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.

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BEARING, CLUTCH

Awarded

SPE7L4-26-T-7187Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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Solicitation # SPE7L1-27-T-2786

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Solicitation # SPE7L1-27-T-2914

Solicitation SPE7L1-27-T-2914 is a fixed-price request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of one Gear Assembly Carrier, NSN 3010-01-422-2591. This small business set-aside requires delivery within five days after order to a consignee in South Korea. The assembly must be produced according to Technical Data Package Rev A Gen 1 and specific reference drawings dated between 2015 and 2024. The government explicitly prohibits the use of additive manufacturing processes for this item unless specifically authorized in writing. The contract mandates strict quality and security compliance, including adherence to SAE AS9003 or ISO 9001 standards and CMMC Level 2 certification. Technical data is subject to ITAR or EAR export controls, requiring approved US/Canada Joint Certification Program certification for access. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following DLA requirement RP001. Inspection and acceptance will occur at the origin. Offerors must submit quotes via the DIBBS system, with a price evaluation preference applicable for HUBZone Small Business Concerns.

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Solicitation # SPE7L1-27-T-2712

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SPINDLE, WHEEL, DRIVING-

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Supply of Thermal Relays (NSN 5945-01-109-1276)This subcontract involves the manufacture or procurement of 16 specialized thermal relays under NSN 5945-01-109-1276 for prime contractors supporting the DLA Weapons Support Active Devices Division. The supplier must ensure all units comply with the DLA Master List of Technical and Quality Requirements, specifically adhering to IPC/JEDEC J-STD-609 for lead finish, MIL-STD-2073-1E for packaging, and MIL-STD-129 for marking. The contract falls under NAICS code 336350 and is managed by the Department of Defense. Interested parties must respond by November 24, 2026, to provide the required components that meet these strict military specifications for quality and delivery.

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Axle Assembly, Automotive, Driving

Solicitation # SPRDL1-25Q0180-0005

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POSTED

DEADLINE

Pressure Switch (NSN 5930-01-279-4112) SupplyThis subcontract involves the supply of 999 pressure switches conforming to NSN 5930-01-279-4112 for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Electrical Devices Division. The scope of work includes the manufacturing or sourcing of the hardware, the performance of First Article Testing to validate product quality, and the delivery of a corresponding test report. Performance will take place in San Diego, California. The contractor is responsible for adhering to strict packaging standards, utilizing TQ requirement IP025 for hazardous materials and ASTM D3951 for non-hazardous materials. The opportunity was posted on November 8, 2026, with a response deadline of November 19, 2026, under NAICS code 336350.

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POSTED

DEADLINE

BEAM ASSEMBLY, REAR AXL

Solicitation # SPE7L3-27-T-2430

Solicitation SPE7L3-27-T-2430 is a fixed-price contract issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of one Rear Axle Beam Assembly (NSN 2530-01-085-7531). The project is designated as a Small Business Set-Aside with a required delivery date of July 7, 2027, and a delivery timeline of 229 days after order. The item must be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Technical specifications include an approved alternate material of 4140 cold drawn/cold finish steel and a strict prohibition on the use of Class I ozone-depleting chemicals. Additive manufacturing is prohibited unless specifically authorized by the contracting officer and Engineering Support Activity. The contract mandates rigorous quality and security standards, including CMMC Level 2 certification and compliance with NIST SP 800-171. Technical data is subject to ITAR and EAR export controls, requiring approved US/Canada Joint Certification Program certification for access. Inspection and acceptance are conducted at the origin, requiring a quality management system compliant with SAE AS9003 or ISO 9001. Sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-non-conformance requirement for acceptance. Packaging and marking must adhere to MIL-STD-129 and DLA procurement requirements. Payment is processed electronically via the Wide Area WorkFlow system.

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FLANGE, COMPANION, VEHIC

Solicitation # SPE7L0-27-Q-0047

Solicitation SPE7L0-27-Q-0047 is a firm fixed price, small business set-aside contract issued by the DLA Weapons Support Land Supply Chain ESOC Buys for the procurement of two companion flanges for vehicular universal joints, identified by NSN 2520-00-679-9634. Delivery is required within 60 days after order to the Ordnance Readiness Development Center in Taiwan. The contract mandates strict adherence to MIL-STD-2073-1E and MIL-STD-129 for packaging and marking, specifically requiring compliance with Special Packaging Instruction AK06799634, Revision J, and RP001 for palletization. Inspection and acceptance will occur at the origin, with quality sampling conducted per MIL-STD-1916 or ASQ H1331. The procurement involves significant security and regulatory constraints, including CMMC Level 2 certification and strict export controls under ITAR and EAR. Eligible offerors must possess an approved US/Canada Joint Certification Program certification and be approved by the DLA controlling authority to access export-controlled technical data. Additionally, the contract requires domestic sourcing for bearings, stipulating that components must be manufactured in the United States, its outlying areas, or Canada, with costs exceeding 50 percent of the total component cost. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and the maintenance of supply chain traceability documentation.

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POSTED

DEADLINE

Hexagon Head Cap Screw SupplyThis subcontract involves the supply of 173 specialized hexagon head cap screws to prime contractors supporting the Defense Logistics Agency Weapons Support ASC Commodities Division. The required materials must strictly adhere to Army Drawing Basic Drawing NR 19200 12975549 Revision NR A and the DLA Master List of Technical and Quality Requirements, specifically matching NSN 5305014708107 and Part Number 12975549. The procurement is categorized under NAICS code 336350 and is managed by the Department of Defense. Performance for this contract is designated for Tracy, California. Interested parties must note the response deadline of November 13, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Bullnose Trackball SupplyThis HUBZone set-aside subcontract involves the supply of 13 Bullnose Trackballs, identified by NSN 1680-0158-17941, to support prime contractors on DLA Weapons Support projects. The contractor is responsible for manufacturing or sourcing components that strictly adhere to NSN specifications and the DLA Master List of Technical and Quality Requirements. To ensure product integrity, the contract mandates the use of ESD protective devices and cushioning for contacts, leads, and terminals, with packaging and marking performed according to MIL-STD-2073-1E and MIL-STD-129 standards. The agreement is managed under NAICS code 336350 for the Department of Defense, specifically the DLA Weapons Support Electrical Devices Division. All units are to be delivered FOB Origin to DLA Distribution San Diego. The solicitation was posted on November 6, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

5 days ago

DEADLINE

in 5 days

AI Contract Overview

Solicitation SPE7L4-26-T-7187 is a fixed-price request for quotations issued by the Department of Defense, specifically DLA Land and Maritime, for the procurement of 101 clutch bearings under NSN 2520014748871. The items are identified as critical application items with associated part numbers from General Motors LLC and AM General LLC. The required delivery date is May 2, 2027, with a need ship date of March 23, 2027, and delivery is set as FOB Destination to the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to DLA packaging and marking standards, requiring compliance with MIL-STD-129 and RP001. Non-hazardous materials must be packaged per ASTM D3951, while hazardous materials require packaging according to TQ requirement IP025 and the submission of a Safety Data Sheet. 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 invoicing and compliance with various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and safeguarding of covered defense information.

General Info

DoD fixed-price contract for 101 clutch bearings delivered to Pennsylvania by May 2027.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$1,895.77

NAICS

336350 - Motor Vehicle Transmission and Power Train Parts Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Awardee

CAVANAUGH GOVERNMENT GROUP, LLC

Award Issued Date

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

Documents

rfq

High

award

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseAwarded

PostedSep 24

Solicitation

AwardedOct 6

Contract was awarded

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

ANNA-RACHELLE BETTS

contact@example.gov

+1 (555) 000-0000

Full Description

DLA award SPE7L427V0005 posted on DIBBS. Awardee: CAVANAUGH GOVERNMENT GROUP, LLC (CAGE 5UY76) Total Contract Price: $1,895.77 Award Date: 10-06-2026 Solicitation: SPE7L4-26-T-7187 Line items: - BEARING, CLUTCH (NSN/Part 2520014748871, PR 7018496583)