This Award Notice opportunity from Department Of Defense was posted on September 18, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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GEAR, SPUR, INTERNAL

Awarded

SPE7L5-25-Q-0151Federal

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

Spur Gear Fabrication (NSN 3020015397901)This subcontract involves the precision machining and manufacturing of four spur gears for prime contractors supporting DLA Weapons Support projects. The fabrication must strictly adhere to NSN 3020015397901 and the DLA Master List of Technical and Quality Requirements, utilizing specialized gear cutting and hobbing machinery. Performance will take place in Texarkana, Texas. To qualify, the provider must maintain SAE AS9003 or ISO 9001 quality systems and ensure full DFARS cybersecurity compliance. The final deliverable consists of four completed spur gears that meet all established technical specifications. The response deadline for this opportunity is November 19, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

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DEADLINE

Turbo Supercharger Production (NSN 2950-01-714-4392)This subcontract involves the manufacture and supply of 21 Turbo Superchargers under NSN 2950-01-714-4392 for prime contractors supporting the Department of Defense DLA Weapons Support ASC Supplier Oper AE and AF Div. The scope of work includes precision machining and assembly utilizing high-precision CNC machinery, heat-treatment facilities for turbine alloys, and high-speed rotating assembly balancing equipment. Performance will take place in Tracy, California, and requires strict adherence to the DLA Master List of Technical and Quality Requirements. Additionally, the contractor must obtain Government Design Control Activity approval to ensure all components meet the necessary specifications for delivery.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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DEADLINE

Speed Decreaser Gear Assembly FabricationThis subcontract opportunity with the DLA Weapons Support LSO Combat Vehicles and Armament involves the fabrication and assembly of 16 Speed Decreaser Gear Assemblies. The required specifications include a 15 to 1 reduction ratio and a 1750 RPM input speed, featuring double input shaft extensions. Production must utilize precision gear cutting and grinding, while the use of additive manufacturing is strictly prohibited. The project is a total small business set-aside under NAICS code 333612. To be eligible, contractors must maintain Berry Amendment compliance and provide a CMMC Level 2 self-assessment. Responses are due by November 23, 2026, for the delivery of completed and tested assemblies.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

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DEADLINE

Solicitation # SPE7L4-27-T-1099

This solicitation, numbered SPE7L4-27-T-1099, is issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of four spur gears under NSN 3020015397901. The requirement is designated as a small business set-aside, with a price evaluation preference for HUBZone small business concerns. The contract specifies a delivery timeline of 291 days after order, with an original required delivery date of August 25, 2027, and a need ship date of September 7, 2027. Terms are FOB Origin, with both inspection and acceptance occurring at the destination, specifically DLA Distribution Red River in Texarkana, Texas. Technical compliance is governed by the DLA Master List of Technical and Quality Requirements, with specific mandates for packaging under ASTM D3951 and marking per MIL-STD-129. Quality assurance requires sampling in accordance with MIL-STD-1916 or ASQ H1331, and the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001. The contract includes strict prohibitions on the use of Class I ozone-depleting chemicals and hexavalent chromium. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and adherence to DFARS cybersecurity and safeguarding standards for covered defense information.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

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DEADLINE

Solicitation # SPE4A7-27-T-3455

Solicitation SPE4A7-27-T-3455 is a procurement for 21 units of Turbo Superchargers (NSN 2950-01-714-4392) for the Defense Logistics Agency. This is a restricted source item requiring engineering source approval from the Government Design Control Activity. The contract specifies a delivery period of 88 days, with a required delivery date of October 1, 2026, and a need ship date of September 20, 2026. Delivery is FOB Origin, with inspection and acceptance occurring at the destination in Tracy, California. The contractor must adhere to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All packaging must be labeled according to MIL-STD-129 and palletized per RP001. Environmental restrictions prohibit the use of Class I ozone-depleting chemicals. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment. The contract incorporates various FAR and DFARS clauses covering cybersecurity reporting, hazardous material identification, and domestic material restrictions such as the Buy American Act.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

GEAR ASSEMBLY, SPEED DE

Solicitation # SPE7L4-27-U-0152

This procurement is for the acquisition of 16 units of a Speed Decreaser Gear Assembly (NSN 3010013781889), designated as a critical application item. The assembly features a double input shaft extension with a 15 to 1 ratio and an input speed of 1750 RPM, specifically used on aircraft arresting barrier model BAK-12/E32A. This is a unilateral Indefinite Delivery Contract issued by the DLA Weapons Support LSO Combat Vehicles and Armament, with a maximum contract value of $350,000.00. The solicitation is a total small business set-aside, and the government will not evaluate or award to offers utilizing additive manufacturing processes. Delivery is required within 60 days, with inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must adhere to MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. The contractor must utilize the Wide Area WorkFlow system for invoicing and receiving reports. Key compliance requirements include CMMC Level 2 self-assessment, safeguarding of covered defense information, and adherence to the Buy American Act and Berry Amendment.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

COUPLING SHAFT ELEMENT

Solicitation # SPE7L1-27-T-4443

Solicitation SPE7L1-27-T-4443, issued by the DLA Weapons Support Land Supply Chain, is for the procurement of one Coupling Shaft Element, part number 43-96.2055, manufactured by Ringfeder Power Transmission USA Corp. The item is identified by NSN 3010-01-530-9108. The required delivery date is November 4, 2026, with a delivery timeframe of 20 days after award. The shipment is designated as FOB Destination, with the final delivery point being the USS New York LPD 21. The contract mandates strict adherence to DLA packaging and marking standards, specifically requiring packaging per ASTM D3951 and marking per MIL-STD-129, with DLA Master List requirements taking precedence. Inspection and acceptance will occur at the destination. Administratively, the contract utilizes the Wide Area WorkFlow (WAWF) system for invoicing and payment. It incorporates various FAR and DFARS clauses, including requirements for the System for Award Management (SAM) maintenance, cybersecurity safeguarding, and compliance with the Buy American Act and Berry Amendment.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7L4-27-T-1088

Solicitation SPE7L4-27-T-1088 is a Request for Quotations issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of two Gear Assembly, Worm units, identified by NSN 3020-01-593-1235 and Gichner Systems Group, Inc. part number 4025846-501. The contract consists of two line items, each for one unit, with a required delivery date of November 2, 2026, and a delivery lead time of 10 days. The items are to be delivered FOB Origin to Schofield Barracks, Hawaii, with both inspection and acceptance occurring at the destination. The procurement is subject 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 and MIL-STD-129, with palletization following RP001 requirements. Administratively, the contract utilizes the Wide Area WorkFlow system for invoicing and payment. Key regulatory compliance includes the Buy American and Balance of Payments Program, NIST SP 800-171 cybersecurity assessment requirements, and various FAR and DFARS clauses regarding simplified acquisitions and hazardous material labeling.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Solicitation # SPE4A5-27-T-2865

Solicitation SPE4A5-27-T-2865 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for 41 units of pressure bellows (NSN 3010-01-262-8027). This procurement is designated as an Air Force Critical Safety Item, requiring strict adherence to quality standards. Manufacturers must maintain a Quality Management System compliant with SAE AS9100 or an equivalent standard. The contract mandates First Article Testing (FAT) for three units, with the test report due within 105 calendar days of the contract date. The DCMA Administrative Contracting Officer is delegated the authority to approve or disapprove the FAT report. The contract specifies origin inspection and acceptance per FAR 52.246-2, with packaging and marking governed by MIL-STD-2073-1E and MIL-STD-129. Offerors must comply with domestic material restrictions, including the Berry Amendment and the Buy American Act, and must represent that they will not provide covered telecommunications equipment or services. Additive manufacturing is prohibited unless specifically authorized. Quotes must be submitted via DIBBS, and offerors are encouraged to provide quantity ranges to accommodate demand volatility. Payment and invoicing are processed through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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DEADLINE

Solicitation # SPE7L1-27-T-4419

This solicitation, numbered SPE7L1-27-T-4419, is a small business set-aside issued by the DLA Weapons Support Land Supply Chain for the procurement of one groove pulley, identified by NSN 3020-01-655-4676. The item is designated as a critical application item and must be delivered within 20 days after order. Delivery is specified as FOB Destination, with the shipping destination located at JB MDL, NJ. The procurement requires strict adherence to quality and technical standards, including ISO 9001:2015 compliance and specific sampling methods under MIL-STD-1916 or ASQ H1331. The contract mandates rigorous packaging and marking standards per MIL-STD-2073-1E and MIL-STD-129, and requires the use of traceable shipping means. Key regulatory requirements include the Buy American and Balance of Payments Program, safeguarding of covered defense information under DFARS 252.204-7012, and FAA airworthiness approval. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. Offerors must submit their quotes via the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

UNIVERSAL JOINT, NONVEH

Solicitation # SPE7L4-27-U-0151

Solicitation SPE7L4-27-U-0151 is a Small Business Set-Aside for the procurement of non-vehicular universal joints (NSN 3010-01-441-6285) by the DLA Weapons Support LSO Combat Vehicles and Armament. This is a Unilateral Indefinite Delivery Contract (IDC) with an estimated quantity of 4 units and a guaranteed minimum of 1 unit once the contract becomes binding. The items must be delivered within 104 days after the order date, with inspection and acceptance occurring at the destination. The procurement specifically prohibits the use of additive manufacturing for the production of these items. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following DLA requirements RP001. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements. Key regulatory clauses include DFARS 252.204-7012 for safeguarding covered defense information and DFARS 252.204-7018 prohibiting covered defense telecommunications equipment. All invoicing and payment requests must be processed electronically through the Wide Area Workflow (WAWF) system.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Solicitation # SPE7M5-27-T-2695

This solicitation, issued by the DLA Weapons Support Active Devices Division, is for the procurement of 19 hybrid relays (NSN 5945-01-31-19279, Part Number M83726/29-1001P). Classified as a critical application item, the product must adhere to basic specification MIL-PRF-83726L and reference specification MIL-PRF-83726/29K(1). The item is subject to the Qualified Products List (QPL) or Qualified Manufacturers List (QML). Delivery is required within 165 days after order, with a need ship date of May 4, 2027, and a final delivery date of May 23, 2027. The shipment is designated as FOB Destination, with the delivery point located at DLA Distribution Warner Robins in Georgia. The contract is a small business set-aside under NAICS code 333612. Strict technical requirements include a prohibition on the intentional addition of mercury or Class I ozone-depleting substances. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, while individual unit packs must be marked according to IPC/JEDEC J-STD-609 to identify lead or lead-free attributes. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment requests, and compliance with various FAR and DFARS clauses regarding cybersecurity, safeguarding covered defense information, and the Buy American Act.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

16 minutes ago

DEADLINE

in 11 days

AI Contract Overview

Defense Logistics Agency award SPE7L525P1979 was granted to Triman Industries Inc, CAGE code 0ZBE8, for a total contract price of 274,136.48 dollars. Issued under solicitation SPE7L5-25-Q-0151 and NAICS code 333612, the contract focuses on the procurement of internal spur gears, specifically NSN/Part 3020009688775. The award was officially posted on September 18, 2026, with Brandon Armstrong serving as the point of contact. Following the initial award, modification P00001 was issued by DLA Land and Maritime on September 18, 2026. This modification approved a contractor request from August 25, 2026, to extend the delivery deadline for CLIN 0001. Consequently, the delivery date was moved from the original deadline of September 15, 2026, to a new date of June 30, 2027.

General Info

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$274,136.48

NAICS

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

Place of Performance

OH, USA

Set-Aside

NONE

Awardee

TRIMAN INDUSTRIES INC

Award Issued Date

08/11/2025, 12:00:00 AM UTC

Documents

modification

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

PhaseAwarded

PostedJun 3

Combined Synopsis

AwardedAug 11

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

Brandon Armstrong

contact@example.gov

+1 (555) 000-0000

Full Description

DLA award SPE7L525P1979 posted on DIBBS. Awardee: TRIMAN INDUSTRIES INC (CAGE 0ZBE8) Total Contract Price: $274,136.48 Award Date: 09-18-2026 Solicitation: SPE7L5-25-Q-0151 Line items: - GEAR, SPUR, INTERNAL (NSN/Part 3020009688775, PR 7008240396)