This Solicitation opportunity from Department Of Defense was posted on September 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CASING, FLEXIBLE SHAFT

Closed

SPE7LX-26-U-003KFederal

Submission Closed09/29/2026, 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: 333613

New

DIBBS

Precision Gear Cluster FabricationThe Precision Gear Cluster Fabrication subcontract involves the manufacture of six completed Gear Cluster assemblies for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The selected provider must perform a range of specialized processes, including precision milling, turning, gear cutting, hobbing, heat treatment, and grinding, to ensure all components strictly adhere to Hamilton Sundstrand P/N 731785 specifications. To qualify for this project, contractors must possess CNC Gear Hobbing machines and gear grinders. Additionally, the provider is required to maintain CMMC Level 2 compliance and satisfy all Buy American Act requirements. The work will be performed in New Cumberland, Pennsylvania, with a response deadline set for November 10, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Spur Gear Fabrication (NSN 3020015341738)This subcontract involves the precision machining and fabrication of 17 Spur Gears under NSN 3020015341738 for the Department of Defense, specifically supporting DLA Aviation Supply Chain projects. The contractor is required to manufacture the gears according to the provided technical data package without the use of additive manufacturing. All deliverables must adhere to MIL-STD-2073-1E and MIL-STD-129 packaging standards and will be performed at Tinker AFB. To qualify for this project, the provider must maintain SAE AS9100 quality management certification and CMMC Level 2 compliance. Additionally, the contractor must possess the specialized capability for Critical Safety Item production. The solicitation was posted on November 2, 2026, with a response deadline of November 9, 2026, falling under NAICS code 333613.

DLA WEAPONS SUPPORT SMSG AVIATION SUP CH CORPORATE LTC

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Supply of Helical Gears (NSN 3020012703371)This subcontract involves the supply of four packaged helical gears under NSN 3020012703371 for prime contractors working on Defense Logistics Agency Land and Maritime projects. The selected provider is responsible for manufacturing or sourcing the gears using precision cutting and grinding equipment, ensuring all items are preserved and marked according to MIL-STD-2073-1E and MIL-STD-129 standards. Delivery will be handled via Government-Arranged Transportation. The contract mandates strict adherence to several regulatory requirements, including the Buy American Act, the Berry Amendment, and cybersecurity standards NIST SP 800-171 and DFARS 252.204-7012. Classified under NAICS code 333613, this requirement is managed through the Department of Defense and requires a response by November 5, 2026.

Defense Logistics Agency

POSTED

DEADLINE

WEIGHT, COUNTERBALANCE

Solicitation # SPE7L3-27-T-1069

Solicitation SPE7L3-27-T-1069 is a fixed-price request for 11 counterbalance weights, identified by NSN 3040-01-500-9338, issued by the Defense Logistics Agency Weapons Support Land Supplier Opns Vehicle Spt. The required delivery date is March 18, 2028, with a delivery period of 501 days after order. Performance is based on FOB Origin terms under the First Destination Transportation program, with the final shipping destination located in Tracy, California. While some metadata suggests a small business set-aside, the formal solicitation text explicitly states that this is not a small business set-aside. The contract mandates strict adherence to technical and quality standards, requiring manufacturers to maintain inspection systems compliant with SAE AS9003 or ISO 9001. Key security and compliance requirements include CMMC Level 2 certification, safeguarding of covered defense information, and strict export controls under ITAR and EAR, necessitating an approved US/Canada Joint Certification Program certification for access to technical data. Additionally, the contractor must comply with the Berry Amendment and Buy American Act, prohibit the use of Class I ozone-depleting chemicals, and follow MIL-STD-2073-1E and MIL-STD-129 for packaging and marking. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

ACTUATOR, MECHANICAL, NO

Solicitation # SPE7L3-27-T-1265

Solicitation SPE7L3-27-T-1265 is a fixed-price procurement issued by the DLA Weapons Support Land Supplier Operations for the supply of two mechanical actuators, non-aircraft, identified by NSN 3040015496200 and Triumph Controls part numbers 90025-02 and P-2415. The contract is not a small business set-aside, though it utilizes the HUBZone price evaluation preference. Delivery is required within 168 days, with a need ship date of April 20, 2027, and a final required delivery date of May 9, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with both inspection and acceptance occurring at the destination. The contractor must adhere to strict technical and quality requirements, including DLA Master List standards RA001, packaging requirements RP001 and MIL-STD-2073-1E, and marking standards MIL-STD-129. Special environmental restrictions prohibit the intentional addition of mercury or mercury-containing compounds to the hardware. Invoicing must be processed electronically via the Wide Area WorkFlow system. Compliance is required across various federal regulations, including DFARS cybersecurity reporting, the Buy American Act, and the Hazard Communication Standard for any hazardous materials. Offers utilizing additive manufacturing are ineligible for award unless specifically authorized.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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Solicitation # SPE4A6-27-T-7995

Solicitation SPE4A6-27-T-7995 is issued by the DLA Weapons Support ASC Commodities Division for the procurement of six gear clusters, identified by NSN 3020-01-160-6517 and Hamilton Sundstrand Corporation part number 731785. The requirement is categorized under NAICS code 333613. Delivery is specified as FOB Origin with a need ship date of April 6, 2027, and an original required delivery date of March 4, 2028. Inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract incorporates strict technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. It mandates compliance with the Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment and requires the safeguarding of covered defense information. Item Unique Identification (IUID) is not required for this order. Payment and invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system. Additionally, the procurement is subject to the Buy American Act and Balance of Payments Program, and it utilizes the First Destination Transportation program to optimize shipping costs.

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DEADLINE

HOUSING PART, MECHANICA

Solicitation # SPE7LX-27-U-0480

Solicitation SPE7LX-27-U-0480 is a total small business set-aside for the procurement of 45 units of mechanical drive housing parts (NSN 3040-01-646-9810) for the DLA Weapons Support Strategic Acq Program Directorate. This is an indefinite-delivery contract with a required delivery window of 208 days after order. The award will be made to a responsible offeror based on price and technical compliance, provided the manufacturer's inspection system meets SAE AS9003 or ISO 9001 standards. Notably, parts produced via additive manufacturing are ineligible for award. The contract imposes strict technical and security requirements, including CMMC Level 2 certification and compliance with ITAR or EAR export controls. Technical data is subject to a Boeing Rights Guard License Agreement, requiring specific non-disclosure and data destruction protocols. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with inspection and acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to the Buy American Act and Berry Amendment regarding domestic material sourcing.

Defense Logistics Agency

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DEADLINE

SPROCKET WHEEL SEGMENT

Solicitation # SPE7LX-27-U-0442

Solicitation SPE7LX-27-U-0442 is a request from the DLA Weapons Support Strategic Acquisition Program Directorate for the procurement of 501 units of Sprocket Wheel Segments for drive units, identified by NSN 3020-01-589-2402. This is a fixed-price supply contract with a delivery requirement of 133 days after award and FOB point at origin. While the solicitation is listed as a Service-Disabled Veteran-Owned Small Business Set-Aside in some metadata, the contract documents explicitly state it is not a small business set-aside. Inspection and acceptance will occur at the origin, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. The contract contains stringent regulatory requirements, including export controls under ITAR and EAR, necessitating approved US/Canada Joint Certification Program certification for access to technical data. Packaging must adhere to MIL-STD-2073-1E and RP001, with marking following MIL-STD-129. Key legal and administrative clauses include the Buy American Act, DFARS 252.204-7012 for safeguarding covered defense information, and the use of the Wide Area WorkFlow system for electronic invoicing. Quotations are due by November 17, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE7LX-27-U-0430

Solicitation SPE7LX-27-U-0430 is a total small business set-aside issued by the DLA Weapons Support Strategic Acquisition Program Directorate for the procurement of one bevel gear, identified by NSN 3020-01-501-2901. This requirement may result in a unilateral Indefinite Delivery Contract for a one-year period, with a delivery requirement of 67 days after the order date and FOB destination terms. Technical specifications are governed by drawing 7067321 sheet 62, and the item is subject to strict export controls under ITAR and EAR, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed DLA export-controlled technical data training. The contract mandates origin inspection and acceptance, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must adhere to MIL-STD-129. Key regulatory requirements include the Buy American Act, DFARS 252.204-7012 for safeguarding covered defense information, and a prohibition on the use of additive manufacturing unless specifically authorized. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Quotations are due by November 17, 2026, and should be submitted to the primary point of contact, Theodore Misiolek.

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Solicitation # SPE7L1-27-T-1835

Solicitation SPE7L1-27-T-1835 is a fixed-price procurement issued by the DLA Weapons Support Land Supply Chain for 56 units of rigid connecting links, identified by NSN 3040015233694 and part number MT57M1240-1. The contract requires delivery FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a required delivery date of March 22, 2027, and a delivery window of 139 days. This is not a small business set-aside, though it falls under NAICS code 333613 and utilizes a HUBZone price evaluation preference. The government will not evaluate offers involving additive manufacturing. Compliance requirements include CMMC Level 2 self-assessment, adherence to the Buy American Act and Berry Amendment, and strict prohibition of Class I ozone-depleting chemicals. Packaging must follow ASTM D3951 and RP001, with marking and labeling compliant with MIL-STD-129. Inspection and acceptance will occur at the destination per FAR 52.246-2. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS).

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LEVER, REMOTE CONTROL

Solicitation # SPE7L1-27-T-3215

Solicitation SPE7L1-27-T-3215 is for the procurement of remote control levers, identified as critical application items. The requirement consists of multiple line items for NSN 3040012483725, specifically referencing Rexnord Industries LLC part number 5-17-7007-00. The items are to be delivered FOB destination to the USS Makin Island LHD 8 at FPO AP 96672. The required delivery date is October 29, 2026, with a delivery window of 20 days after the order. The contract mandates strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1E and RP001 for packaging and palletization. Technical and quality requirements are governed by RA001 and NAVSEA 5100-003D, which specifically prohibits the intentional addition of mercury or mercury-containing compounds. Inspection and acceptance will occur at the destination. Payment must be processed electronically through the Wide Area WorkFlow system. Compliance with the Buy American Act, Berry Amendment, and various DFARS cybersecurity and hazardous material regulations is required.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE7LX-27-U-0413

Solicitation SPE7LX-27-U-0413 is a small business set-aside issued by the DLA Weapons Support Strategic Acquisition Program Directorate for the procurement of eight shouldered shafts, identified by NSN 3040011872914. This is a unilateral Indefinite Delivery Contract with a maximum value of 350,000 dollars, though it is not binding until a delivery order is placed. The items must be delivered in the latest approved C5B configuration according to Lockheed specifications and are considered critical application items. Delivery is required within 465 days after receipt of order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Contractors must comply with cybersecurity standards, specifically the CMMC Level 2 Self-Assessment and safeguarding of covered defense information. Additionally, the procurement prohibits the use of additive manufacturing processes unless specifically authorized and requires compliance with the Buy American Act and the Berry Amendment. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system.

Defense Logistics Agency

POSTED

about 10 hours ago

DEADLINE

in 15 days

AI Contract Overview

Solicitation SPE7LX-26-U-003K is a request for quotations issued by the DLA Land and Maritime Strategic Acquisition Program Directorate for the procurement of Casing, Flexible Shaft Assemblies, identified by NSN 3040015250768 and General Dynamics-OTS part number 10053603. This is a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 USD and an estimated annual quantity of 17 units. The delivery requirement is set for 177 days after receipt of order, with terms specified as FOB Origin and inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging and marking standards, specifically requiring compliance with MIL-STD-129 and RP001, with general packaging following ASTM D3951. Technical and quality requirements are governed by the DLA Master List, and the use of additive manufacturing processes is prohibited unless specifically authorized. Offerors must comply with domestic sourcing restrictions, including the Buy American Act and the Berry Amendment. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment processing.

General Info

DLA procurement of flexible shaft assemblies, max value $350,000, 17 units annually.

Agency

Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE

NAICS

333613 - Mechanical Power Transmission Equipment Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Documents

20 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 14

Combined Synopsis

Response DeadlineSep 29

Deadline has passed

Submission Closed

09/29/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE

Office AddressUSA

Contacts

Theodore Misiolek

contact@example.gov

+1 (555) 000-0000

Full Description

CASING,FLEXIBLE SHAFT ASSEMBLY
CASING, FLEXIBLE SHAFT ASSEMBLY.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
CRITICAL APPLICATION ITEM
GENERAL DYNAMICS-OTS, INC. 05606 P/N 10053603
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
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 1000243500 0001 EA 17.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:3040015250768
DELIVERY (IN DAYS):0177
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.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951.
SPE7LX-26-U-003K
SECTION B
PR: 1000243500 PRLI: 0001 CONT’D
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

SPE7LX-26-U-003K NSN/Part Number: 3040-01-525-0768 Quantity: 17 EA Purchase Request: 1000243500QTY: 17 Delivery: 177 days ADO