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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on August 22, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

25--CARRIER PLANETARY A

Closed
SPE7L326T197XFederal

Contract Overview

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

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NAICS: 336350
New
DIBBS
Supply of Close Tolerance Screws (NAS1132V5A)This subcontract involves the supply of 872 high-precision, close-tolerance NAS1132V5A screws for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The screws must be manufactured or sourced in strict accordance with NAS1132V5A specifications and BASIC NON GOVT STD NAS1131 THRU 1138 Revision 13. All materials are required to match NSN 5305-015-536638, and the use of additive manufacturing is strictly prohibited unless prior approval is granted by the ESA. Quality assurance will be conducted through inspections following MIL-STD-105/ASQ Z1.4 or MIL-STD-1916 standards. The performance of this contract is centered in Cherry Point, with the procurement falling under NAICS code 336350. The solicitation was posted on November 11, 2026, with a response deadline of November 19, 2026.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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DEADLINE

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NAICS: 336350
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Directional Piston Procurement (NSN 1020-00-1851243)
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NAICS: 336350
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Manual Control Lever Supply
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NAICS: 336350
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Piston Ring Set Supplier (Alco Model 16-251C)
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DEADLINE

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NAICS: 336350
New
DIBBS
CONNECTING LINK, RIGID
Solicitation # SPE4A5-27-T-3060
Solicitation SPE4A5-27-T-3060 is a request for one rigid connecting link, identified by NSN 3040-01-603-2729 and Boeing part number 161A6300-1. The procurement is managed by the DLA Weapons Support ASC Supplier Oper OEM Division, with a required delivery date of November 16, 2026, and a delivery timeline of five days after award. The contract specifies FOB Origin for delivery, inspection, and acceptance. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system, requiring the contractor to be registered in the System for Award Management. Technical compliance is governed by the DLA Master List of Technical and Quality Requirements, with sampling conducted per MIL-STD-1916 or ASQ H1331. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129 for marking, though Item Unique Identification is not required. The solicitation incorporates several critical regulatory clauses, including DFARS 252.225-7001 for the Buy American program, DFARS 252.204-7012 for safeguarding covered defense information, and FAR 52.246-2 for origin inspection. Offerors must provide representations regarding their small business status and certify compliance with telecommunications restrictions under DFARS 252.239-7098.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 9 hours ago

DEADLINE

in 8 days
NAICS: 336350
New
DIBBS
FILTER, ACTUATOR
Solicitation # SPE7L1-27-T-4587
This solicitation, numbered SPE7L1-27-T-4587, is issued by the Defense Logistics Agency Weapons Support Land Supply Chain for the procurement of 10 actuator filters (NSN 2520-01-327-6136). This is a small business set-aside under NAICS code 336350, with a required delivery date of November 10, 2026, to the 2nd Supply Depot in Busan, South Korea. The items are based on a source-controlled drawing, meaning only approved sources cited on the drawing are eligible for award. The government will not evaluate offers involving additive manufacturing unless specifically authorized. The contract mandates strict quality and technical standards, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Inspection and acceptance are conducted at the origin, with sampling following MIL-STD-1916 or ASQ H1331. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, and the use of Class I ozone-depleting chemicals is prohibited. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, and contractors must meet specific DLA certification and training requirements to access this data. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. The contract incorporates several critical FAR and DFARS clauses, including requirements for the Buy American Act, NIST SP 800-171 cybersecurity assessments, and CMMC Level 2 certification. All quotes must be submitted via DIBBS, and the government may utilize an automated award process for this acquisition.
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about 9 hours ago

DEADLINE

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NAICS: 336350
New
DIBBS
YOKE, UNIVERSAL JOINT, V
Solicitation # SPE7L1-27-T-4588
Solicitation SPE7L1-27-T-4588 is a fixed-price, small business set-aside procurement issued by the DLA Weapons Support Land Supply Chain for one vehicular universal joint yoke, identified by NSN 2520-01-359-8445. The requirement specifies a delivery timeline of 10 days after receipt of order, with the original required delivery date set for November 12, 2026. Performance is based at Fort Riley, and both inspection and acceptance are designated at the point of origin. The item must adhere to specific technical data packages and quality assurance provisions, including TDP Rev B Gen 2 and ISO 9001:2015 standards for manufacturers. The contract imposes strict export controls under ITAR and EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and completed mandatory training to access technical data. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, with specific requirements for wraps and bags and a total prohibition on mercury compounds. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Additionally, the solicitation incorporates various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment.
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about 9 hours ago

DEADLINE

in 12 days
NAICS: 336350
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TORQUE ROD, TANDEM AXLE
Solicitation # SPE7L3-27-U-0061
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 9 hours ago

DEADLINE

in 16 days
NAICS: 336350
New
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COOLER, FLUID, TRANSMISS
Solicitation # SPE7L3-27-T-2528
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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about 9 hours ago

DEADLINE

in 12 days
NAICS: 336350
New
DIBBS
HUB, BODY
Solicitation # SPE7L1-27-T-4695
Solicitation SPE7L1-27-T-4695 is a small business set-aside issued by the DLA Weapons Support Land Supply Chain for the procurement of four HUB, BODY units (NSN 3040-01-628-3151). The contract requires delivery to the DLA LMP Zone 1 facility in Texarkana, Texas, with a required delivery date of June 18, 2026. Inspection and acceptance will occur at the destination. The procurement is governed by the DLA Master Solicitation for Automated Simplified Acquisitions Revision 106 and includes a HUBZone price evaluation preference. The contractor must adhere to strict technical and quality requirements identified by R or I numbers in the DLA Master List. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, and palletization must follow RP001 requirements. Due to the nature of the technical data, this contract is subject to ITAR or EAR export controls, requiring contractors to have approved JCP certification and specific training. Additionally, the contract mandates compliance with the Buy American and Balance of Payments Program, prohibits the use of unauthorized additive manufacturing, and requires the use of Wide Area WorkFlow for electronic invoicing and payment requests.
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POSTED

about 9 hours ago

DEADLINE

in 12 days
NAICS: 336350
New
DIBBS
CLUTCH ASSEMBLY, FRICTI
Solicitation # SPE7L4-27-U-0155
DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 9 hours ago

DEADLINE

in 16 days
NAICS: 336350
New
DIBBS
DISK, CLUTCH, VEHICULAR
Solicitation # SPE7L2-27-T-0086
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS WHEELED VEHICLES

POSTED

about 9 hours ago

DEADLINE

in 12 days

AI Contract Overview

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DLA Land and Maritime is soliciting quotes for the procurement of Carrier Planetary A, identified by NSN 2520200002205. The requirement consists of two line items totaling 13 units, with 5 units for Line 0001 and 8 units for Line 0002. All items must be delivered to DLA Distribution Albany within 168 days after the order is placed. The approved source for this procurement is 56161 10618667. This opportunity is issued as a Request for Quote under solicitation number SPE7L326T197X with a NAICS code of 336350. All interested and responsible sources may submit electronic quotes by the deadline of August 31, 2026. Specifications, plans, and drawings are not available, and hard copies of the solicitation will not be provided.

General Info

DLA seeks quotes for 13 Carrier Planetary A units by August 31, 2026.

Agency

Department Of Defense → DLA Land And Maritime

NAICS

336350 - Motor Vehicle Transmission and Power Train Parts Manufacturing

Place of Performance

OH

Set-Aside

NONE

Documents

0

No documents available

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AI Contract Breakdown

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Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Land And Maritime
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Organization / AgencyDepartment Of Defense → DLA Land And Maritime
Office AddressCOLUMBUS, OH, 43218-3990, USA
Contacts
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Full Description

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Proposed procurement for NSN 2520200002205 CARRIER PLANETARY A: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0168 DAYS ADO Line 0002 Qty 8 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0168 DAYS ADO Approved source is 56161 10618667. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

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