This Solicitation opportunity from Department Of Defense was posted on September 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CARRIER, GEAR ASSEMBLY

Closed

SPE7L2-26-T-0677Federal

Submission Closed09/28/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 333612

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30--COUPLING HALF,SHAFT

Solicitation # SPE7L1-27-U-0171

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Solicitation # SPE7L4-27-U-0132

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Supply of Electromagnet Relays (PN: HT-A3N)This subcontract involves the supply of ten Leach International Corp electromagnet relays, part number HT-A3N, for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The components must be manufactured and delivered in strict accordance with Technical Data Package Rev B Gen 2 and Reference QAP 13873. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 333612. Critical compliance requirements include obtaining FAA Airworthiness Approval and maintaining ISO standards. Additionally, the provider must ensure full supply chain traceability as mandated by DLA Directive C03, providing comprehensive documentation for all delivered units. The solicitation was posted on November 2, 2026, with a response deadline of November 13, 2026.

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Solicitation # SPE7L5-27-T-0278

Solicitation SPE7L5-27-T-0278, issued by the DLA Weapons Support Land Supplier Opns Engines, is a request for quotations for the procurement of four gear clusters. This item is designated as a critical application item with NSN 3020013019969 and part number 128D4056 from Mission Systems Davenport Inc. The procurement falls under NAICS code 333612 and is not a small business set-aside. The original required delivery date is January 29, 2027, with a need ship date of February 16, 2027, for delivery to DLA Distribution Jacksonville in Florida. The contract mandates strict adherence to technical and quality requirements, with the DLA Master List taking precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled per MIL-STD-129 and palletized according to RP001. Inspection and acceptance will occur at the destination. Contractors are required to use the Wide Area WorkFlow system for electronic invoicing and payment requests. Compliance with various DFARS and FAR clauses is required, including regulations regarding cybersecurity, the prohibition of covered telecommunications equipment, and the safeguarding of covered defense information.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

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1 day ago

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in 1 day

AI Contract Overview

This solicitation, issued by DLA Land and Maritime under number SPE7L2-26-T-0677, is a Request for Quotations for three units of a Carrier, Gear Assembly, identified by NSN 3010-01-346-2878. The procurement falls under NAICS code 333612 and requires quotes to be submitted via the DLA Internet Bid Board System (DIBBS) by September 28, 2026. The required delivery date is July 27, 2027, with the items to be shipped FOB Origin and delivered to DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance will both occur at the destination. The contract incorporates rigorous technical and quality requirements, specifically noting that the DLA Master List of Technical and Quality Requirements takes precedence over ASTM D3951 packaging standards. All packaging and marking must comply with MIL-STD-129, and any hazardous materials must be labeled in accordance with the Hazard Communication Standard. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and receiving reports. Furthermore, the solicitation mandates compliance with various federal regulations, including the Buy American Act, the Berry Amendment, and cybersecurity protocols regarding the safeguarding of covered defense information.

General Info

DLA solicitation for three gear assembly units due by July 27, 2027.

Agency

Department Of Defense → LAND SUPPLIER OPNS WHEELED VEHICLES

NAICS

333612 - Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

18 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 16

Solicitation

Response DeadlineSep 28

Deadline has passed

Submission Closed

09/28/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → LAND SUPPLIER OPNS WHEELED VEHICLES

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → LAND SUPPLIER OPNS WHEELED VEHICLES

Office AddressUSA

Contacts

Shaun Sehgal

contact@example.gov

+1 (555) 000-0000

Full Description

CARRIER,GEAR ASSEMBLY
CARRIER, GEAR ASSEMBLY
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
OSHKOSH DEFENSE LLC 75Q65 P/N 7KK727
MERITOR INDUSTRIAL PRODUCTS, LLC 3D6E9 P/N SA88423322
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 7018380999 0001 EA 3.000
NSN/MATERIAL:3010013462878
DELIVERY (IN DAYS):0301
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
SPE7L2-26-T-0677
SECTION B
PR: 7018380999 PRLI: 0001 CONT’D
as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN RD
REC WHSE 57
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
25600 S CHRISMAN RD REC WHSE 57
TRACY CA 95304-5000
US
Need Ship Date:07/27/2027 Original Required Delivery Date:07/27/2027
SPE7L2-26-T-0677 NSN/Part Number: 3010-01-346-2878 Quantity: 3 EA Purchase Request: 7018380999QTY: 3 Delivery: 301 days ADO