This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on May 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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30--GEAR CLUSTER

Closed

SPE7LX26U7048Federal

Submission Closed05/20/2026, 12:00:00 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

30--CLUTCH,POSITIVE,NONVEH

Solicitation # SPE7L3-26-T-248E

This solicitation, numbered SPE7L3-26-T-248E, is a total small business set-aside issued by the Department of Defense for the procurement of 207 nonvehicular positive clutches under NSN 3010-00-804-9979. The contract requires delivery within 700 days after receipt of order and specifies that the item is a restricted source requiring government engineering source approval. Performance is designated for Hill AFB. Compliance requirements are stringent, including CMMC Level 2 certification for third-party assessments and strict adherence to export controls under ITAR and EAR regulations. The contractor must avoid the use of Class I ozone-depleting chemicals and comply with DLA packaging, marking, and configuration change management standards. Access to technical data is limited to approved contractors with US/Canada Joint Certification Program certification and completed export-control training.

LAND SUPPLIER OPNS VEHICLE SPT

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DEADLINE

30--2-TON CHAIN HOIST

Solicitation # N0010426QBJ41

This solicitation, issued by the Navsup Weapon Systems Support Mech for a 2-ton chain hoist, is a fixed-price contract set aside for small businesses. The procurement is governed by strict technical requirements, including the Individual Repair Part Ordering Data and specific military specifications. Key compliance mandates include a prohibition on the intentional use of mercury, adherence to cybersecurity maturity model certification levels, and strict export controls that prohibit the release of technical documents to foreign nationals without prior approval from the Naval Sea Systems Command. The contract emphasizes a rigorous quality assurance and packaging process, requiring specific cleanliness controls and the use of approved packaging materials. Vendors must review mandatory drawings and data available via the BPMI website and provide a Certificate of Compliance upon material delivery. Pricing for quotations is generally valid for 60 days, and the current closing date for responses is July 23, 2026. All deliverables and technical data must follow the established order of precedence, with contract amendments taking the highest priority.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

59--SOLENOID,ELECTRICAL

Solicitation # SPE7M1-26-U-6079

Solicitation SPE7M1-26-U-6079 is a Request for Quotations issued by the Department of Defense Maritime Supply Chain for the procurement of electrical solenids under NSN 5945003690865. This is a Total Small Business Set-Aside under NAICS code 333612. The procurement may result in an Automated Indefinite Delivery Contract with a one-year term and a maximum aggregate value of 350,000.00 dollars. The estimated annual quantity is one unit, with a guaranteed minimum of one. Delivery is required within 106 days after order, with shipments directed to various CONUS and OCONUS DLA Depots. Approved sources include 0EXU3 832-07521-000 and 0EXU3 832-7521. Quotes must be submitted electronically via the DIBBS portal by September 25, 2026. Award is based on price, provided the offeror is technically eligible; quotes for used, reconditioned, or remanufactured items, or those with a validity period of less than 90 days, will be deemed ineligible. The contract mandates strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Additionally, components must be marked according to IPC/JEDEC J-STD-609. Inspection and acceptance will occur at the destination. Payment processing is required through the Wide Area WorkFlow system. The solicitation incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information and compliance with the Buy American and Balance of Payments Program.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7L1-26-T-10T6

Solicitation SPE7L1-26-T-10T6 is a request for quotations issued by the Department of Defense DLA Land and Maritime for the procurement of one Gearcase-Motor, identified by NSN 3010016555477. This is a total small business set-aside under NAICS 333612. Approved sources for the item include Sumitomo Machinery Corp of America (part number CHFMS-6165DB-2537/G71G/4) and Renk Aktiengesellschaft (part number 6463108). The item is to be delivered to the USS Kansas City LCS 22 within 20 days after the award. The contract is a fixed-price agreement with inspection and acceptance occurring at the destination. Packaging must adhere to MIL-STD-2073-1E and RP001, while marking must comply with MIL-STD-129. Invoicing and payment requests must be processed electronically through the Wide Area WorkFlow system. All quotes must be submitted via the DIBBS portal by the deadline of September 21, 2026. Offerors must comply with various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS requirements for safeguarding covered defense information.

POSTED

DEADLINE

30--GEAR ASSEMBLY,SPEED DE

Solicitation # SPE7LX-26-U-002H

The Department of Defense, through the DLA Land and Maritime Strategic ACO Program Directorate, is soliciting quotes for the procurement of eight Gear Assembly, Speed DE units under NSN 3010012706525. This is a total small business set-aside under NAICS code 333612. The procurement may result in a unilateral Indefinite Delivery Contract with a one-year term or until the aggregate total of orders reaches 350,000.00 dollars. The government expects approximately two orders per year, with a guaranteed minimum of one. Quotes must be submitted electronically by September 25, 2026. The successful offeror must deliver the items within 255 days, with inspection and acceptance occurring at the destination. Packaging and marking must strictly adhere to MIL-STD-2073-1E, MIL-STD-129, and RP001 requirements. For bearings, awards are restricted to those manufactured in the United States, its outlying areas, or Canada, provided the domestic component cost exceeds 50 percent of the total cost. Payment and receiving reports must be processed through the Wide Area WorkFlow system. Award will be granted to a responsible offeror whose quote is determined to be the most advantageous to the government based on the price quoted for the estimated annual demand.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Supply of Hexagon Head Cap Screws (NSN 5305-01-359-9445)

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Magnetic Nonvehicular Clutch (Sea Sparrow Missile System)

POSTED

DEADLINE

Rotary Gear Operator Supply

LAND SUPPLIER OPNS ENGINES

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Supply of Gearcase-Motor (NSN 3010-01-425-0357)

LAND SUPPLIER OPNS WHEELED VEHICLES

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Supply of Non-Vehicular Universal Joint Spiders

POSTED

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Supply of Internal Gears (P/N 8C8817-1)

LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Flexible Coupling Insert Supplier

LAND SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 10 days

AI Contract Overview

The solicitation seeks quotations for a gear cluster identified by NSN 3020013019969, with a required quantity of six units to be delivered within 144 days of award. This procurement may lead to an indefinite delivery contract with a one-year term or until aggregate orders reach $350,000, whichever comes first, with an estimated six orders annually and a guaranteed minimum of one unit. Items will be shipped to multiple CONUS and OCONUS DLA depots via consolidated and containerized delivery points. The approved source for this item is 72429 128D4056, and only electronic submissions are accepted; hard copies are not available. The solicitation is open to all responsible sources, with no set-aside restrictions, and no specifications, plans, or drawings are provided. Quotes must be submitted electronically by the deadline of May 20, 2026, via the SAM.gov portal using solicitation number SPE7LX26U7048. Any questions must be directed to the designated buyer via email, with further details accessible through the SAM.gov workspace link.

General Info

Procurement of six gear clusters, delivery in 144 days, potential one-year $350,000 IDC contract.

Agency

Department Of Defense → DLA Land And MaritimeView Agency

NAICS

333612 - Speed Changer, Industrial High-Speed Drive, and Gear ManufacturingView NAICS

Place of Performance

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

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Timeline

PhaseClosed

PostedMay 5

Combined Synopsis

Response DeadlineMay 20

Deadline has passed

Submission Closed

05/20/2026, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA Land And Maritime

Contacts1 person available

OfficeCOLUMBUS, OH, 43218-3990, USA

Organization / Agency

Department Of Defense → DLA Land And Maritime

View Agency Profile

Office AddressCOLUMBUS, OH, 43218-3990, USA

Contacts

contact@example.gov

Full Description

Proposed procurement for NSN 3020013019969 GEAR CLUSTER: Line 0001 Qty 6 UI EA Deliver To: By: 0144 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 6. The Guaranteed Minimum quantity will be 1. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 72429 128D4056. 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.