This Solicitation opportunity from Department Of Defense was posted on August 10, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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DISC, BRAKE

Closed

SPE7LX-26-U-9371Federal

Submission Closed08/25/2026, 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

CONNECTING LINK, RIGID

Solicitation # SPE7L4-26-U-1143

This contract, identified as SPE7L4-26-U-1143, is a solicitation from the Department of Defense LSO Combat Vehicles and Armament for the procurement of 24 rigid connecting links. The required items are identified by NSN 3040-01-575-5700 and part number A05-27896-000 from Daimler Truck North America LLC. This is a total small business set-aside under NAICS code 333613, with delivery expected within 127 days. The agreement specifies that delivery is FOB Origin, while both inspection and acceptance will occur at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129, adhering to DLA packaging requirements for procurement. All technical and quality requirements are governed by the DLA Master List, and the contract includes a strict zero percent quantity variance.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Solicitation # SPE7M8-26-T-6207

This contract is a solicitation for the procurement of 30 units of a sensitive switch, identified as a commercial off-the-shelf critical application item with part number LS2D4K manufactured by Honeywell International Inc. The requirement is under solicitation number SPE7M8-26-T-6207 and is designated as a total small business set-aside. The items must be delivered to the DLA Distribution New Cumberland facility in Pennsylvania, with a required delivery date of August 31, 2027. The agreement mandates strict adherence to DLA packaging and quality requirements, including MIL-STD-2073-1E and MIL-STD-129 for marking. A key environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds, except where functionally required by specific systems. Delivery is set as FOB Origin, with inspection and acceptance occurring at the destination.

ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Solicitation # SPE7L4-26-T-6528

This contract is for the procurement of one spur gear, identified by NSN 3020-01-286-2705, under solicitation number SPE7L4-26-T-6528. The item must be manufactured according to basic drawing 18876 10250043, Revision C. Delivery is set for five days after order, with a required delivery date of August 28, 2026. The shipment is destined for the Ministry of Defense and Aviation of the Royal Saudi Air Defense Forces in Jeddah, Saudi Arabia, via New York Forwarding Service Inc. The agreement mandates strict adherence to DLA packaging requirements, MIL-STD-129 marking, and MIL-STD-2073-1E packaging data. Quality assurance is governed by MIL-STD-1916 or ASQ H1331 sampling plans, and the contractor must maintain a calibration system meeting ANSI/NCSL Z540-1-1994 or ISO 10012-1 standards. Additionally, the contract prohibits the use of Class I ozone-depleting chemicals and requires a CMMC Level 2 self-assessment for cybersecurity compliance.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Solicitation # SPE7L3-26-T-204F

This contract is for the procurement of six seal replacement parts kits, identified by NSN 5330012497975 and Parker Hannifin part number PK502HLL0X. The order is designated as a mandatory CONUS expedite due to a work stoppage involving the SSN762 Columbus. Delivery is required within five days of order, with shipping to be handled via the fastest traceable means to Newport News Shipbuilding in Virginia. The agreement mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1 and MIL-STD-129. A critical safety requirement prohibits the intentional addition of mercury or mercury-containing compounds in the hardware, preservation, or packaging, with limited exceptions for specific functional components. Inspection and acceptance will take place at the destination.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7L0-26-T-0425

The Defense Logistics Agency, acting on behalf of the Department of Defense, has issued solicitation SPE7L0-26-T-0425 for the procurement of two mechanical transmissions. The items are identified by NSN/Part Number 2520-01-204-5940 and are associated with purchase request 7010476638. This federal solicitation was posted on August 25, 2026, with a response deadline set for September 8, 2026. Interested parties can access further details and submit responses through the DIBBS portal.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE7L1-26-T-02B5

This contract is for the procurement of 21 units of a spur gearshaft, identified by NSN 3040-01-004-0628. The item is designated as a critical application item and is associated with part numbers from Aerocontrolex Group, Inc. and Thomas Instrument, Incorporated. The procurement is managed by the Department of Defense Land Supply Chain under solicitation number SPE7L1-26-T-02B5 and is set aside for total small businesses. Delivery is required within 347 days, with a need date of August 22, 2027. The shipment is FOB Origin and will be delivered to the DLA Distribution Depot Hill at Hill AFB, Utah. Packaging must comply with ASTM D3951 and MIL-STD-129, while adhering to the DLA Master List of Technical and Quality Requirements and specific packaging requirements outlined in RP001. Inspection and acceptance will take place at the destination.

POSTED

DEADLINE

Solicitation # SPE7L1-26-T-02B9

This contract, identified as SPE7L1-26-T-02B9, is a solicitation from the Department of Defense Land Supply Chain for the procurement of one spur gear, part number WC2216 from Breeze-Eastern LLC, under NSN 3020007578362. The delivery is required within five days of order, with an original required delivery date of August 3, 2026. Shipping is FOB Origin with inspection and acceptance occurring at the destination, specifically Hill AFB in Utah. The agreement mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including CMMC Level 2 self-assessment and specific packaging standards such as ASTM D3951 and MIL-STD-129. It explicitly prohibits the use of Class I ozone-depleting chemicals in the delivered items. All shipments must be sent via the fastest traceable means, and the contractor must comply with requirements regarding the removal of government identification from non-accepted supplies.

POSTED

DEADLINE

CLUTCH, MAGNETIC, NON

Solicitation # SPE7M2-26-T-6465

This contract, identified as SPE7M2-26-T-6465, is a solicitation by the Department of Defense Nuclear Reactor Program for the procurement of three non-magnetic clutches, part number ME321700-00, under NSN 3010146153209. The agreement specifies a delivery timeframe of 156 days, with a required delivery date of May 8, 2027, and a need ship date of February 12, 2027. Shipping is designated as FOB Origin, with the final destination and inspection point located at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to several technical and quality requirements, including DLA packaging standards, MIL-STD-129 marking, and specific configuration change management protocols. A critical environmental restriction is included, prohibiting the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional exceptions defined by NAVSEA. All deliverables must comply with the source approval request documentation and the DLA master list of technical requirements.

NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Solicitation # SPE7L1-26-T-02B1

This contract is for the procurement of nine oil pan parts kits, identified by NSN 3040016904325 and Ford Motor Co part number BC3Z-7A194-B. The order is managed by the Department of Defense Land Supply Chain under solicitation number SPE7L1-26-T-02B1. Delivery is required within 20 days, with a required delivery date of August 21, 2026, shipping FOB Origin to the Explosive Ordnance Disposal Group 2 in Virginia Beach, Virginia. The agreement mandates strict adherence to DLA packaging requirements and MIL-STD-129 marking standards, specifically following MIL-STD-2073-1 Appendix D for kit packaging. A critical environmental restriction prohibits the use of Class I ozone-depleting chemicals in the production or delivery of the items. Inspection and acceptance will take place at the destination point.

POSTED

DEADLINE

GUARD, MECHANICAL DRIVE

Solicitation # SPE4A5-26-T-386Q

This contract is for the procurement of plastic mechanical drive guards, identified as a critical application item with Boeing part number 65-38421-3 and NSN 3020008423223. The order consists of 270 units of issue (PG), where each PG equals two individual pieces. Delivery is required within 598 days, with a target shipping date of April 23, 2028, and a final required delivery date of April 28, 2028. The items are to be delivered FOB Origin to the DLA Distribution Depot Oklahoma at Tinker AFB. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging and marking standards per MIL-STD-129 and MIL-STD-2073-1E. Quality assurance is governed by sampling methods such as MIL-STD-1916 or ASQ H1331, with a zero-tolerance policy for non-conformances in certain sampling plans. Additionally, the contract explicitly prohibits the use of Class I ozone-depleting chemicals in the manufacturing of the supplied items.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Purchase and Installation of Variable Frequency Drive for Selective Catalyst Reduction Tempering Air Fan

Solicitation # 2026-Informal-0453

The City of Pasadena Water and Power Department, Power Supply, has issued solicitation 2026-Informal-0453 for the purchase and installation of a Variable Frequency Drive for the Selective Catalyst Reduction Tempering Air Fan at the Glenarm Power Plant. The facility operates five natural gas-fired combustion turbine units, including simple cycle units GT-1 through GT-4 and combined cycle unit GT-5, which are primarily utilized for peak period power generation. The response deadline for this procurement is September 7, 2026. Prospective bidders must submit a comprehensive proposal package including a Vendor Questionnaire, legal status certification, and a Unique Entity Identifier obtained from SAM.gov. Requirements for submission include a Relevant Experience Form detailing past performance on projects of similar scope, a DoIT Technical Assessment Questionnaire to evaluate security and operational impacts, and federal certifications regarding lobbying activities. The procurement process is managed by the City of Pasadena Purchasing Division, with primary technical oversight provided by the Power Plant Shift Supervisor.

Water & Power Department, Power Supply

POSTED

DEADLINE

Solicitation # SPE7L3-26-T-202Y

This contract is a solicitation for the procurement of vehicle universal joints under NSN 252012338805. The requirement is split into two line items: CLIN 0001 for 5 units to be delivered to DLA Distribution Albany, Georgia, and CLIN 0002 for 53 units to be delivered to DLA Distribution Barstow, California. The total quantity requested is 58 units, with a required delivery date of February 28, 2027, and a need ship date of February 16, 2027. The agreement specifies FOB Origin shipping with inspection and acceptance occurring at the destination. Compliance with DLA Master List technical and quality requirements is mandatory, specifically regarding packaging, marking, and the handling of hazardous materials. The solicitation is designated as a Total Small Business Set-Aside under NAICS code 333613 and is managed by the Department of Defense Land Supplier Operations Vehicle Support.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

1 day ago

DEADLINE

in 10 days

AI Contract Overview

This solicitation, issued by DLA Land and Maritime under number SPE7LX-26-U-9371, is a Request for Quotations for an indefinite delivery contract involving the procurement of brake discs (NSN 3040-00-719-6979). The contract is structured as a one-year indefinite delivery contract below the Simplified Acquisition Threshold, with an estimated contract maximum value of $350,000. The primary line item involves an estimated quantity of 140 units at a unit price of $140.00 each. The procurement is designated for commercial items and includes specific part numbers from Triumph Gear Systems Inc. Delivery is required within 61 days after receipt of order on an FOB Origin basis, with inspection and acceptance occurring at the destination. The contract imposes rigorous technical, quality, and environmental compliance standards. Suppliers must adhere to the DLA Master List of Technical and Quality Requirements, which takes precedence over other specifications such as ASTM D3951 for packaging. All packaging and marking must comply with MIL-STD-129, and palletization must follow RP001 requirements. Notably, the contract prohibits the use of Class I ozone-depleting chemicals and hexavalent chromium. Furthermore, the awardee must comply with various Department of Defense cybersecurity and telecommunications regulations, including the safeguarding of covered defense information and prohibitions on certain telecommunications equipment. Payment and receiving reports must be submitted electronically via the Wide Area Workflow (WAWF) system. Quotations are due by August 25, 2026.

General Info

Procure 140 brake discs via RFQ, min 21 units, up to $350K, two annual orders, approved sources only, deadline August 25, 2026.

Agency

Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATEView Agency

NAICS

333613 - Mechanical Power Transmission Equipment ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

Request for Quotations SPE7LX-26-U-9371

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 10

Combined Synopsis

Type ChangedAug 10

Combined Synopsis → Solicitation

Response DeadlineAug 25

Deadline has passed

Submission Closed

08/25/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE

View Agency Profile

Office AddressUSA

Contacts

Theodore Misiolek

contact@example.gov

+1 (555) 000-0000

Full Description

DISC,BRAKE
DISK, BRAKE
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
THIS ITEM IS IDENTIFIED AS A COMMERCIAL ITEM (TO INCLUDE 'COMMERCIAL
OF A TYPE')
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
CRITICAL APPLICATION ITEM
TRIUMPH GEAR SYSTEMS INC 82402 P/N 1855-23
TRIUMPH GEAR SYSTEMS INC 82402 P/N 1855B23
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 1000239383 0001 EA 140.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:3040007196979
DELIVERY (IN DAYS):0061
DELIVER FOB: ORIGIN
SPE7LX-26-U-9371
SECTION B
PR: 1000239383 PRLI: 0001 CONT’D
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. 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-9371 NSN/Part Number: 3040-00-719-6979 Quantity: 140 EA Purchase Request: 1000239383QTY: 140 Delivery: 61 days ADO