This Award Notice opportunity from Department Of Defense was posted on October 6, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

SHAFT ASSEMBLY, FLEXIBLE

Awarded

SPE7M4-26-T-439LFederal

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

DEADLINE

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

POSTED

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

POSTED

DEADLINE

CYLINDER ASSEMBLY, ACTU

Solicitation # SPE7L3-27-U-0045

Solicitation SPE7L3-27-U-0045 is a request for quotations issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of 56 actuating linear cylinder assemblies, identified by NSN 3040-00-076-1303. This acquisition is designated as a HUBZone set-aside and may result in a Unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 USD. The required items are manufactured via a metal casting process, and the delivery timeline is specified as 219 days after receipt of order. The contract mandates strict adherence to quality and security standards, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Cybersecurity requirements include CMMC Level 2 certification via a Certified Third-Party Assessment Organization. Additionally, the technical data is subject to ITAR or EAR export controls, requiring approved US/Canada Joint Certification Program certification for access. Packaging must follow ASTM D3951 and MIL-STD-129, with inspection and acceptance occurring at the point of origin. Award evaluation will be based on the price quoted for the estimated annual demand.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

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

DEADLINE

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

POSTED

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

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-2663

Solicitation SPE7L1-27-T-2663 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of three shoulder shafts, identified by NSN 3040-01-227-1983. The required delivery date is October 7, 2027, with a delivery period of 331 days after the order is placed. Delivery is FOB Origin, with the final destination located in Tracy, California. Inspection and acceptance will also occur at the point of origin, requiring a quality system compliant with SAE AS9003 or ISO 9001 and an acceptance plan based on zero defects. The contract imposes strict technical and security requirements, including CMMC Level 2 certification and adherence to ITAR or EAR export controls, which requires offerors to hold an approved US/Canada Joint Certification Program certification. Packaging must comply with MIL-STD-129 and RP001, and the use of Class I ozone-depleting chemicals is prohibited. Additionally, the government will not evaluate or award contracts to offerors using additive manufacturing processes. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Quotations are due by November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

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

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-1213

Solicitation SPE7M4-27-T-1213 is a fixed-price procurement issued by the DLA Weapons Support Fluid Handling Division for the supply of spur gears, identified by NSN 3020006564688 and Meggitt North Hollywood Inc part number 151040. The requirement consists of two CLINs totaling 36 units, with 14 units destined for DLA Distribution Depot Hill and 22 units for DLA Distribution Depot Oklahoma. The original required delivery date is April 1, 2027, with a need ship date of March 23, 2027, and a delivery timeline of 147 days. Shipping is designated as FOB Origin under the First Destination Transportation program, with inspection and acceptance occurring at the destination. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Technical requirements are governed by the DLA Master List (RA001), and specific restrictions include the prohibition of intentionally added mercury and the removal of government identification from non-accepted supplies per RQ011. The contract incorporates various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and NIST SP 800-171 assessment requirements. Invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 9 hours ago

DEADLINE

in 6 days

AI Contract Overview

Solicitation SPE7M4-26-T-439L is a request for quotations issued by the Department of Defense DLA Land and Maritime Fluid Handling Division for the procurement of 10 flexible shaft assemblies, NSN 3040012705733. The requirement specifies a 1/4 inch O.D. component with approved sources including Lockheed Martin Corp part number 4C92005-101A. Quotes must be submitted electronically via the DIBBS system by October 5, 2026. The items are to be delivered FOB Origin to DLA Distribution Warner Robins by May 24, 2027, under the First Destination Transportation program. The contract mandates strict adherence to packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with palletization following RP001. Inspection and acceptance will occur at the destination per FAR 52.246-1. Administrative requirements include the use of Wide Area WorkFlow for invoicing and payment. Offerors must comply with the Buy American and Balance of Payments Program, the Berry Amendment, and CMMC Level 2 Self-Assessment requirements. This solicitation is not a small business set-aside and falls under NAICS code 333613.

General Info

DoD seeks quotes for 10 flexible shaft assemblies due October 5, 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$27,047.4

NAICS

333613 - Mechanical Power Transmission Equipment Manufacturing

Place of Performance

GA, USA

Set-Aside

NONE

Awardee

TRANSAERO, INC.

Award Issued Date

10/06/2026, 12:00:00 AM UTC

Documents

18 pages · rfq

High

award

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseAwarded

PostedSep 24

Combined Synopsis

AwardedOct 6

Contract was awarded

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

Blake Tushar

contact@example.gov

+1 (555) 000-0000

Full Description

DLA award SPE7M427V0095 posted on DIBBS. Awardee: TRANSAERO, INC. (CAGE 27541) Total Contract Price: $27,047.40 Award Date: 10-06-2026 Solicitation: SPE7M4-26-T-439L Line items: - SHAFT ASSEMBLY, FLEXIBLE (NSN/Part 3040012705733, PR 7018495319)