This Solicitation opportunity from Department Of Defense was posted on September 13, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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LINING, FRICTION

Closed

SPE7L1-26-T-11D8Federal

Submission Closed09/24/2026, 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: 333613

New

DIBBS

Precision Gear Cluster FabricationThe Precision Gear Cluster Fabrication subcontract involves the manufacture of six completed Gear Cluster assemblies for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The selected provider must perform a range of specialized processes, including precision milling, turning, gear cutting, hobbing, heat treatment, and grinding, to ensure all components strictly adhere to Hamilton Sundstrand P/N 731785 specifications. To qualify for this project, contractors must possess CNC Gear Hobbing machines and gear grinders. Additionally, the provider is required to maintain CMMC Level 2 compliance and satisfy all Buy American Act requirements. The work will be performed in New Cumberland, Pennsylvania, with a response deadline set for November 10, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Spur Gear Fabrication (NSN 3020015341738)This subcontract involves the precision machining and fabrication of 17 Spur Gears under NSN 3020015341738 for the Department of Defense, specifically supporting DLA Aviation Supply Chain projects. The contractor is required to manufacture the gears according to the provided technical data package without the use of additive manufacturing. All deliverables must adhere to MIL-STD-2073-1E and MIL-STD-129 packaging standards and will be performed at Tinker AFB. To qualify for this project, the provider must maintain SAE AS9100 quality management certification and CMMC Level 2 compliance. Additionally, the contractor must possess the specialized capability for Critical Safety Item production. The solicitation was posted on November 2, 2026, with a response deadline of November 9, 2026, falling under NAICS code 333613.

DLA WEAPONS SUPPORT SMSG AVIATION SUP CH CORPORATE LTC

POSTED

DEADLINE

Supply of Helical Gears (NSN 3020012703371)This subcontract involves the supply of four packaged helical gears under NSN 3020012703371 for prime contractors working on Defense Logistics Agency Land and Maritime projects. The selected provider is responsible for manufacturing or sourcing the gears using precision cutting and grinding equipment, ensuring all items are preserved and marked according to MIL-STD-2073-1E and MIL-STD-129 standards. Delivery will be handled via Government-Arranged Transportation. The contract mandates strict adherence to several regulatory requirements, including the Buy American Act, the Berry Amendment, and cybersecurity standards NIST SP 800-171 and DFARS 252.204-7012. Classified under NAICS code 333613, this requirement is managed through the Department of Defense and requires a response by November 5, 2026.

Defense Logistics Agency

POSTED

DEADLINE

WEIGHT, COUNTERBALANCE

Solicitation # SPE7L3-27-T-1069

Solicitation SPE7L3-27-T-1069 is a fixed-price request for 11 counterbalance weights, identified by NSN 3040-01-500-9338, issued by the Defense Logistics Agency Weapons Support Land Supplier Opns Vehicle Spt. The required delivery date is March 18, 2028, with a delivery period of 501 days after order. Performance is based on FOB Origin terms under the First Destination Transportation program, with the final shipping destination located in Tracy, California. While some metadata suggests a small business set-aside, the formal solicitation text explicitly states that this is not a small business set-aside. The contract mandates strict adherence to technical and quality standards, requiring manufacturers to maintain inspection systems compliant with SAE AS9003 or ISO 9001. Key security and compliance requirements include CMMC Level 2 certification, safeguarding of covered defense information, and strict export controls under ITAR and EAR, necessitating an approved US/Canada Joint Certification Program certification for access to technical data. Additionally, the contractor must comply with the Berry Amendment and Buy American Act, prohibit the use of Class I ozone-depleting chemicals, and follow MIL-STD-2073-1E and MIL-STD-129 for packaging and marking. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

ACTUATOR, MECHANICAL, NO

Solicitation # SPE7L3-27-T-1265

Solicitation SPE7L3-27-T-1265 is a fixed-price procurement issued by the DLA Weapons Support Land Supplier Operations for the supply of two mechanical actuators, non-aircraft, identified by NSN 3040015496200 and Triumph Controls part numbers 90025-02 and P-2415. The contract is not a small business set-aside, though it utilizes the HUBZone price evaluation preference. Delivery is required within 168 days, with a need ship date of April 20, 2027, and a final required delivery date of May 9, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with both inspection and acceptance occurring at the destination. The contractor must adhere to strict technical and quality requirements, including DLA Master List standards RA001, packaging requirements RP001 and MIL-STD-2073-1E, and marking standards MIL-STD-129. Special environmental restrictions prohibit the intentional addition of mercury or mercury-containing compounds to the hardware. Invoicing must be processed electronically via the Wide Area WorkFlow system. Compliance is required across various federal regulations, including DFARS cybersecurity reporting, the Buy American Act, and the Hazard Communication Standard for any hazardous materials. Offers utilizing additive manufacturing are ineligible for award unless specifically authorized.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

SHAFT, DRIVE, FLEXIBLE

Solicitation # SPE7L1-27-T-2198

Solicitation SPE7L1-27-T-2198 is a fixed-price contract issued by the DLA Weapons Support Land Supply Chain for the procurement of six flexible drive shaft assemblies, identified by NSN 3040-01-112-3980. This is designated as a critical application item requiring strict adherence to technical data and drawings, including Basic Drawing NR 55717 13025094 and Reference Drawing NR 55717 13025094-2. The procurement includes a need ship date of April 20, 2027, with a final required delivery date of October 7, 2027. Delivery is set as FOB Origin under the First Destination Transportation program, with the shipping destination located in Texarkana, Texas. The contract imposes rigorous quality and security requirements, including mandatory technical inspection and acceptance at the actual manufacturing facility. Manufacturers must maintain inspection systems complying with SAE AS9003 or ISO 9001. Due to the nature of the technical data, offerors must possess an approved US/Canada Joint Certification Program certification and be authorized by the DLA to access export-controlled data subject to ITAR or EAR regulations. Packaging must comply with ASTM D3951 and MIL-STD-129, while identification marking must follow MIL-STD-130N(1). Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, such as the Buy American Act and the Berry Amendment. A price evaluation preference is available for certified HUBZone small business concerns. Additionally, the contract prohibits the use of additive manufacturing for these items unless specifically authorized and requires representations regarding the use of covered defense telecommunications equipment.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE7L5-26-T-3788

Solicitation SPE7L5-26-T-3788 is issued by the Defense Logistics Agency (DLA) Land and Maritime for the procurement of four helical gears, identified by NSN 3020-01-270-3371. The requirement is managed by Brent Bowman and utilizes the First Destination Transportation (FDT) program to optimize shipping costs. The required delivery date is September 25, 2026, with shipping terms set as FOB Origin and delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. All quotes must be submitted through the DLA Internet Bid Board System (DIBBS) by the specified deadline. The contract adheres to strict quality and packaging standards, including MIL-STD-2073-1E for preservation and MIL-STD-129 for marking. Inspection and acceptance will occur at the destination. Offerors must comply with the Buy American Act and the Berry Amendment, and those proposing alternate parts must provide a comprehensive data package for evaluation. Administrative requirements include electronic invoicing via the Wide Area WorkFlow (WAWF) system and adherence to NIST SP 800-171 and DFARS 252.204-7012 for cybersecurity and safeguarding covered defense information. The procurement is categorized under NAICS code 333613.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-7995

Solicitation SPE4A6-27-T-7995 is issued by the DLA Weapons Support ASC Commodities Division for the procurement of six gear clusters, identified by NSN 3020-01-160-6517 and Hamilton Sundstrand Corporation part number 731785. The requirement is categorized under NAICS code 333613. Delivery is specified as FOB Origin with a need ship date of April 6, 2027, and an original required delivery date of March 4, 2028. Inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract incorporates strict technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. It mandates compliance with the Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment and requires the safeguarding of covered defense information. Item Unique Identification (IUID) is not required for this order. Payment and invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system. Additionally, the procurement is subject to the Buy American Act and Balance of Payments Program, and it utilizes the First Destination Transportation program to optimize shipping costs.

Defense Logistics Agency

POSTED

DEADLINE

HOUSING PART, MECHANICA

Solicitation # SPE7LX-27-U-0480

Solicitation SPE7LX-27-U-0480 is a total small business set-aside for the procurement of 45 units of mechanical drive housing parts (NSN 3040-01-646-9810) for the DLA Weapons Support Strategic Acq Program Directorate. This is an indefinite-delivery contract with a required delivery window of 208 days after order. The award will be made to a responsible offeror based on price and technical compliance, provided the manufacturer's inspection system meets SAE AS9003 or ISO 9001 standards. Notably, parts produced via additive manufacturing are ineligible for award. The contract imposes strict technical and security requirements, including CMMC Level 2 certification and compliance with ITAR or EAR export controls. Technical data is subject to a Boeing Rights Guard License Agreement, requiring specific non-disclosure and data destruction protocols. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with inspection and acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to the Buy American Act and Berry Amendment regarding domestic material sourcing.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-1277

Solicitation SPE7M1-27-T-1277, issued by the DLA Weapons Support Maritime Supply Chain, is a request for quotations for 36 units of a rigid connecting link, identified as a critical application item. The required hardware is made of stainless steel with an overall length of 14.81 inches, a nominal effective length of 14.430 inches, and a body diameter of 0.250 inch. The item is associated with NSN 3040012182019 and BAE Systems Land & Armaments L.P. part number 100891-1. Delivery is required by January 5, 2027, with a final required delivery date of May 8, 2027, shipping FOB Destination to DLA Distribution Warner Robins at Robins AFB, Georgia. The contract mandates strict adherence to technical and quality requirements via the DLA Master List and requires packaging in accordance with ASTM D3951, MIL-STD-129, and RP001. Inspection and acceptance will occur at the destination. Key regulatory requirements include CMMC Level 2 Self-Assessment, Buy American and Balance of Payments Program compliance, and the use of the Wide Area WorkFlow system for invoicing. This procurement is not a small business set-aside and falls under NAICS code 333613. The award process may be conducted via automated award.

Defense Logistics Agency

POSTED

DEADLINE

SPROCKET WHEEL SEGMENT

Solicitation # SPE7LX-27-U-0442

Solicitation SPE7LX-27-U-0442 is a request from the DLA Weapons Support Strategic Acquisition Program Directorate for the procurement of 501 units of Sprocket Wheel Segments for drive units, identified by NSN 3020-01-589-2402. This is a fixed-price supply contract with a delivery requirement of 133 days after award and FOB point at origin. While the solicitation is listed as a Service-Disabled Veteran-Owned Small Business Set-Aside in some metadata, the contract documents explicitly state it is not a small business set-aside. Inspection and acceptance will occur at the origin, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. The contract contains stringent regulatory requirements, including export controls under ITAR and EAR, necessitating approved US/Canada Joint Certification Program certification for access to technical data. Packaging must adhere to MIL-STD-2073-1E and RP001, with marking following MIL-STD-129. Key legal and administrative clauses include the Buy American Act, DFARS 252.204-7012 for safeguarding covered defense information, and the use of the Wide Area WorkFlow system for electronic invoicing. Quotations are due by November 17, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE7LX-27-U-0430

Solicitation SPE7LX-27-U-0430 is a total small business set-aside issued by the DLA Weapons Support Strategic Acquisition Program Directorate for the procurement of one bevel gear, identified by NSN 3020-01-501-2901. This requirement may result in a unilateral Indefinite Delivery Contract for a one-year period, with a delivery requirement of 67 days after the order date and FOB destination terms. Technical specifications are governed by drawing 7067321 sheet 62, and the item is subject to strict export controls under ITAR and EAR, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed DLA export-controlled technical data training. The contract mandates origin inspection and acceptance, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must adhere to MIL-STD-129. Key regulatory requirements include the Buy American Act, DFARS 252.204-7012 for safeguarding covered defense information, and a prohibition on the use of additive manufacturing unless specifically authorized. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Quotations are due by November 17, 2026, and should be submitted to the primary point of contact, Theodore Misiolek.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 11 hours ago

DEADLINE

in 15 days

AI Contract Overview

Solicitation SPE7L1-26-T-11D8 is a fixed-price request for quotations issued by the Defense Logistics Agency Land Supply Chain for the procurement of 142 units of friction lining, identified by NSN 3040-01-514-5127. The procurement is categorized under NAICS code 333613 and involves critical application items, specifically referencing Eaton Corporation part numbers 512273 Rev C and 512321. The required delivery date is July 8, 2027, with a need ship date of March 9, 2027. Delivery is set as FOB Origin under the First Destination Transportation program, with the destination and inspection point located at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. 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 of Technical and Quality Requirements. Compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information is required. Invoicing must be processed through the Wide Area WorkFlow system. The solicitation allows for HUBZone price evaluation preference and explicitly prohibits the use of additive manufacturing for the supplied items unless specifically authorized.

General Info

DLA fixed-price contract for 142 friction lining units due July 8, 2027.

Agency

Department Of Defense → LAND SUPPLY CHAIN

NAICS

333613 - Mechanical Power Transmission Equipment Manufacturing

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 13

Combined Synopsis

Response DeadlineSep 24

Deadline has passed

Submission Closed

09/24/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → LAND SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → LAND SUPPLY CHAIN

Office AddressUSA

Contacts

Troy Timmerman

contact@example.gov

+1 (555) 000-0000

Full Description

LINING,FRICTION
LINING,FRICTION
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
CRITICAL APPLICATION ITEM
EATON CORPORATION 99185 P/N 512273 REV C
EATON CORPORATION 99185 P/N 512321
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% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7018272312 0001 EA 142.000
NSN/MATERIAL:3040015145127
DELIVERY (IN DAYS):0165
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:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:E5 OPI:M
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPE7L1-26-T-11D8
SECTION B
PR: 7018272312 PRLI: 0001 CONT’D
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:03/09/2027 Original Required Delivery Date:07/08/2027
SPE7L1-26-T-11D8 NSN/Part Number: 3040-01-514-5127 Quantity: 142 EA Purchase Request: 7018272312QTY: 142 Delivery: 165 days ADO