This Solicitation opportunity from Department Of Defense was posted on August 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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GEAR-SLIP CLUTCH, SP

Closed

SPE7LX-26-U-9381Federal

Submission Closed08/28/2026, 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

GEAR ASSEMBLY, SPEED DE

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STRATEGIC ACQ PROGRAM DIRECTORATE

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DEADLINE

Solicitation # SPE7L1-26-U-0797

Solicitation SPE7L1-26-U-0797 is a total small business set-aside issued by the Defense Logistics Agency Land Supply Chain for the procurement of worm wheel gears, NSN 3020-01-115-3702. The government seeks a unilateral Indefinite Delivery Contract for a one-year period with a maximum value of 350,000.00 dollars. The estimated annual quantity is 14 units, with a guaranteed contract minimum of 2 units and a minimum delivery order quantity of 7 units. Delivery is required within 252 days after receipt of order, with inspection and acceptance occurring at the destination. This is a restricted source item requiring engineering source approval from the government design control activity. Alternate offerors must provide extensive documentation per MIL-T-31000, including all manufacturing drawings, process sheets, and identification of critical process sources. A shock extension report per MIL-S-901 is required, and any use of reverse engineering must be supported by a detailed analysis report. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while invoicing and payment must be processed through the Wide Area WorkFlow system. Award will be based on the price quoted for the estimated annual demand.

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HUB, COUPLING, FLEXIBLE

Solicitation # SPE7L2-26-T-0701

Solicitation SPE7L2-26-T-0701 is a fixed-price request for quotations issued by the Department of Defense, specifically DLA Land and Maritime, for the procurement of three flexible coupling hubs, identified by NSN 3010-01-439-4447 and Timken part number 3K-B-685670. The items are designated as critical application items and must be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The required delivery date is May 4, 2027, with a delivery window of 207 days. Shipping is established as FOB Origin, while both inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, with packaging and marking governed by MIL-STD-2073-1E and MIL-STD-129. Specific material restrictions prohibit the intentional addition of mercury or mercury-containing compounds and forbid the use of additive manufacturing unless authorized. Contractors must utilize the Wide Area Workflow system for electronic invoicing and payment requests. Compliance with the Buy American Act, Berry Amendment, and various FAR and DFARS clauses regarding cybersecurity, hazardous materials, and trafficking in persons is required.

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Supplier of Mechanical Equipment Seal Replacement Kits (NSN 5330017191055)This small business set-aside subcontract involves the supply of mechanical equipment seal replacement kits for prime contractors supporting DLA Weapons Support Land Supplier Opns Vehicle Spt projects. The contractor is responsible for providing parts kit NSN 5330017191055, which must be manufactured according to source specifications 0EYA6 H73345-01/OK. The agreement explicitly prohibits the use of additive manufacturing and requires strict adherence to the Buy American Act and the Berry Amendment. All deliverables must be shipped FOB Destination and must comply with specific packaging and marking standards, including MIL-STD-2073-1 Appendix D, MIL-STD-129, and RP001. This opportunity falls under NAICS code 333612 and is managed by the Department of Defense. Interested parties must respond by October 19, 2026.

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Sprocket Wheel ManufacturingThis subcontract involves the precision machining and fabrication of two sprocket wheels for prime contractors supporting DLA Weapons Support. The project requires parts to be manufactured to NSN 3020013029249 specifications as Critical Application Items, utilizing CNC machining and grinding in accordance with RA001 technical requirements. Quality assurance must be maintained through sampling per MIL-STD-1916 or ASQ H1331 standards. The contract is issued by the Department of Defense under the DLA Weapons Support LSO Combat Vehicles and Armament agency, with performance taking place in New Cumberland. The solicitation was posted on October 7, 2026, with a response deadline of October 19, 2026. The work falls under NAICS code 333612.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

4 days ago

DEADLINE

in 8 days

AI Contract Overview

This solicitation, issued by DLA Land and Maritime Strategic Acquisition Program Directorate, is a Request for Quotations for an Indefinite Delivery Contract (IDC) to procure Gear-Slip Clutches, SP (NSN 3020-01-053-3819). The contract is designated as a small business set-aside with a maximum value of $350,000. While the estimated annual quantity is 77 units, the contract includes a guaranteed minimum of 11 units and a minimum delivery order quantity of 19 units. The items are classified as critical application items, specifically referencing part numbers from Hamilton Sundstrand Corporation and FDH Defense Aftermarket, LLC. Delivery is required within 253 days after order, with terms set as FOB Origin and inspection and acceptance occurring at the destination. The contract incorporates rigorous technical, quality, and cybersecurity standards. Suppliers must comply with CMMC Level 2 Self-Assessment and safeguard covered defense information per DFARS requirements. Quality assurance is governed by specific sampling methods, including MIL-STD-1916 or ASQ H1331, with strict attribute verification levels for critical, major, and minor characteristics. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, including specific requirements for heat-sealed barrier bags and special marking code ZZ. Additionally, the contract mandates compliance with domestic material restrictions, such as the Buy American Act and the Berry Amendment, and requires electronic invoicing through the Wide Area WorkFlow (WAWF) system.

General Info

77 gear-slip clutch units requested; min 11 annual; one-year contract to $350K; approved part numbers only.

Agency

Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE

NAICS

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

Place of Performance

USA

Set-Aside

NONE

Documents

RFQ SPE7LX-26-U-9381 for Indefinite Delivery Contract

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedAug 10

Combined Synopsis

Type ChangedAug 10

Combined Synopsis → Solicitation

Deadline changedAug 26

Response deadline changed from Aug 25, 2026 to Aug 28, 2026.

Response DeadlineAug 28

Deadline has passed

Submission Closed

08/28/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE

Office AddressUSA

Contacts

Theodore Misiolek

contact@example.gov

+1 (555) 000-0000

Full Description

GEAR-SLIP CLUTCH,SP
GEAR-SLIP CLUTCH,SP
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.
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RD002, COVERED DEFENSE INFORMATION APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RT001: MEASURING AND TEST EQUIPMENT
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
CRITICAL APPLICATION ITEM
HAMILTON SUNDSTRAND CORPORATION 99167 P/N 5004460 FDH DEFENSE AFTERMARKET, LLC 7CNG1 P/N 5004460
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%
SPE7LX-26-U-9381
SECTION B
PR: 1000239391 PRLI: 0001 CONT’D
2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 1000239391 0001 EA 77.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:3020010533819
DELIVERY (IN DAYS):0253
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:33 CLNG/DRY:1 PRESV MAT:89 WRAP MAT:GB CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C UNIT CONT:ED OPI:M INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BARRIER BAG MUST BE HEAT-SEALED FOR CLEANLINESS AND COMPLIANCE WITH METHOD OF PRESERVATION.
ZZ = SPECIAL MARKING REQUIREMENTS: 24 OPEN FOR INSPECTION OR USE ONLY.
If Product First Article Testing (FAT) is required and a Packaging FAT is included in the Special Packaging Instruction or Drawing, the Packaging FAT requirement is invoked. If there is no Product FAT, no Packaging FAT is required.

SPE7LX-26-U-9381 NSN/Part Number: 3020-01-053-3819 Quantity: 77 EA Purchase Request: 1000239391QTY: 77 Delivery: 253 days ADO