This Solicitation opportunity from Department Of Defense was posted on July 30, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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OPERATOR, PINION

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SPE7L5-26-T-4685Federal

Submission Closed08/10/2026, 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

Bevel Gearshaft Manufacturing (NSN 3040007880240)This subcontract involves the manufacture of 14 high-precision bevel gearshafts under NSN 3040007880240 for the TF-33 Aircraft Engine, supporting DLA supply contracts. The work is managed by the Department of Defense through the DLA Weapons Support Land Supply Chain and will be performed at Tinker AFB. Production must strictly adhere to Drawing NR 77445 410906, Revision F, utilizing precision CNC machining and gear grinding. Due to the nature of the components, the contractor must comply with Air Force Critical Safety Item standards and RQ009 inspection requirements. Mandatory qualifications include Government engineering source approval and CSI certification to ensure all delivered gearshafts meet rigorous safety and quality specifications.

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MIL-SPEC Waterproof Packaging for O-RingsThis subcontract involves providing specialized packaging services for prime contractors supporting the DLA Weapons Support Land Supply Chain. The scope of work focuses on the delivery of O-rings sealed in medium duty, waterproof, greaseproof, and opaque bags. All packaging must strictly adhere to MIL-DTL-117, Type II, Class C, Style 1 and MIL-STD-2073-1E packaging data requirements. The project is associated with NAICS code 333613 and will be performed at Tinker AFB. Interested parties should note the response deadline of November 9, 2026, for this Department of Defense requirement.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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MIL-SPEC Packaging and Palletization ServicesThis subcontract for MIL-SPEC Packaging and Palletization Services supports prime contractors delivering supply contracts for the DLA Weapons Support Nuclear Reactor Program under the Department of Defense. The scope of work involves the professional packing, marking, and palletization of shipments using industrial equipment and MIL-SPEC materials. All activities must strictly adhere to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 DLA Packaging Requirements for palletization, including the application of hazardous labels in accordance with DFARS 252.223-7001. The performance of these services will take place in New Cumberland, Pennsylvania, with the final objective of delivering shipments ready for transport to San Diego, California. The opportunity is categorized under NAICS code 333613, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

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Preformed Mechanical Felt Fabrication

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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Machine Screw SupplierThis subcontract involves the procurement or manufacture of 4,000 machine screws under NSN 5305014862867 to support primes delivering DLA supply contracts. The project is managed by the Department of Defense through the DLA Weapons Support ASC Commodities Division and falls under NAICS code 333613. Performance for this contract will take place in New Cumberland. The supplier must ensure strict adherence to DFARS 252.223-7008 regarding hexavalent chromium and DFARS 252.225-7007. Additionally, all items must be packaged and marked according to MIL-STD-129 standards for shipment and storage before being delivered to the designated DLA receiving point. The response deadline for this opportunity is November 6, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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CYLINDER ASSEMBLY, ACTU

Solicitation # SPE7M4-27-T-1392

Solicitation SPE7M4-27-T-1392, issued by the DLA Weapons Support Fluid Handling Division, is for the procurement of 18 linear actuating cylinder assemblies (NSN 3040-00-670-9320). The items must be manufactured according to specific technical drawings and standards, including a finish per Drawing 7545352 and the use of ASME B46.1. Specific part substitutions are required, such as using MS171556 in lieu of MS9047-131 and SAE AS28775 in lieu of AN6227. Delivery is required within 283 days after order, with a need ship date of August 9, 2027, and a final delivery date of August 31, 2027, shipping FOB Origin to Hill AFB, Utah. The contract includes stringent compliance and security requirements, including CMMC Level 2 certification and strict export controls under ITAR and EAR, requiring authorization for the disclosure of technical data. Quality assurance must comply with SAE AS9003 or ISO 9001, with inspection and acceptance occurring at the origin. Packaging must adhere to MIL-STD-129 and RP001, and hazardous materials must be labeled per 29 CFR 1910.1200. The solicitation provides a price evaluation preference for certified HUBZone small businesses and requires the use of the Wide Area WorkFlow system for all invoicing and payment requests.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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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 shoulderered shafts, identified by NSN 3040-01-486-4314. The requirement specifies a delivery timeframe of 10 days after receipt of order, with an original required delivery date of October 27, 2026. Delivery is set as FOB Origin to a facility in Macomb, Illinois. The contract mandates that the manufacturer's inspection system comply with SAE AS9003 or ISO 9001, with both inspection and acceptance occurring at the point of origin. The procurement is subject to stringent technical and regulatory requirements, including the prohibition of class I ozone-depleting chemicals and the intentional addition of mercury. Technical data is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements (RP001). Additionally, the contract incorporates CMMC Level 2 certification requirements and prohibits the use of additive manufacturing unless specifically authorized. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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Solicitation # SPE7L3-27-T-1596

Solicitation SPE7L3-27-T-1596 is a request for quotations issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of 19 units of hydraulic swivel rings, identified by NSN 3040013239514 and Eaton Aeroquip LLC part number AE15070-001. The requirement is categorized under NAICS code 333613. Delivery is required within 133 days after order, with an original required delivery date of November 15, 2026, and a need ship date of March 23, 2027. The items are to be delivered FOB Destination to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to packaging and marking standards, requiring compliance with MIL-STD-129 and ASTM D3951, with DLA Master List technical and quality requirements taking precedence. Palletization must follow RP001 guidelines. 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. Key regulatory clauses are incorporated, including DFARS 252.204-7012 for cybersecurity safeguarding, the Buy American Act, and prohibitions on covered defense telecommunications equipment. Offerors must maintain active registration in the System for Award Management and provide a Safety Data Sheet if hazardous materials are involved.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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CONNECTING LINK, RIGID

Solicitation # SPE7L3-27-T-1023

Solicitation SPE7L3-27-T-1023 is a Request for Quotations issued by the Defense Logistics Agency Weapons Support Land Supplier Ops Vehicle SPT for the procurement of 99 units of Rigid Connecting Links (NSN 3040-01-040-1544). This procurement is specifically set aside for Women-Owned Small Business concerns under NAICS code 333613. The required delivery date is December 10, 2027, with a delivery period of 207 days after order. Performance will be carried out at Tinker AFB, Oklahoma, and the contract utilizes the First Destination Transportation program to optimize shipping costs. The contract mandates strict adherence to technical and quality requirements, including SAE AS9003 or tailored ISO 9001 standards, with inspection and acceptance occurring at the point of origin. Key compliance measures include the prohibition of Class I Ozone Depleting Chemicals and adherence to CMMC Level 2 and DFARS 252.204-7012 cybersecurity standards. Additionally, the item is subject to ITAR or EAR export controls and a Boeing Rights Guard License Agreement for restricted technical data. Packaging must comply with ASTM D3951 and MIL-STD-129, while all invoicing and payment requests must be processed electronically through the Wide Area Workflow system.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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Solicitation # SPE7L1-27-T-3028

Solicitation SPE7L1-27-T-3028 is a request for the procurement of 27 units of a shouldered shaft (NSN 3040-00-157-2720), identified as a restricted source item and an Air Force designated Critical Safety Item. The requirement is a total small business set-aside with a delivery lead time of 161 days and a need ship date of April 20, 2027. Delivery is established as FOB Origin to DLA Distribution Cherry Point, North Carolina. Offerors are encouraged to provide quantity ranges in their quotes to accommodate volatile demand and must submit responses via DIBBS. Compliance requirements are stringent, requiring manufacturers to maintain a quality management system compliant with SAE AS9100 or an equivalent standard. The contract mandates adherence to the Buy American Act and the Berry Amendment, with specific disclosures required for non-domestic materials. Technical specifications include marking and packaging in accordance with MIL-STD-129 and MIL-STD-2073-1E. Additionally, contractors must comply with CMMC Level 2 self-assessment and safeguard covered defense information per DFARS 252.204-7012. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system, and all contractors must register via the Account Management and Provisioning System to access the Vendor Shipment Module.

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GEARSHAFT, MULTIPLE GEA

Solicitation # SPE7L1-27-T-2974

Solicitation SPE7L1-27-T-2974 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of two gearshafts with multiple gears, identified by NSN 3040-01-556-4201. The requirement specifies a delivery timeline of five days after the order is placed, with an original required delivery date of November 3, 2026. Terms are established as FOB Origin, with both inspection and acceptance occurring at the origin. The items are to be shipped to a facility in Bogota, Colombia. The contract incorporates rigorous technical and quality standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, alongside DLA packaging requirements RP001. Key regulatory compliance includes CMMC Level 2 Self-Assessment, safeguarding of covered defense information, and adherence to the Buy American and Balance of Payments Program. Administrative requirements mandate the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The solicitation also includes various DFARS clauses regarding the prohibition of hexavalent chromium, restrictions on mandatory arbitration, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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DRIVE LINK, LAUNCH BAR

Solicitation # SPE7L1-27-T-3029

This small business set-aside solicitation from the DLA Weapons Support Land Supply Chain is for the production and delivery of eight Drive Link, Launch Bar units, identified as Navy Critical Safety Items. The items must be manufactured according to reference drawing 76301 74A450909 Revision C and TDP Rev B Gen 4. Delivery is set for 371 days after award, with terms established as FOB Origin, shipping to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contractor is required to maintain a quality management system compliant with SAE AS9100 or an equivalent standard. The contract mandates a rigorous testing and inspection regime, including a First Article Test (FAT) of one unit and subsequent Production Lot Testing (PLT) to validate quality conformance. The contractor must provide 14 days' notice prior to FAT shipment and submit the test report within 90 days of the contract date. Origin inspection is required per FAR 52.246-2. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific requirements for NSN and CAGE code labeling. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system. Compliance with the Buy American Act, Berry Amendment, and CMMC Level 2 cybersecurity standards is required, and the use of additive manufacturing processes is strictly prohibited.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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in 11 days

AI Contract Overview

The contract, identified as SPE7L5-26-T-4685, is a total small business set-aside solicitation issued by the Department of Defense’s Land Supplier Opns Engines under NAICS code 333613, targeting the procurement of five operator, pinion units with NSN 3020015024385. Delivery is due 195 days from order placement, with a required delivery date of February 22, 2027, and shipment is FOB origin to the designated receiving warehouse in Tracy, California. The unit of issue is each, with a fixed-price structure and zero variance allowed in quantity. All packaging must adhere to ASTM D3951, but the DLA Master List of Technical and Quality Requirements, accessible via the official DLA website, takes precedence over all other standards. Packaging and labeling must strictly follow MIL-STD-129, including accurate unit of issue and quantity per unit pack markings, with palletization governed by RP001: DLA Packaging Requirements for Procurement. Inspection and acceptance occur at the destination, and invoices must be submitted electronically through Wide Area WorkFlow. The contract incorporates a broad array of federal and defense-specific clauses, with multiple deviations applied to standard FAR and DFARS provisions, including cybersecurity safeguards under 52.240-93 and 252.240-7997, which mandate NIST SP 800-171 compliance and safeguarding of covered defense information. Contractors must comply with hazardous materials labeling requirements under 252.223-7001, aligned with OSHA’s Hazard Communication Standard, and are prohibited from using hexavalent chromium or covered defense telecommunications equipment sourced from Communist Chinese military companies. Accelerated payment to small business subcontractors is mandated, and the contract includes clauses addressing whistleblower rights, compensation restrictions for former DoD officials, and electronic submission of payment requests. The contract type remains unspecified and is left for the contracting officer to insert. Offerors are required to provide a Unique Entity ID and CAGE code, affirm small business status, and complete all representations in Section K, including disclosure of any covered telecommunications equipment or joint venture participation. Technical and quality requirements are controlled by the DLA Master List, and pricing is derived from historical data with an estimated value range of $3,790 to $19,524. All proposals must be

General Info

Procure five pinion items under Small Business Set Aside, deliver to DLA San Joaquin by August 10, 2026, electronically only.

Agency

Department Of Defense → LAND SUPPLIER OPNS ENGINES

NAICS

333613 - Mechanical Power Transmission Equipment Manufacturing

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, USA

Set-Aside

SBA

Documents

Request for Quotations SPE7L5-26-T-4685

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 30

Combined Synopsis

Response DeadlineAug 10

Deadline has passed

Submission Closed

08/10/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → LAND SUPPLIER OPNS ENGINES

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → LAND SUPPLIER OPNS ENGINES

Office AddressUSA

Contacts

Mary Rowley

contact@example.gov

+1 (555) 000-0000

Full Description

OPERATOR,PINION
OPERATOR,PINION
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
B N L INDUSTRIES INC 0AZ22 P/N GBV-S2-40-0001 DET NO 26
B N L INDUSTRIES INC 0AZ22 P/N GBV-S2-40-0001-26
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 7017697302 0001 EA 5.000
NSN/MATERIAL:3020015024385
DELIVERY (IN DAYS):0195
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be
SPE7L5-26-T-4685
SECTION B
PR: 7017697302 PRLI: 0001 CONT’D
as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
Need Ship Date:02/22/2027 Original Required Delivery Date:02/22/2027
SPE7L5-26-T-4685 NSN/Part Number: 3020-01-502-4385 Quantity: 5 EA Purchase Request: 7017697302QTY: 5 Delivery: 195 days ADO