This Award Notice opportunity from Department Of Defense was posted on August 24, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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GEAR, HELICAL

Awarded

SPE7L5-26-T-3040Federal

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

Precision Machining and Fabrication of Spur GearshaftsThis subcontract involves the precision machining and fabrication of 11 spur gearshafts for prime contractors supporting DLA Weapons Support projects. The work must be performed according to TDP Rev A Gen 1, Reference QAP 77445 MQR-PDS-1 Revision 2, and RTX Corporation part number 392694. Due to the nature of these components as Critical Safety Items, the manufacturer must utilize CNC gear hobbing and grinding to meet strict tolerances. The selected provider is required to hold SAE AS9100 certification and maintain CMMC Level 2 compliance. Performance will take place at Tinker AFB, and the final deliverable consists of 11 finished and inspected gearshafts. This opportunity is categorized under NAICS code 333613 for the Department of Defense.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supply of Rotary Gear Operator (NSN 3020-01-522-6771)This subcontract involves the procurement or manufacture of one Rotary Gear Operator, identified by NSN 3020-01-522-6771, for prime contractors supporting the DLA Weapons Support Land Supply Chain. The hardware must strictly match Curtiss-Wright Flow Control Corporation part numbers 6612 or 7906, including all respective revisions, and must adhere to the technical and quality standards specified in the DLA Master List for critical applications. The final product is to be delivered to DLA Distribution San Diego. This requirement falls under NAICS code 333613 and is managed by the Department of Defense. Interested parties should note the response deadline of November 20, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

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MIL-SPEC Packaging and Delivery ServicesThis subcontract for MIL-SPEC Packaging and Delivery Services involves the specialized packing and marking of sensitive electronic components for prime contractors supporting DLA Weapons Support ASC projects. The scope of work requires strict adherence to RP001 and ASTM D3951 for packaging and MIL-STD-129 for marking. Additionally, the contractor must manage hazardous materials in accordance with FED-STD-313 and TQ requirement IP025, utilizing specific anti-static and moisture barrier materials to ensure component integrity. The final deliverables must be transported to the DLA Distribution Depot Oklahoma located at Tinker AFB. This opportunity is managed by the Department of Defense under the DLA Weapons Support ASC Supplier OEM Division, with a response deadline of November 17, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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DEADLINE

Solicitation # SPE7L1-27-T-2910

Solicitation SPE7L1-27-T-2910 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of two connecting links for rigs, identified by NSN 3040124184987 and General Dynamics European Land Systems part number 869108911. The contract is a fixed-price acquisition with a required delivery timeline of five days after order, with an original required delivery date of September 12, 2025. Delivery is FOB Origin, and the destination for both inspection and acceptance is Camp Carroll in Waegwan, South Korea. The contractor must adhere to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements and a prohibition on the use of Class I ozone depleting chemicals. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001. Administrative requirements include the use of the Wide Area Workflow system for invoicing and payment. Offerors must comply with the Buy American Act and Berry Amendment, and are prohibited from using additive manufacturing processes unless specifically authorized. Quotes are to be submitted via the DIBBS system.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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DEADLINE

GEAR OPERATOR, ROTARY

Solicitation # SPE7L1-27-T-4533

This solicitation, numbered SPE7L1-27-T-4533, is for the procurement of one rotary gear operator, identified as NSN 3020-01-522-6771. Designated as a critical application item, the required hardware must match specific part numbers from Curtiss-Wright Flow Control Corporation, including P/N 6612 or P/N 7906 and their respective revisions. The contract is a small business set-aside issued by the DLA Weapons Support Land Supply Chain, with a required delivery date of November 12, 2026, and a delivery window of 20 days after order. Shipping is handled under the First Destination Transportation program with FOB Origin terms, destined for the USS Portland LPD 27 via DLA Distribution San Diego. The contractor must adhere to strict technical and quality requirements from the DLA Master List and follow MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, which includes specific labels for arrow up, open this side, and team lift requirements. Inspection and acceptance will occur at the destination per FAR 52.246-1. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment. The contract incorporates various FAR and DFARS clauses covering cybersecurity, such as NIST SP 800-171 and safeguarding covered defense information, as well as prohibitions on covered defense telecommunications equipment and hazardous material handling standards.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

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Solicitation # SPE7L3-27-T-2502

Solicitation SPE7L3-27-T-2502 is a small business set-aside Request for Quotations issued by the DLA Weapons Support Land Supplier Opns Vehicle Spt for the procurement of 11 spur gearshafts. This item is designated as an Air Force Critical Safety Item and must be produced in accordance with TDP Rev A Gen 1 and Reference QAP 77445 MQR-PDS-1 Revision 2. The required part is RTX Corporation P/N 392694. All quotes must be submitted via the DIBBS portal by November 20, 2026. Due to demand volatility, offerors are encouraged to provide quantity ranges. The contract mandates strict adherence to domestic material restrictions, including the Berry Amendment and the Buy American Act. Technical requirements include a manufacturer quality management system compliant with SAE AS9100 or an equivalent standard, and a CMMC Level 2 Self-Assessment for cybersecurity. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, with delivery set as FOB Origin under the First Destination Transportation program to Tinker AFB, Oklahoma. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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DEADLINE

Solicitation # SPE7L1-27-T-3058

Solicitation SPE7L1-27-T-3058 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of two shoulder shafts, identified by NSN 3040-01-486-4314. The contract requires delivery within 10 days after receipt of order to a consignee in Macomb, Illinois, with both inspection and acceptance occurring at the origin. Technical acceptability is contingent upon the manufacturer's inspection system complying with SAE AS9003 or ISO 9001 tailored to SAE AS9003, and the use of additive manufacturing is strictly prohibited unless specifically authorized. The procurement is subject to rigorous compliance standards, including CMMC Level 2 certification and strict export controls under ITAR and EAR regulations. Environmental restrictions prohibit the use of Class I ozone-depleting chemicals and the intentional addition of mercury. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, while hazardous materials must be labeled per the Hazard Communication Standard. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system. Evaluation will prioritize price, with a specific preference for certified HUBZone small business concerns.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-2946

Solicitation SPE7L1-27-T-2946 is a request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of seven shoulder shafts, identified by NSN 3040011111784 and General Dynamics-OTS part number 167C2304-3. This is a total small business set-aside under NAICS code 333613. The required delivery date is June 20, 2027, with a need ship date of March 9, 2027. Delivery is specified as FOB Origin, with the final destination for both inspection and acceptance being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements, which take 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 a CMMC Level 2 Self-Assessment, adherence to Covered Defense Information regulations, and compliance with the Buy American Act and Berry Amendment. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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Solicitation # SPE7LX-27-U-0343

Solicitation SPE7LX-27-U-0343 is a total small business set-aside issued by the DLA Weapons Support Strategic Acq Program Directorate for the procurement of helical gears, identified as NSN 3020000625226 and part number 65301-12006-102. This critical application item is being sought under a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 dollars and an estimated annual quantity of 66 units. Delivery is required within 81 days after receipt of order, with shipping terms set as FOB Destination within the continental United States. The contract mandates strict adherence to technical and quality standards, specifically requiring CMMC Level 2 Self-Assessment and the safeguarding of covered defense information. Packaging must comply with ASTM D3951 and MIL-STD-129, though the DLA Master List of Technical and Quality Requirements takes precedence. Palletization must follow RP001 guidelines. Inspection and acceptance will occur at the destination per FAR 52.246-2. Invoicing and payment processing are to be managed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

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CONNECTING LINK, RIGID

Solicitation # SPE7L3-27-U-0043

Solicitation SPE7L3-27-U-0043 is a Total Small Business Set-Aside issued by the Defense Logistics Agency Weapons Support for the procurement of 11 estimated units of Rigid Connecting Links (NSN 3040-01-682-3616). This unilateral Indefinite Delivery Contract has a maximum value of 350,000.00 dollars. Deliverables must be provided FOB Origin within 118 days after order, with inspection and acceptance occurring at the destination. Manufacturing must adhere to Technical Data Package Rev C Gen 3, Basic Drawing 19207 12544320, and specific quality assurance provisions, utilizing zero-based sampling plans per MIL-STD-1916 or ASQ H1331. The contract mandates strict compliance with cybersecurity and export control regulations, including CMMC Level 2 certification and the safeguarding of covered defense information under DFARS 252.204-7012. Technical data is subject to ITAR or EAR export controls, requiring approved US/Canada Joint Certification Program certification for access. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, and the use of Class I ozone-depleting chemicals is prohibited. Invoicing must be processed electronically through Wide Area WorkFlow. Offerors must submit quotes via the DLA Internet Bid Board System by November 9, 2026, and comply with the Buy American Act and Berry Amendment requirements.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

PEDAL ASSEMBLY, CONTROL

Solicitation # SPE7L3-27-T-2513

Solicitation SPE7L3-27-T-2513 is a federal procurement issued by the Defense Logistics Agency (DLA) for the acquisition of three control pedal assemblies, identified by NSN 3040-01-649-7409. The items must conform to the applicable source control drawing, and the contractor is required to provide components from approved sources. Delivery is required within 164 days after order, with the place of performance and delivery located in New Cumberland, Pennsylvania. Inspection and acceptance will be conducted at the point of origin. The contract includes stringent technical and security requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to export controls under ITAR or EAR, requiring contractors to have an approved US/Canada Joint Certification Program certification. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129. Additionally, the procurement is subject to the Buy American Act and the Berry Amendment, with specific restrictions on the acquisition of ball and roller bearings and a prohibition on the use of Class I ozone-depleting chemicals. All invoicing and payment requests must be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

CONNECTING LINK, RIGID

Solicitation # SPE7L3-27-T-2507

Solicitation SPE7L3-27-T-2507 is a small business set-aside procurement issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for one rigid connecting link (NSN 3040-00-103-3308). The contract is managed under the First Destination Transportation program with a required delivery date of June 21, 2027, and a need ship date of May 4, 2027. Delivery is FOB Origin to DLA Distribution Warner Robins. A critical component of the award evaluation is the First Article Test, with a government testing cost of 8,500.00 dollars added to the offered price during evaluation. The contractor must adhere to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements and the SAE AS9003 or ISO 9001 quality management systems. Packaging must comply with ASTM D3951 and MIL-STD-129, with specific palletization requirements under RP001. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring approved US/Canada Joint Certification Program certification. Additionally, the contractor must meet CMMC Level 2 cybersecurity standards and comply with DFARS safeguarding of covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 7 hours ago

DEADLINE

in 10 days

AI Contract Overview

The contract involves the procurement of two units of helical gear (NSN 3020011789512) to be delivered to the DLA Distribution San Joaquin within 157 days after order. The solicitation is a Request for Quote (RFQ) managed by the DLA Land and Maritime office based in Columbus, Ohio. Quotes must be submitted electronically by May 1, 2026, and all responsible sources are eligible to participate. The solicitation documentation and specifications are available exclusively online, with no hard copies provided. Approved sources for the gear include manufacturers identified by codes 7PZX0 305285 and 7PZX0 P12612952. The NAICS code for this procurement is 333613, relating to the manufacturing of industrial gears. Interested parties seeking more information or having questions about the solicitation should contact the designated buyer via the provided email or access the solicitation through the official government procurement website. The contract does not specify any set-aside type, indicating open competition.

General Info

Procurement of two helical gears, electronic quotes due May 1, 2026, open competition.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$11,947.06

NAICS

333613 - Mechanical Power Transmission Equipment Manufacturing

Place of Performance

Set-Aside

NONE

Awardee

CHAND, L.L.C.

Award Issued Date

08/24/2026, 12:00:00 AM UTC

Documents

11 pages · award

Low

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Timeline

PhaseAwarded

PostedApr 20

Combined Synopsis

AwardedAug 24

Contract was awarded

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

DibbsBSM

contact@example.gov

Full Description

DLA award SPE7L526P1923 posted on DIBBS. Awardee: CHAND, L.L.C. (CAGE 0D5X4) Total Contract Price: $11,947.06 Award Date: 08-24-2026 Solicitation: SPE7L5-26-T-3040 Line items: - GEAR, HELICAL (NSN/Part 3020011789512, PR 7016270272)