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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on January 25, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

30--DISK,CLUTCH,NONVEHI

Closed
SPE7L326T5247Federal

Contract Overview

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

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NAICS: 333612
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Electromechanical Rotary Actuator SupplyThis subcontract involves the procurement of one electromechanical rotary actuator to support prime contractors on DLA Weapons Support Land Supply Chain projects for the USNS Impeccable. The requirement specifies hardware NSN 3010014526575 and several Rotork Controls Inc. part numbers, including AE5/5.1 13A B14259.B1 1400SER, AE5/5.1 13A B14259.B2 1400SER, B14259.B1, and B14259.C1. The contractor must ensure all items adhere to MIL-STD-2073-1E packaging and MIL-STD-129 marking standards. Delivery of the packaged and marked actuator is required FOB Destination to FPO 96668. This effort falls under NAICS code 333612 and is managed by the Department of Defense.
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YOKE, UNIVERSAL JOINT, N
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CLUTCH ASSEMBLY, FRICTI
Solicitation # SPE7L1-27-T-2842
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ACTUATOR, ELECTROMECHAN
Solicitation # SPE7L1-27-T-2941
Solicitation SPE7L1-27-T-2941 is a small business set-aside issued by the DLA Weapons Support Land Supply Chain for the procurement of one electromechanical rotary actuator, identified by NSN 3010014526575. The requirement specifies Rotork Controls Inc. part numbers, including AE5/5.1 13A B14259.B1 1400SER, AE5/5.1 13A B14259.B2 1400SER, B14259.B1, and B14259.C1. The item is to be delivered FOB destination to the USNS Impeccable with an original required delivery date of October 23, 2026, and a delivery window of five days after receipt of order. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. It prohibits the use of Class I ozone-depleting chemicals and restricts the intentional addition of mercury, except in specific authorized functional applications. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding sustainable products, hazardous material identification, and cybersecurity safeguarding. Offerors must be registered in the System for Award Management and submit quotes via the DIBBS portal.
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SPROCKET WHEEL SEGMENT
Solicitation # SPE7L1-27-T-2802
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GEAR ASSEMBLY, SPEED DE
Solicitation # SPE7L1-27-T-2907
Solicitation SPE7L1-27-T-2907, issued by the DLA Weapons Support Land Supply Chain, is a request for one gear assembly speed decreaser, part number HD2120-GEAR REDUCER 40:1, with NSN 3010-01-696-5345. The required delivery date is October 19, 2026, with a delivery timeline of 20 days after award. The item is to be delivered FOB Destination to the USS Richard M McCool Jr LPD 29 via the fastest traceable means. Inspection and acceptance will also occur at the destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following DLA requirement RP001. Technical and quality standards are governed by the DLA Master List, and the use of Class I ozone-depleting chemicals is prohibited. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment. Cybersecurity and information protection are managed under DFARS 252.204-7012. Quotations must be submitted via DIBBS by November 9, 2026.
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GEARSHIFT ASSEMBLY
Solicitation # SPE7L4-27-T-0705
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NAICS: 333612
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PARTS KIT, MECHANICA
Solicitation # SPE7L3-27-T-1545
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AI Contract Overview

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This contract involves the procurement of 222 units of a non-vehicle clutch disk, designated by NSN 3010009688760, to be delivered to DLA Distribution San Diego within 125 days after order. The acquisition is managed by the Defense Logistics Agency (DLA) Land and Maritime office located in Columbus, Ohio, under solicitation number SPE7L326T5247. It utilizes an RFQ (Request for Quote) process with electronic submissions required, allowing all responsible sources to submit timely quotes for consideration. The approved sources for this item are specified under the codes 26437 W2F24552 and 79RG9 W2F24552. There are no available specifications, plans, or drawings, and hard copies of the solicitation are not provided. The solicitation was posted on January 25, 2026, with a response deadline set for February 5, 2026. It falls under the NAICS code 333612, covering mechanical power transmission equipment manufacturing. The contract type is combined, with no specific set-aside indicated. Interested parties can access the solicitation electronically through the provided link or by searching the solicitation number on the DIBBS website. Questions regarding the solicitation are to be directed to the buyer via the listed email contact. This procurement ensures competitive bidding among qualified sources to fulfill the DLA’s supply needs efficiently.

General Info

Procurement of 222 clutch disks NSN 3010009688760, delivered in 125 days, DLA solicitation SPE7L326T5247.

Agency

Department Of Defense → DLA Land And Maritime

NAICS

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

Place of Performance

OH

Set-Aside

NONE

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

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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
contact@example.gov

Full Description

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Proposed procurement for NSN 3010009688760 DISK,CLUTCH,NONVEHI: Line 0001 Qty 222 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0125 DAYS ADO Approved sources are 26437 W2F24552; 79RG9 W2F24552. 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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Earlier notices in this NAICS code

Posted before this notice, open and closed

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Solicitation # SPE7L126T041E
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9 months ago

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Solicitation # SPE7L326U0198
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9 months ago

DEADLINE

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Solicitation # SPE7L126T035M
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9 months ago

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9 months ago

DEADLINE

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9 months ago

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