This Solicitation opportunity from Department Of Defense was posted on May 18, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CAM, CONTROL

Closed

SPE4A5-26-T-155GFederal

Submission Closed05/26/2026, 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

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

The contract calls for the supply of two units of a CAM, CONTROL item, identified by NSN 3040-01-394-9691, under solicitation number SPE4A5-26-T-155G. The delivery is required within 20 days, FOB origin, with inspection and acceptance taking place at the destination, specifically Redstone Arsenal in Alabama. Packaging must comply with ASTM D3951 and MIL-STD-129 standards, including palletization as per DLA packaging requirements. The contractor must maintain supply chain traceability documentation and comply with multiple quality and technical requirements outlined in the DLA Master List, including ISO 9001:2015 standards, cybersecurity CMMC Level 2 self-assessment, and configuration change management protocols. Sampling and inspection protocols reference MIL-STD-1916 and ASQ standards, focusing on critical, major, and minor attributes with strict acceptance criteria. The contract excludes Item Unique Identification by customer request, and shipping instructions emphasize traceable means without the use of parcel post. The contract is managed by the Department of Defense's ASC Supplier OEM Division, with Kay Bates as the primary point of contact. The solicitation was posted on May 18, 2026, with a response deadline of May 26, 2026, emphasizing a streamlined procurement process for a critical defense component.

General Info

Supply two CAM units to Redstone Arsenal within 20 days, meeting strict quality and packaging standards.

Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISION

NAICS

333613 - Mechanical Power Transmission Equipment Manufacturing View NAICS

Place of Performance

COTTONWOOD ROAD BLDG 8022, REDSTONE ARSENAL, AL, 35898-5000, US

Set-Aside

NONE

Documents

(1)

RFQ SPE4A5-26-T-155G DLA Aviation May 19 2026

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 18

Solicitation

Response DeadlineMay 26

Deadline has passed

Submission Closed

05/26/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC SUPPLIER OPER OEM DIVISION

Contacts1 person available

OfficeUS

Organization / Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISION

Office AddressUS

Contacts

Kay Bates

contact@example.gov

+1 (555) 000-0000

Full Description

CAM,CONTROL
CAM, CONTROL
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.
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RD002, COVERED DEFENSE INFORMATION APPLIES
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
RQ018: CONTRACTOR RETENTION OF SUPPLY CHAIN TRACEABILITY DOCUMENTATION
(AUG 2016)
This item requires supply chain traceability documentation in accordance with DLA Directive (DLAD) Procurement Notes #C03 Contractor Retention of Supply Chain Traceability Documentation (AUG 2016)#. The full text of C03 can be found in the DLAD Procurement Notes on the Web at: http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx. http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx. (End of TQ Requirement)
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
RQ042: Non-Tailored Higher-Level Quality Requirements (ISO 9001:2015) for Manufacturers and Non-Manufacturers
RT001: MEASURING AND TEST EQUIPMENT
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
SPE4A5-26-T-155G
SECTION B
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
CRITICAL APPLICATION ITEM
BELL TEXTRON INC 97499 P/N 406-071-110-107
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 7016772075 0001 EA 2.000
NSN/MATERIAL:3040013949691
DELIVERY (IN DAYS):0020
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 as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W5J9KB
W6WQ USALRCTR REDSTONE A
AWCF SARSS1
COTTONWOOD ROAD BLDG 8022
REDSTONE ARSENAL AL 35898-5000
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W5J9KB
W6WQ USALRCTR REDSTONE A
SPE4A5-26-T-155G
SECTION B
PR: 7016772075 PRLI: 0001 CONT’D
AWCF SARSS1
COTTONWOOD ROAD BLDG 8022
REDSTONE ARSENAL AL 35898-5000
US
MARKFOR
W5J9KB
W6WQ USALRCTR REDSTONE A
AWCF SARSS1
COTTONWOOD ROAD BLDG 8022
REDSTONE ARSENAL AL 35898-5000
US
M/F: (TCN) W5J9KB61270158
RDD: 142
PROJ: TP 3
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A0A DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:05/12/2026
SPE4A5-26-T-155G NSN/Part Number: 3040-01-394-9691 Quantity: 2 EA Purchase Request: 7016772075QTY: 2 Delivery: 20 days ADO