This Solicitation opportunity from Department Of Defense was posted on September 24, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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WEIGHT, COUNTERBALANCE

Closed

SPE7M4-26-T-439SFederal

Submission Closed10/05/2026, 12:00:00 PM CDT

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.

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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.

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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.

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High-Grade Steel and Alloy SupplyThe High-Grade Steel and Alloy Supply subcontract involves the procurement of raw materials essential for manifold construction on Defense Logistics Agency Land and Maritime projects. The scope of work requires the sourcing and certification of carbon steel for bodies and 316 stainless steel for trim, ensuring all delivered raw metal stock meets strict metallurgical standards. To maintain compliance, the provider must supply Material Test Reports and adhere to DFARS 252.225-7001 Buy American standards. This effort supports prime contractors under NAICS code 333613 for the Department of Defense, with a response deadline set for November 16, 2026.

Defense Logistics Agency

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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.

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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 manufacture and delivery of 56 linear actuating cylinder assemblies, specifically identified as cylinder lateral assembly tables under NSN 3040-00-076-1303. This critical application item requires a metal casting process for manufacture, necessitating specific tooling. The procurement is structured as a potential Unilateral Indefinite Delivery Contract with a maximum value of 350,000 dollars. Delivery is required within 219 days after receipt of order, with shipping terms set as FOB Origin under the First Destination Transportation program. The contract mandates strict adherence to technical drawings and quality standards, including SAE AS9003 or ISO 9001 for the manufacturer's inspection system and zero-based sampling plans. Packaging must comply with ASTM D3951 and MIL-STD-129, while invoicing must be processed through the Wide Area Workflow system. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the solicitation requires CMMC Level 2 certification and prohibits the use of additive manufacturing processes unless specifically authorized. This is not a small business set-aside.

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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.

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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.

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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 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.

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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.

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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 terms set as FOB Origin and delivery to DLA Distribution San Joaquin in Tracy, California. This procurement is conducted under NAICS code 333613 and requires quotes to be submitted via the DIBBS system. The contract mandates strict adherence to technical and quality standards, including SAE AS9003 or ISO 9001 compliance and a zero-defect acceptance plan with inspection and acceptance occurring at the origin. Key restrictions include a total prohibition on the use of additive manufacturing and Class I ozone-depleting chemicals. Additionally, the item is subject to export controls under ITAR or EAR, requiring offerors to possess an approved US/Canada Joint Certification Program certification. Packaging must comply with ASTM D3951 and MIL-STD-129, while invoicing and payment must be processed through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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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

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about 14 hours ago

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in 2 days

AI Contract Overview

Solicitation SPE7M4-26-T-439S is a total small business set-aside issued by the Department of Defense DLA Land and Maritime Fluid Handling Division for the procurement of 71 counterbalance weights, NSN 3040011873121. The request for quotations was posted on September 24, 2026, with a response deadline of October 5, 2026. All quotes must be submitted electronically via the DIBBS system. Approved sources for this item include 07482 and 58828. The contract requires delivery to the DLA Distribution Depot Oklahoma at Tinker AFB by January 27, 2028, with a need ship date of January 9, 2028. Terms are FOB Origin, and both inspection and acceptance will occur at the destination. Packaging must adhere to ASTM D3951 and RP001, while marking and labeling must comply with MIL-STD-129. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system. Offerors must comply with the Buy American Act and the Berry Amendment, providing disclosure for any non-domestic materials used. The solicitation also incorporates DFARS 252.204-7012 regarding the safeguarding of covered defense information and cyber incident reporting. Vendors are encouraged to submit quantity ranges in their quotes to allow for potential requirement adjustments.

General Info

DoD DLA seeks 71 counterbalance weights from small businesses by October 5, 2026.

Agency

Department Of Defense → FLUID HANDLING DIVISION

NAICS

333613 - Mechanical Power Transmission Equipment Manufacturing

Place of Performance

3301 F AVE CEN REC BLDG 506 DR 22, TINKER AFB, OK, 73145-8000, USA

Set-Aside

SBA

Documents

18 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 24

Combined Synopsis

Response DeadlineOct 5

Deadline has passed

Submission Closed

10/05/2026, 12:00:00 PM CDT

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Organization & Contact Information

AgencyDepartment Of Defense → FLUID HANDLING DIVISION

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → FLUID HANDLING DIVISION

Office AddressUSA

Contacts

Blake Tushar

contact@example.gov

+1 (555) 000-0000

Full Description

WEIGHT,COUNTERBALANCE
WEIGHT, COUNTERBALANCE.
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
2E/I KC-135 AIRCRAFT.
THIS ITEM IS IDENTIFIED AS A COMMERCIAL OFF THE SHELF (COTS) ITEM
COMMERCIAL OFF THE SHELF ITEM. ADEQUATE CATALOG
DATA IS AVAILABLE AT THE PROCUREMENT AGENCY TO
EVALUATE ALTERNATE OFFERS.
CRITICAL APPLICATION ITEM
GENERAL ELECTRIC COMPANY 07482 P/N 301-332-446-0
CFM INTERNATIONAL INC 58828 P/N 301-332-446-0
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 7018497417 0001 EA 71.000
NSN/MATERIAL:3040011873121
DELIVERY (IN DAYS):0460
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
SPE7M4-26-T-439S
SECTION B
PR: 7018497417 PRLI: 0001 CONT’D
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 as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
SW3211
DLA DISTRIBUTION DEPOT OKLAHOMA
3301 F AVE CEN REC BLDG 506 DR 22
TINKER AFB OK 73145-8000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3211
DLA DISTRIBUTION DEPOT OKLAHOMA
3301 F AVE CEN REC BLDG 506 DR 22
TINKER AFB OK 73145-8000
US
Need Ship Date:01/09/2028 Original Required Delivery Date:01/27/2028
SPE7M4-26-T-439S NSN/Part Number: 3040-01-187-3121 Quantity: 71 EA Purchase Request: 7018497417QTY: 71 Delivery: 460 days ADO