This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on May 12, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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53--RING,WIPER

Closed

SPE7LX26U7378Federal

Submission Closed05/27/2026, 12:00:00 AM 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

PARTS KIT, GEAR BOXThe contract concerns the procurement of a parts kit for a gear box, identified by the National Stock Number (NSN) 1620-00-757-4430. The solicitation number for this requirement is SPE4A7-26-T-501K, and the purchase request number is 7016403247, with a quantity of one kit requested. This solicitation was issued by the Defense Logistics Agency, a federal agency under the Department of Defense, and the contract type is a solicitation without any specified set-aside. The solicitation was posted on June 15, 2026, and responses were due by June 23, 2026. Although specific details regarding the place of performance, office address, and contact points are not provided, the contract is intended for delivery within the United States. The procurement falls under federal jurisdiction, and interested parties could access further details and submit responses through the provided Defense Logistics Agency’s bidding system link.

Defense Logistics Agency

POSTED

DEADLINE

COUPLING, SHAFT, RIGIThe contract involves the procurement of eight units of a rigid shaft coupling, identified by NSN/Part Number 3010-01-545-5541, under Purchase Request number 7017047430. The solicitation, numbered SPE7L2-26-T-0501, was posted on June 15, 2026, with a response deadline set for June 26, 2026. This solicitation is issued by the Defense Logistics Agency on behalf of the Department of Defense, reflecting its federal organization type. The contract pertains to the supply of this specific mechanical component required for defense applications, although specific details on the place of performance and contact points are not provided. The procurement process is managed through the Defense Logistics Agency's online platform, ensuring a structured and competitive acquisition campaign within the specified timeframe.

Defense Logistics Agency

POSTED

DEADLINE

Disk, Clutch, NonvehicularThe Department of National Defence is soliciting offers for the procurement of nonvehicular clutch disks to support Halifax-class ships, specifically for the main gear transmission assembly and the cruise engine friction disc clutch assembly. Deliveries are requested at CFB Halifax and CFB Esquimalt. The solicitation requires offerors to comply with all specified instructions, clauses, and conditions outlined in the solicitation documents and submit their responses by June 30, 2026. Submissions must include specified annexes in both original and PDF formats, and any proposed equivalent or substitute products must be clearly identified with brand, model, part number, and supplier NCAGE code. The Crown reserves the right to negotiate with suppliers and accepts submissions in either official language of Canada. The contract is federal and overseen by the Department of National Defence, with primary contact through Sheena Lalonde. This procurement aims to ensure the operational readiness and maintenance of Halifax-class vessels by securing critical clutch components essential for their propulsion systems, emphasizing compliance with detailed requirements as provided in the Annex Statement of Requirements.

Department of National Defence

POSTED

DEADLINE

59--SWITCH,SENSITIVEThe contract is a procurement opportunity for 23 units of a sensitive switch, identified by NSN 5930007739996, with delivery to the DLA Distribution center in Warren, Michigan (W1A8) within 217 days after order. The solicitation is issued by the DLA Land and Maritime office located in Columbus, Ohio, and is open to all responsible sources who can submit electronic quotes by the deadline of June 26, 2026. The procurement refers to approved sources 79U29 3-74908-1 and 82647 21619, and it is conducted through an RFQ process where specifications, plans, or drawings are not provided. This solicitation, identified by number SPE7M826T4824, falls under NAICS code 333613, indicating manufacturing of electromechanical components. Quotes must be submitted electronically via the provided online platform, and hard copies are not available. The Department of Defense encourages interested vendors to submit timely quotes, which will be considered, with inquiries directed to the designated contract buyer via email. The solicitation aims to secure a reliable vendor capable of supplying the specified switches within the required delivery timeframe.

DLA Land And Maritime

POSTED

DEADLINE

30--GEAR,SPECIALThe contract involves the procurement of a special gear item identified by NSN 3020012992229 under solicitation number SPE4A526T240N issued by the Department of Defense through DLA Aviation. The procurement includes three line items with respective quantities of 29, 1, and 1 units, all to be delivered to the Material Superintendent. The delivery deadlines vary by line, with the first batch due within 290 days, the second within 60 days, and the third within 230 days after award. Quotes for this procurement are open to all responsible sources and must be submitted electronically by the response deadline of June 23, 2026. The solicitation was posted on June 15, 2026, and references NAICS code 333613, suggesting the product involves industrial machinery manufacturing. The contracting office is located in Richmond, Virginia, and inquiries about the solicitation can be directed to the designated buyer through the provided contact details or the DIBBS online platform. The contract type is listed as combined, indicating a potential mix of contract formats or multiple award types.

DLA Aviation

POSTED

2 days ago

DEADLINE

in 6 days

AI Contract Overview

This contract involves the procurement of 359 units of wiper rings, identified by the National Stock Number 5330011144553. The solicitation is a request for quotes under a Total Small Business Set-Aside and may result in an Automated Indefinite Delivery Contract (IDC) lasting up to one year or until a maximum order value of $350,000 is reached. It anticipates around 12 orders annually with a guaranteed minimum order quantity of 53 units. Deliveries will be made to both continental and overseas locations via DLA depots, using approved sources. The solicitation is electronic only, with no hard copy or detailed specifications available, and all responsible small business sources are invited to submit quotes by the deadline of May 27, 2026. This procurement is managed by the Defense Logistics Agency (DLA) Land and Maritime office based in Columbus, Ohio, under the NAICS code 333613. Interested parties can find solicitation details and submit quotes through the specified online resources, and inquiries should be directed to the designated buyer via email.

General Info

Procurement of 359 wiper rings via small business set-aside, one-year IDC, $350,000 max.

Agency

Department Of Defense → DLA Land And Maritime

NAICS

333613 - Mechanical Power Transmission Equipment Manufacturing View NAICS

Place of Performance

Set-Aside

SBA

Documents

(0)

No documents available

AI Contract Breakdown

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Timeline

PhaseClosed

PostedMay 12

Combined Synopsis

Response DeadlineMay 27

Deadline has passed

Submission Closed

05/27/2026, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA Land And Maritime

Contacts1 person available

OfficeCOLUMBUS, OH, 43218-3990, USA

Organization / Agency

Department Of Defense → DLA Land And Maritime

Office AddressCOLUMBUS, OH, 43218-3990, USA

Contacts

contact@example.gov

Full Description

Proposed procurement for NSN 5330011144553 RING,WIPER: Line 0001 Qty 359 UI EA Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 12. The Guaranteed Minimum quantity will be 53. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 07060 CEC401-337-01. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.