This Solicitation opportunity from Department Of Defense was posted on September 15, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CLUTCH, MAGNETIC, NONVEH

Closed

SPE7L1-26-T-12C9Federal

Submission Closed09/28/2026, 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: 333612

New

DIBBS

Supply of Flexible Coupling Sleeves (NSN 3010015877168)This subcontract involves the supply of flexible coupling sleeves, specifically identified by NSN 3010015877168, to prime contractors supporting the DLA Weapons Support Strategic Acquisition Program Directorate. The selected provider must ensure all items are packaged according to ASTM D3951 and RP001 DLA Packaging Requirements, with marking and labeling strictly adhering to MIL-STD-129 standards. To be eligible, contractors must possess a valid CAGE code and maintain full compliance with DFARS 252.204-7016. The opportunity is categorized under NAICS code 333612, with a response deadline set for November 17, 2026. The primary objective is the successful delivery of packaged and labeled coupling sleeves to meet Department of Defense requirements.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

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DEADLINE

Supply of Electromagnet Relays (PN: HT-A3N)This subcontract involves the supply of ten Leach International Corp electromagnet relays, part number HT-A3N, for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The components must be manufactured and delivered in strict accordance with Technical Data Package Rev B Gen 2 and Reference QAP 13873. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 333612. Critical compliance requirements include obtaining FAA Airworthiness Approval and maintaining ISO standards. Additionally, the provider must ensure full supply chain traceability as mandated by DLA Directive C03, providing comprehensive documentation for all delivered units. The solicitation was posted on November 2, 2026, with a response deadline of November 13, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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DEADLINE

Solicitation # SPE7L5-27-T-0278

Solicitation SPE7L5-27-T-0278, issued by the Defense Logistics Agency Weapons Support Land Supplier Opns Engines, is a request for quotations for four Gear Clusters, identified by NSN 3020-01-301-9969 and part number 128D4056. This requirement is designated as a critical application item under NAICS code 333612. The solicitation is not a small business set-aside, and quotes must be submitted electronically via the DLA Internet Bid Board System (DIBBS) by November 5, 2026. The original required delivery date is January 29, 2027, with a need ship date of February 16, 2027, for delivery to DLA Distribution Jacksonville, Florida. The contract mandates strict adherence to technical and quality requirements, with the DLA Master List taking precedence over ASTM D3951. Packaging must comply with RP001 for palletization and MIL-STD-129 for marking and labeling. Inspection and acceptance will occur at the destination per FAR 52.246-2. Payment and receiving reports must be processed through the Wide Area WorkFlow (WAWF) system. Key regulatory compliance includes the Buy American Act, Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Offerors must also provide necessary representations and certifications regarding their size status and the use of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

CONNECTING LINK, RIGID

Solicitation # SPE7L1-27-T-1832

Solicitation SPE7L1-27-T-1832 is a request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of four rigid connecting links, identified by NSN 3040-00-807-9851. This critical application item consists of a nut, rod end assembly, and tube assembly. The contract is a total small business set-aside under NAICS code 333612, with a required delivery date of February 13, 2028, and a delivery lead time of 467 days. Shipping is FOB Origin, with the final destination and inspection point located at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement is subject to stringent technical and quality standards, including the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled according to MIL-STD-129 and palletized per RP001. Key compliance requirements include CMMC Level 2 self-assessment, the prohibition of intentionally added mercury, and the removal of government identification from non-accepted supplies. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Additionally, the government will not evaluate offers utilizing additive manufacturing unless specifically authorized.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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DEADLINE

COUPLING, SHAFT, FLEXIBL

Solicitation # SPE7L1-27-T-2014

Solicitation SPE7L1-27-T-2014 is a fixed-price request for quotations issued by the Defense Logistics Agency for the procurement of five flexible shaft couplings, identified by NSN 3010-00-400-8070. This is not a small business set-aside, though the government may apply a HUBZone price evaluation preference. The procurement falls under NAICS code 333612 and is being conducted via the First Destination Transportation program with delivery terms set as FOB Origin. The required delivery date is April 10, 2027, with a need ship date of April 20, 2027, for delivery to DLA Distribution San Joaquin in Tracy, California. Compliance requirements include adherence to the Buy American Act and the Berry Amendment regarding domestic material restrictions. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, respectively, and any hazardous materials must be labeled per the Hazard Communication Standard. The government will not evaluate or award to offers utilizing additive manufacturing unless specifically authorized. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1 and the DLA Master List of Technical and Quality Requirements.

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Solicitation # SPE7LX-27-U-0465

Solicitation SPE7LX-27-U-0465 is a request for quotations issued by the Defense Logistics Agency Weapons Support Strategic Acq Program Directorate for the procurement of helical gears, NSN 3020-01-560-2906. This total small business set-aside may result in a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 USD for a one-year period. The estimated annual requirement is for three units, specifically identifying Timken Gears and Services Inc. part number 01032-0085 as the approved part, with part number 50335-1271 available for evaluation. Quotations are due by November 17, 2026, and will be evaluated based on the price quoted for the estimated annual demand. The contract mandates strict adherence to military standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and the DLA Master List of Technical and Quality Requirements. Deliveries are expected within 92 days, with inspection and acceptance occurring at the destination. Contractors must utilize the Wide Area WorkFlow system for invoicing and payment processing. Compliance with the Buy American Act, the Berry Amendment, and various cybersecurity regulations, including DFARS 252.204-7012 for safeguarding covered defense information, is required. All quotes must be submitted via the DIBBS portal.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

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DEADLINE

Solicitation # SPE7M5-27-T-1356

Solicitation SPE7M5-27-T-1356 is a fixed-price request for quotations issued by the Defense Logistics Agency Weapons Support Active Devices Division for five hybrid relays, identified by NSN 5945-01-311-9279. This is not a small business set-aside. Quotes must be submitted via the DLA Internet Bid Board System (DIBBS) by November 5, 2026. The required delivery date is May 9, 2027, with a need ship date of April 20, 2027. Delivery is FOB Origin under the First Destination Transportation program, with the destination for both inspection and acceptance being DLA Distribution Warner Robins in Georgia. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specifically, individual unit packs must identify lead and lead-free attributes per IPC/JEDEC J-STD-609, and any hazardous materials must be labeled according to the Hazard Communication Standard. Contractors are required to use the Wide Area WorkFlow system for invoicing and must register through the Account Management and Provisioning System to access the Vendor Shipment Module. Compliance with the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity requirements is mandatory.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

SLEEVE, COUPLING, FLEXIB

Solicitation # SPE7LX-27-U-0505

Solicitation SPE7LX-27-U-0505 is a request for quotations issued by the Defense Logistics Agency for the procurement of flexible coupling sleeves, identified by NSN 3010-01-587-7168. This small business set-aside is for a unilateral Simplified Indefinite-Delivery Contract with a maximum value of 350,000.00 dollars and an estimated annual quantity of 8 units. Quotations must be submitted via the DLA Internet Bid Board System by November 17, 2026. The government will award the contract to the responsible offeror whose quote is determined to be most advantageous based on price and other evaluation factors. The contract requires delivery within 97 days with shipping terms set as FOB Origin, while inspection and acceptance will occur at the destination per FAR 52.246-1. Packaging must adhere to ASTM D3951 and RP001, with marking and labeling following MIL-STD-129 and specific hazardous material standards. Contractors are required to use the Wide Area WorkFlow system for electronic invoicing and payment requests. Compliance with domestic material restrictions, including the Berry Amendment and Buy American Act, is mandatory, along with strict adherence to cybersecurity and information safeguarding requirements under DFARS 252.204-7012.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Solicitation # SPE7LX-27-U-0469

Solicitation SPE7LX-27-U-0469 is a request for quotations issued by the Defense Logistics Agency Weapons Support, Strategic Acquisition Program Directorate, for the procurement of PAWL components under NSN 3040-01-585-7943. This effort may result in a unilateral Indefinite Delivery Contract for a one-year period with a maximum value of 350,000.00 USD. The estimated annual requirement is 56 units, with delivery required within 69 days after receipt of order on an FOB Origin basis. Quotations are due by November 17, 2026, and will be evaluated based on price and other factors advantageous to the government. The contract mandates strict adherence to technical and quality standards, including the DLA Master List of Technical and Quality Requirements, ASTM D3951 for packaging, and MIL-STD-129 for marking and labeling. Special handling is required for hazardous, radioactive, or mercury-containing materials in accordance with NAVSEA 5100-003D and the Hazard Communication Standard. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Compliance with various FAR and DFARS clauses is required, specifically regarding cybersecurity incident reporting, the prohibition of covered telecommunications equipment, and domestic sourcing restrictions such as the Buy American Act.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

COUPLING, SHAFT, FLEXIBL

Solicitation # SPE7L3-27-T-1185

Solicitation SPE7L3-27-T-1185 is a request for quotations issued by the Defense Logistics Agency Weapons Support Land Supplier Operations Vehicle Support for the procurement of two flexible shaft couplings. The required items are designated as critical application items, specifically Ameridrives International LLC part number MA-217769, NSN 3010-01-214-9206. This procurement is categorized under NAICS 333612 and is designated as a total small business set-aside. Quotes should be submitted via the DIBBS system, with a need ship date of April 20, 2027, and an original required delivery date of October 21, 2027. The contract mandates strict adherence to military standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Delivery is established as FOB Origin under the First Destination Transportation program, with inspection and acceptance occurring at the destination. Contractors must utilize Wide Area WorkFlow for electronic invoicing and payment requests. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Additionally, the contractor must ensure that no mercury or mercury-containing compounds are intentionally added to the hardware per NAVSEA 5100-003D.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7M5-27-T-1190

Solicitation SPE7M5-27-T-1190 is a fixed-price request for quotation issued by the DLA Weapons Support Active Devices Division for the procurement of 37 electrical solenoids, identified by NSN 5945-00-410-1881. This acquisition is not a small business set-aside and falls under NAICS code 333612. The required delivery date is June 15, 2027, with a delivery lead time of 288 days after order. Shipping is designated as FOB Origin under the First Destination Transportation program, with the final delivery destination being Hill AFB, Utah. The contract mandates strict adherence to technical and quality requirements, including DLA packaging requirements RP001 and marking standards MIL-STD-129 and IPC/JEDEC J-STD-609 for lead and lead-free identification. Inspection and acceptance will occur at the destination per FAR 52.246-1 and 52.246-2. Offerors must submit quotes via the DIBBS system and are encouraged to provide quantity ranges due to volatile demand. Compliance with the Buy American Act, Berry Amendment, and various cybersecurity and hazardous material labeling standards is required. Payment and receiving reports must be processed electronically through the Wide Area Workflow system.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

COUPLING, SHAFT, RIGID

Solicitation # SPE7L0-27-T-0055

Solicitation SPE7L0-27-T-0055 is a small business set-aside procurement by the Defense Logistics Agency Weapons Support Land Supply Chain for the acquisition of 20 rigid shaft couplings, identified by NSN 3010-00-318-0428. The items are to be delivered FOB Origin to the Anniston Army Depot within five days of the award. The procurement is subject to full and open competition and requires adherence to the Buy American Act and the Berry Amendment. Due to the nature of the items, casting and forging may be required for manufacture, and contractors are advised to seek assistance via the DLA Casting and Forging Assistance Request process if necessary. The contract mandates strict compliance with quality and technical standards, including ISO 9001:2015 for manufacturer inspection systems and MIL-STD-130N(1) for identification marking. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, with specific requirements for the inclusion of NSNs, CAGE codes, and part numbers on unit packages. Security and environmental requirements are significant, including CMMC Level 2 certification, safeguarding of covered defense information, and a total prohibition on Class I ozone-depleting chemicals. Technical data is subject to ITAR or EAR export controls, requiring approved US/Canada Joint Certification Program certification for access. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN ESOC BUYS

POSTED

about 18 hours ago

DEADLINE

in 10 days

AI Contract Overview

Solicitation SPE7L1-26-T-12C9 is a Request for Quotations issued by the DLA Land and Maritime Land Supply Chain for one non-vehicular magnetic clutch, identified by NSN 3010-01-436-1296. This procurement is a Total Small Business Set-Aside under NAICS code 333612, with quotes due by September 28, 2026. The required delivery date is September 15, 2026, with a delivery window of five days after receipt of order. Shipping is designated as FOB Origin under the First Destination Transportation program, with the final destination being the US Naval Base Sasebo in Japan. The contract mandates strict adherence to MIL-STD-129 for marking and DLA packaging requirements, specifically utilizing preservation method 33 and preservative material 49. Inspection and acceptance will occur at the destination. Technical and quality requirements are governed by the DLA Master List, and the contractor must comply with hazardous material labeling standards per 29 CFR 1910.1200. Additionally, the award is subject to various FAR and DFARS clauses, including the Berry Amendment and Buy American Act, as well as cybersecurity requirements under DFARS 252.204-7012. All invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

General Info

Small business RFQ for one magnetic clutch delivered to Naval Base Sasebo, Japan.

Agency

Department Of Defense → LAND SUPPLY CHAIN

NAICS

333612 - Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing

Place of Performance

PSC 476 BOX 16, FPO, AP, 96322-1400, USA

Set-Aside

SBA

Documents

17 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 15

Combined Synopsis

Response DeadlineSep 28

Deadline has passed

Submission Closed

09/28/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → LAND SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → LAND SUPPLY CHAIN

Office AddressUSA

Contacts

Kristina Derry

contact@example.gov

+1 (555) 000-0000

Full Description

CLUTCH,MAGNETIC,NONVEHICULAR
CLUTCH, NON-MAGNETIC.
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
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
JERED LLC 98523 P/N 14814002
JERED LLC 98523 P/N PL 14811200 ITEM 3
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 7018318944 0001 EA 1.000
NSN/MATERIAL:3010014361296
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
SPE7L1-26-T-12C9
SECTION B
PR: 7018318944 PRLI: 0001 CONT’D
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:33 CLNG/DRY:1 PRESV MAT:49
WRAP MAT:GB CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:E5 OPI:O
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
N45598
SRF-JRMC DET SASEBO JAPAN
PSC 476 BOX 16
FPO AP 96322-1400
US
RDD 999/NMCS SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANS SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
N45598
USN SRF-JRMC SASEBO JAPAN
PHONE 011-81-956-50-3232
US NAVAL BASE SASEBO BLDG 487
TATGAMI CHO SASEBO 857-0063
JP
M/F: (TCN) N627586253D504
RDD: 999
PROJ: 5HP TP 1
SUPP ADD: N45598 SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A41 DIST: 9B ADV: FC: F3
Need Ship Date:00/00/0000 Original Required Delivery Date:09/15/2026
SPE7L1-26-T-12C9 NSN/Part Number: 3010-01-436-1296 Quantity: 1 EA Purchase Request: 7018318944QTY: 1 Delivery: 5 days ADO