This Solicitation opportunity from Department Of Defense was posted on September 1, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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COUPLING, HOLSET

Closed

SPE7L1-26-T-05S9Federal

Submission Closed09/14/2026, 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 Rigid Shaft Couplings (Rolls-Royce P/N 23092791)This subcontract involves the procurement and delivery of 79 rigid shaft couplings, specifically part number 23092791, to support prime contractors on DLA Weapons Support ASC projects. The items must be manufactured according to Rolls-Royce Corporation specifications and delivered FOB Origin. Compliance with strict military and industry standards is required, including bare item marking per RQ017, packaging per MIL-STD-2073-1E, and marking per MIL-STD-129. To be eligible, the supplier must hold either SAE AS9003 or ISO 9001 quality certification and maintain cybersecurity compliance in accordance with DFARS 252.204-7012. The contract is managed by the Department of Defense under the DLA Weapons Support ASC Supplier OEM Division, with performance taking place in New Cumberland.

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DEADLINE

Manufacturing and Supply of Flexible Shaft CouplingsThis subcontract involves the manufacturing and supply of two flexible shaft couplings, identified as Part Number MA-217769 and NSN 3010-01-214-9206, for prime contractors supporting DLA Weapons Support Land projects. The work requires precision machining and assembly using CNC equipment in accordance with the DLA Master List of Technical and Quality Requirements RA001. All materials must be Berry Amendment compliant, and the use of additive manufacturing is strictly prohibited. The project is a total small business set-aside under NAICS code 333612 for the Department of Defense. Final deliverables must be packaged and marked according to MIL-STD-2073-1E and MIL-STD-129 standards, with the place of performance located in Tracy, California. The response deadline for this opportunity is November 2, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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DEADLINE

Manufacturing of Rotary Gear Operator (NSN 3020-01-697-0150)This subcontract involves the manufacture and assembly of one Rotary Gear Operator, identified by NSN 3020-01-697-0150, for prime contractors supporting DLA Weapons Support projects. The scope of work includes precision machining of gear components and the final assembly of the mechanism in strict accordance with the DLA Master List of Technical and Quality Requirements RA001. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 333612. To ensure compliance, the contractor must utilize precision CNC machinery and source materials that adhere to the Berry Amendment and DFARS 252.204-7012 regulations. The project is managed under the Department of Defense through the DLA Weapons Support LSO Combat Vehicles and Armament. The response deadline for this requirement is November 2, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Supply of Flexible Shaft Couplings (NSN 3010004008070)This subcontract involves the manufacture or sourcing of five flexible shaft couplings, identified by NSN 3010004008070, for prime contractors supporting the DLA Weapons Support Land Supply Chain. The contractor is required to maintain strict quality control in accordance with the DLA Master List and must ensure full compliance with DFARS 252.225-7001 Buy American requirements. All deliverables must adhere to specific military standards, including RP001, MIL-STD-2073-1E for packaging, and MIL-STD-129 for marking. The performance of this contract is centered in Tracy, California, under NAICS code 333612, with a response deadline set for November 2, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

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Manufacturer of Non-Vehicular Clutch Disks (NSN 3010-01-156-6744)This subcontract involves the manufacture and supply of 34 non-vehicular clutch disks for prime contractors supporting the DLA Weapons Support Land Supply Chain. The components must be produced according to NSN 3010-01-156-6744 and the DLA Master List of Technical and Quality Requirements RA001. Production must be completed using precision machining, as the use of additive manufacturing is strictly prohibited. The project is managed under the Department of Defense with performance taking place at Hill AFB. To ensure the security of Covered Defense Information, the contractor is required to complete a CMMC Level 2 self-assessment. The response deadline for this opportunity is November 2, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Helical Gear Fabrication (NSN 3020015953922)This subcontract involves the precision machining and manufacturing of helical gears for the Department of Defense, specifically supporting DLA Weapons Support LSO Combat Vehicles and Armament projects. The scope of work requires the production of gears for NSN 3020015953922 utilizing CNC gear hobbing, shaping, and precision grinding in strict accordance with the provided technical data package. The contractor must maintain compliance with the DLA Master List (RA001), DFARS cybersecurity standards, the Buy American Act, and the Berry Amendment. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 333612, with a response deadline set for November 2, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

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Manufacturing of Coupling Half, Shaft (NSN 3010015138729)This subcontract involves the manufacture of 55 Coupling Half, Shaft units under NSN 3010015138729 for the Department of Defense, specifically supporting DLA Weapons Support Land Supplier Operations. The project requires the use of CNC machining centers and precision lathes to ensure all components meet the strict specifications outlined in the DLA Master List of Technical and Quality Requirements. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 333612. To be eligible and compliant, the contractor must adhere to the Buy American Act and maintain DFARS 252.204-7012 cybersecurity standards. The final deliverable consists of 55 finished shaft coupling units.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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Precision Machining of Spur Gear SectorsThis subcontract involves the precision machining and fabrication of seven finished spur gear sectors for the DLA Weapons Support Land Supply Chain. The work requires the use of CNC gear hobbing, shaping, and precision grinding to meet the specifications outlined in TDP Rev A Gen 1 and Basic Drawing 53711 7225915. All deliverables must adhere to the Buy American Act and the DLA Master List of Technical and Quality Requirements. The project is designated as a Total Small Business Set-Aside under NAICS code 333612 and is managed by the Department of Defense. Performance will take place in Tracy, California. Interested parties must respond by November 2, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

DISK, CLUTCH, NONVEHICUL

Solicitation # SPE7L1-27-T-2112

Solicitation SPE7L1-27-T-2112 is a request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of 34 non-vehicular clutch disks, identified by NSN 3010-01-156-6744. This fixed-price supply contract requires delivery to the DLA Distribution Depot Hill at Hill AFB, Utah, with an original required delivery date of February 6, 2027, and a need ship date of April 20, 2027. The shipment terms are FOB Origin, and both inspection and acceptance will occur at the destination. The contract mandates strict adherence to packaging and marking standards, including ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. Palletization must comply with RP001. Key regulatory requirements include CMMC Level 2 self-assessment, the Buy American and Balance of Payments Program, and restrictions against the use of additive manufacturing unless specifically authorized. Invoicing must be processed electronically through the Wide Area Workflow system. This is not a small business set-aside, and it falls under NAICS code 333612.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7L2-27-T-0043

Solicitation SPE7L2-27-T-0043 is a request for quotations issued by the DLA Weapons Support Land Supplier Operations Wheeled Vehicles for the procurement of two pressure bellows, identified by NSN 3010-01-122-8275 and part number 0176140015N. The requirement is for a critical application item with a need ship date of March 9, 2027, and an original required delivery date of March 22, 2027. Delivery is established as FOB Origin under the First Destination Transportation program, with both inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Palletization must comply with DLA requirement RP001, and the contractor must follow the DLA Master List of Technical and Quality Requirements. Special restrictions are in place regarding the use of mercury, which shall not be intentionally added to the hardware except in specific functional exceptions. Compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information is required. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS WHEELED VEHICLES

POSTED

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Solicitation # SPE7L1-27-T-2067

Solicitation SPE7L1-27-T-2067 is a total small business set-aside issued by the DLA Weapons Support Land Supply Chain for the procurement of seven gear sectors, spur, identified by NSN 3020016821963. The requirement is classified as a critical application item and must adhere to technical and quality requirements set forth in the DLA Master List, specifically referencing TDP Rev A Gen 1 and basic drawing 53711 7225915. The items are to be delivered FOB Origin to DLA Dist San Joaquin in Tracy, California, with a need ship date of April 20, 2027, and an original required delivery date of May 7, 2027. The delivery window is specified as 168 days after receipt of order. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization governed by RP001. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and registration via the DLA Account Management and Provisioning System. The procurement is subject to various FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding covered defense information, and prohibitions on covered defense telecommunications equipment. Offerors must submit quotes via DIBBS under NAICS code 333612.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

COUPLING, SHAFT, RIGID

Solicitation # SPE4A5-27-T-1738

Solicitation SPE4A5-27-T-1738 is a federal procurement issued by the Defense Logistics Agency for the supply of 79 units of rigid shaft couplings, specifically Rolls-Royce Corporation part number 23092791 and NSN 3010017377921. The contract is not a small business set-aside and falls under NAICS code 333612. Delivery is required within 171 days, with a need ship date of April 20, 2027, and an original required delivery date of July 14, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict quality and packaging standards, requiring compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Inspection and acceptance will occur at the destination, with sampling conducted according to MIL-STD-1916 or ASQ H1331. Manufacturer quality systems must comply with SAE AS9003 or ISO 9001. Key regulatory requirements include DFARS 252.204-7012 for safeguarding covered defense information and prohibitions on the use of mercury compounds in packaging. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

2 days ago

DEADLINE

in 6 days

AI Contract Overview

Solicitation SPE7L1-26-T-05S9 is a fixed-price request for quotations issued by DLA Land and Maritime for the procurement of three Holset couplings, identified by NSN 3010-01-199-5775 and Emerson Power Transmission part number CA70036. This is a total small business set-aside under NAICS code 333612. The required delivery is 20 days after award, with an original required delivery date of August 28, 2026. Shipping is FOB Origin, with the final destination and inspection point located at Fort Richardson, Alaska. The contract mandates strict adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. All quotes must be submitted via the DIBBS portal. Key restrictions include a prohibition on the use of additive manufacturing without authorization and a requirement that mercury not be intentionally added to the hardware. Offerors must comply with the Buy American Act and Berry Amendment, providing disclosure for any non-domestic materials. Payment and receiving reports must be processed through the Wide Area WorkFlow system.

General Info

DLA seeks quotes for three Holset couplings, small business set-aside, due September 14.

Agency

Department Of Defense → LAND SUPPLY CHAIN

NAICS

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

Place of Performance

BRYANT ARMY AIRFIELD, FORT RICHARDSON, AK, 99505-5000, USA

Set-Aside

SBA

Documents

SPE7L1-26-T-05S9 Request for Quotations

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 1

Combined Synopsis

Response DeadlineSep 14

Deadline has passed

Submission Closed

09/14/2026, 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

COUPLING,HOLSET
COUPLING, HOLSET.
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).
CRITICAL APPLICATION ITEM
EMERSON POWER TRANSMISSION 75394 P/N CA70036
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 7018121989 0001 EA 3.000
NSN/MATERIAL:3010011995775
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
SPE7L1-26-T-05S9
SECTION B
PR: 7018121989 PRLI: 0001 CONT’D
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:20 CLNG/DRY:1 PRESV MAT:49
WRAP MAT:GB CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:10 OPI:O
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
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
BULK BREAK POINT:
WC1JTW
W7MU USPFO ACTIVITY AK ARNG
49139 ARMY GUARD ROAD
FT RICHARDSON AK 99505-5000
US
RDD 555 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W50X4F
W890 AKARNG AASF 1
BUILDING 47427 HANGAR 6
BRYANT ARMY AIRFIELD
FORT RICHARDSON AK 99505-5000
US
MARKFOR
W50X4F
W890 AKARNG AASF 1
BUILDING 47427 HANGAR 6
BRYANT ARMY AIRFIELD
FORT RICHARDSON AK 99505-5000
US
M/F: (TCN) W50X4F62250001
RDD: 555
PROJ: TP 3
SUPP ADD: W81PL2 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A3A DIST: ADV: FC: 62
Need Ship Date:00/00/0000 Original Required Delivery Date:08/28/2026
SPE7L1-26-T-05S9 NSN/Part Number: 3010-01-199-5775 Quantity: 3 EA Purchase Request: 7018121989QTY: 3 Delivery: 20 days ADO