the prohibition of covered defense telecommunications equipment. Administrative processing, including payment requests and receiving reports, must be managed through the Wide Area Workflow system.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

DISK, CLUTCH, VEHICULAR

Solicitation # SPE7L2-27-T-0069

Solicitation SPE7L2-27-T-0069 is a federal procurement issued by the DLA Weapons Support Land Supplier Opns Wheeled Vehicles for the acquisition of 602 vehicular clutch disks (NSN 2520-01-073-0740). This is a total small business set-aside under NAICS code 336350, with a required delivery timeframe of 168 days after order (ADO) and shipping terms set as FOB Destination. The procurement requires strict adherence to DLA technical and quality requirements, with inspection and acceptance conducted at the origin. The contract mandates rigorous security and environmental standards, including CMMC Level 2 certification, safeguarding of covered defense information, and a total prohibition on Class I ozone-depleting chemicals. Due to the nature of the technical data, export controls under ITAR or EAR apply, requiring contractors to have approved US/Canada Joint Certification Program certification. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, with specific requirements for protected cargo to omit nomenclature from shipping containers. All payment requests and receiving reports must be processed electronically via the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS WHEELED VEHICLES

POSTED

DEADLINE

Solicitation # SPE7L4-27-T-0864

This solicitation, issued by the DLA Weapons Support LSO Combat Vehicles and Armament, is for the procurement of 139 actuators under NSN 2520-01-073-4118. The items are designated as critical application items and must be produced in accordance with TDP Rev A Gen 3 and specific basic and reference drawings. Delivery is required within 168 days after receipt of order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the origin. The manufacturer's inspection system must comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003. To be eligible for award, offerors must possess an approved US/Canada Joint Certification Program certification and authorization from the DLA controlling authority to access export-controlled technical data subject to ITAR or EAR regulations. Items produced using additive manufacturing are not eligible for award unless specifically authorized. The contract incorporates various FAR and DFARS clauses, including the Buy American Act, Berry Amendment, and strict cybersecurity requirements under DFARS 252.204-7012. Packaging must adhere to DLA master list requirements, with specific standards for hazardous materials per FED-STD-313 and non-hazardous materials per ASTM D3951. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Solicitation # SPE7L5-27-T-0551

Solicitation SPE7L5-27-T-0551 is a small business set-aside procurement issued by the DLA Weapons Support Land Supplier Opns Engines for 22 units of a Cage Ring (NSN 2520010535589). The item is a critical application cast iron forging with a 7-5/16 inch outer diameter and 1-3/4 inch thickness, used on M911CS tractor trucks. The contract specifies a delivery timeline of 168 days after order, with a need ship date of May 4, 2027, and a required delivery date of May 12, 2027. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, DLA Distribution Red River in Texarkana, Texas. The procurement incorporates stringent technical and quality standards, including the DLA Master List of Technical and Quality Requirements and CMMC Level 2 self-assessment. Packaging must adhere to RP001 and MIL-STD-129, with non-hazardous materials following ASTM D3951 and hazardous materials following TQ requirement IP025. Administrative requirements include the use of the Wide Area Workflow (WAWF) system for invoicing and compliance with the Buy American Act and Berry Amendment. Quotations were due by November 16, 2026, and must be submitted via the DIBBS portal.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Solicitation # SPE7L3-27-T-2102

Solicitation SPE7L3-27-T-2102 is a small business set-aside procurement issued by the Defense Logistics Agency for the acquisition of five hub assemblies, identified as critical application items. The requirement specifies NSN 2530-01-096-5026, with acceptable part numbers including Meritor Heavy Vehicle Systems P/N A1-333V5092 and Houston Drive Train Vehicle Component 1SER6 P/N A333X2182X. The contract stipulates a delivery timeframe of 168 days, with a need ship date of May 4, 2027, and a required delivery date of June 24, 2027. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution Red River in Texarkana, Texas. The procurement is governed by strict technical and quality requirements, including the DLA Master List and MIL-STD-129 for marking and labeling. Packaging must adhere to ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials, with palletization following RP001. Notably, the government will not evaluate or award contracts to offers utilizing additive manufacturing. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and Berry Amendment. The solicitation is managed under NAICS code 336350 and incorporates various FAR and DFARS clauses regarding cybersecurity reporting and small business representation.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

UNIVERSAL JOINT, VEHICU

Solicitation # SPE7L2-27-T-0068

Solicitation SPE7L2-27-T-0068 is a small business set-aside Request for Quotations issued by the DLA Weapons Support Land Supplier Operations Wheeled Vehicles for the procurement of seven vehicular universal joints (NSN 2520-00-517-2660). The contract requires a delivery period of 292 days after award and specifies that inspection and acceptance will occur at the origin. A critical component of the award is the First Article Testing (FAT) requirement, where the contractor must test three units and submit a test report within 30 calendar days of the contract date, with the DCMA Administrative Contracting Officer holding approval authority. The procurement is subject to stringent technical and security standards, including the requirement for an approved US/Canada Joint Certification Program (JCP) certification to access export-controlled technical data under ITAR and EAR regulations. Quality systems must comply with SAE AS9003 or ISO 9001, and packaging must adhere to MIL-STD-129 and Special Packaging Instruction AM5172660. Additionally, the contract mandates compliance with CMMC Level 2 and NIST SP 800-171 for safeguarding covered defense information. Invoicing and payment must be processed electronically via the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS WHEELED VEHICLES

POSTED

about 11 hours ago

DEADLINE

in 11 days

AI Contract Overview

Solicitation SPE7L1-26-T-13X1 is a request for quotations issued by the DLA Land and Maritime Land Supply Chain for the procurement of two vehicular universal joint assemblies with tubes, identified by NSN 2520-01-162-7636. These critical application items are used on D7G tractors and correspond to Rockford Powertrain part number 2A-24160-1 and Caterpillar part number 7G2037. The required delivery date is September 11, 2026, with a delivery timeframe of 10 days after award. Shipping is designated as FOB Origin, with the final destination and inspection point located at the US Army SSA in Zaczernie, Poland. The contract mandates strict adherence to DLA packaging requirements, specifically RP001 and RA001, with marking and labeling following MIL-STD-129. Hazardous materials must be packaged per TQ requirement IP025, while non-hazardous items follow ASTM D3951. Prohibitions are in place against the use of Class I ozone-depleting chemicals and hexavalent chromium. The procurement is subject to the Buy American Act, the Berry Amendment, and various FAR and DFARS clauses, including those regarding combating trafficking in persons and safeguarding covered defense information. Quotes must be submitted via the DIBBS system, and payment processing is required through the Wide Area WorkFlow system.

General Info

DLA seeks two vehicular universal joint assemblies for delivery to Poland by September 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$1,358.38

NAICS

336350 - Motor Vehicle Transmission and Power Train Parts Manufacturing

Place of Performance

POL

Set-Aside

NONE

Awardee

OLB ASSOCIATES LLC

Award Issued Date

10/16/2026, 12:00:00 AM UTC

Documents

19 pages · rfq

High

award

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseAwarded

PostedSep 16

Solicitation

AwardedOct 16

Contract was awarded

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

Kristina Derry

contact@example.gov

+1 (555) 000-0000

Full Description

DLA award SPE7L427P0055 posted on DIBBS. Awardee: OLB ASSOCIATES LLC (CAGE 7MFD4) Total Contract Price: $1,358.38 Award Date: 10-16-2026 Solicitation: SPE7L1-26-T-13X1 Line items: - UNIVERSAL JOINT, VEHICULAR (NSN/Part 2520011627636, PR 7018324148)