This Solicitation opportunity from Department Of Defense was posted on September 9, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SPE7L4-26-T-6541Federal

Submission Closed09/11/2026, 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

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DEADLINE

Solicitation # SPE7L1-27-T-1774

Solicitation SPE7L1-27-T-1774 is a request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of one straight shaft, identified by NSN 3040012578753 and Parker-Hannifin Corporation part number 905892. This critical application item is required to be delivered FOB Destination to the USNS Leroy Grumman (T AO 195) at FPO AE 09570. The required delivery date is October 16, 2026, with a specified delivery lead time of 20 days. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E for packaging, RP001 for palletization, and MIL-STD-129 for marking. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, per NAVSEA 5100-003D. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Offerors must comply with the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. Notably, the government will not evaluate offers utilizing additive manufacturing unless specifically authorized. Quotations were due by October 30, 2026, and should be submitted via DIBBS.

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POSTED

DEADLINE

Solicitation # SPE7L1-27-T-1770

Solicitation SPE7L1-27-T-1770 is a fixed-price request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of two shoulder pump shafts. The required items, identified by NSN 3040010333054 and Sauer-Danfoss part number 3102211, are intended for use on Air Force Type AS32MK3 Bomb Lifts, Model 69J51566-1. This is a Foreign Military Sales requirement for Turkey, with the final shipping destination located in Kayseri, TR, via a freight forwarder in Secaucus, NJ. The contract mandates a delivery period of 20 days after order, with an original required delivery date of October 22, 2026. Inspection and acceptance will occur at the point of origin. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129, and palletization must follow DLA requirement RP001. Notably, parts produced using additive manufacturing processes are ineligible for award. Compliance requirements include adherence to the Buy American Act and the Berry Amendment, with specific disclosure required for non-domestic materials. The contractor must utilize the Wide Area Workflow system for electronic invoicing and payment requests. Key regulatory clauses are incorporated, including DFARS 252.204-7012 for safeguarding covered defense information and various FAR sections governing fixed-price supply contracts and equal opportunity employment.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-5819

Solicitation SPE4A6-27-T-5819, issued by the DLA Weapons Support ASC Commodities Division on October 23, 2026, is a request for quotations for 14 units of Face Gearshafts, identified by NSN 3040003173199 and Honeywell Aerospace US LLC part number 365083-1. This procurement falls under NAICS code 333613 and is not a small business set-aside. The required delivery date is January 27, 2028, with a need ship date of April 20, 2027, and a delivery timeline of 171 days after order. Shipping is FOB Origin, with both inspection and acceptance occurring at the destination, specifically DLA Distribution Depot Hill at Hill AFB, Utah. The contractor must adhere to strict technical and quality standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Key compliance requirements include CMMC Level 2 Self-Assessment, adherence to the Buy American and Balance of Payments Program, and registration via the Account Management and Provisioning System to access the Vendor Shipment Module. Payment requests and receiving reports must be processed electronically through Wide Area Workflow. Quotes must be submitted via the DIBBS system and may not include parts made using additive manufacturing unless specifically authorized.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

GEAR CLUSTER, ANTI-BACK

Solicitation # SPE7L4-26-T-6998

Solicitation SPE7L4-26-T-6998, issued by DLA Land and Maritime for Combat Vehicles and Armament, is for the procurement of three anti-backlash spur gear clusters. This critical application item is identified by NSN 3020-01-223-0927 and part number CN00012 from Roller Bearing Co of America, Inc. The required delivery date is June 2, 2027, with a delivery period of 246 days after order. Shipping is FOB Origin, while inspection and acceptance will take place at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to technical and quality requirements, including CMMC Level 2 Self-Assessment and the safeguarding of covered defense information. Packaging must comply with ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. All payment requests and receiving reports must be processed electronically through Wide Area WorkFlow. Offerors must comply with the Buy American Act and the Berry Amendment, and all quotes are to be submitted via the DLA Internet Bid Board System.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

High Precision Inline Helical Planetary Gearbox FabricationThis subcontract involves the fabrication of 10 custom high-precision inline helical planetary gearboxes for prime contractors supporting DLA Maritime projects in Bremerton. The scope of work requires the production of PS Series Custom PS90-050-S2 gearboxes according to specific manufacturer and Olympus Controls part numbers. Technical modifications include the integration of stainless steel screws, the machining of thru-holes on output shafts, and a strict no lubrication configuration. The project is managed under NAICS code 333613 for the Department of Defense. To ensure security and regulatory adherence, the contractor must maintain compliance with NIST SP 800-171 standards and the Buy American Act. The final deliverable consists of 10 fully modified gearboxes meeting all specified technical requirements.

DLA Maritime - Puget Sound

POSTED

DEADLINE

Solicitation # SPMYM227Q1115

Solicitation SPMYM227Q11150001 is a total small business set-aside for the procurement of 10 custom high precision inline helical planetary gearboxes (PS Series Custom PS90-050-S2) for the DLA Maritime Puget Sound. This urgent requirement is a firm fixed price contract with a requested delivery date of November 20, 2026, shipped FOB Destination to the Puget Sound Naval Shipyard in Bremerton, Washington. The award will be granted to the technically acceptable offeror most advantageous to the government, based on a combination of unit price and past performance as evaluated via the Supplier Performance Risk System. To be considered responsive, bidders must submit a signed and completed solicitation via email to the primary point of contact, Karl Lindley, by September 28, 2025, at 7 AM. Key requirements include compliance with NIST SP 800-171 for non-COTS items, adherence to ASTM-D-3951 for commercial packing, and MIL-STD-130 for unique item identification. Invoicing must be processed electronically through Wide Area Workflow. The solicitation incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and specific safeguarding requirements for covered defense information.

DLA Maritime - Puget Sound

POSTED

DEADLINE

Bevel Gearshaft Manufacturing (NSN 3040007880240)This subcontract involves the manufacture of 14 high-precision bevel gearshafts under NSN 3040007880240 for the TF-33 Aircraft Engine, supporting DLA supply contracts. The work is managed by the Department of Defense through the DLA Weapons Support Land Supply Chain and will be performed at Tinker AFB. Production must strictly adhere to Drawing NR 77445 410906, Revision F, utilizing precision CNC machining and gear grinding. Due to the nature of the components, the contractor must comply with Air Force Critical Safety Item standards and RQ009 inspection requirements. Mandatory qualifications include Government engineering source approval and CSI certification to ensure all delivered gearshafts meet rigorous safety and quality specifications.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

MIL-SPEC Waterproof Packaging for O-RingsThis subcontract involves providing specialized packaging services for prime contractors supporting the DLA Weapons Support Land Supply Chain. The scope of work focuses on the delivery of O-rings sealed in medium duty, waterproof, greaseproof, and opaque bags. All packaging must strictly adhere to MIL-DTL-117, Type II, Class C, Style 1 and MIL-STD-2073-1E packaging data requirements. The project is associated with NAICS code 333613 and will be performed at Tinker AFB. Interested parties should note the response deadline of November 9, 2026, for this Department of Defense requirement.

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POSTED

DEADLINE

MIL-SPEC Packaging and Palletization ServicesThis subcontract for MIL-SPEC Packaging and Palletization Services supports prime contractors delivering supply contracts for the DLA Weapons Support Nuclear Reactor Program under the Department of Defense. The scope of work involves the professional packing, marking, and palletization of shipments using industrial equipment and MIL-SPEC materials. All activities must strictly adhere to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 DLA Packaging Requirements for palletization, including the application of hazardous labels in accordance with DFARS 252.223-7001. The performance of these services will take place in New Cumberland, Pennsylvania, with the final objective of delivering shipments ready for transport to San Diego, California. The opportunity is categorized under NAICS code 333613, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Supply of Machine Screws (NSN 5305-00-054-4471)This subcontract involves the supply of 3,352 machine screws for prime contractors under the Department of Defense, specifically the DLA Weapons Support ASC Commodities Division. The required components must meet NSN 530500054471 and Type I, Class 2S specifications for Slotted Flat Head screws with an 82 degree angle, plus or minus 2 degrees. Performance will take place in Bremerton, Washington, with delivery coordinated through the First Destination Transportation program. Eligible providers must maintain an active CAGE code and SAM registration to participate. The solicitation was posted on October 29, 2026, with a response deadline of November 6, 2026. This procurement falls under NAICS code 333613.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Preformed Mechanical Felt FabricationThis subcontract involves the fabrication of 29 units of preformed mechanical felt for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Land Supplier Ops. The manufacturing process must strictly adhere to TDP Rev B Gen 2 and Basic Drawing NR 13873 RE-016523257 Revision D. Performance will take place in New Cumberland, Pennsylvania. To qualify for this project, the manufacturer must hold ISO 9001:2015 certification and FAA Airworthiness Approval. Additionally, all delivered components must feature IUID marking in compliance with MIL-STD-130. The solicitation was posted on October 29, 2026, with a response deadline of November 5, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

2 days ago

DEADLINE

in 5 days

AI Contract Overview

Solicitation SPE7L4-26-T-6541 is a request for quotations issued by DLA Land and Maritime, LSO Combat Vehicles and Armament, for the procurement of 324 units of silent chain, identified as a critical application item. The requirement specifies part numbers 5938664 from AM General LLC or 17577 from New Venture Gear Inc, under NSN 3020-01-358-8601. This is a small business set-aside under NAICS code 333613. The delivery is scheduled for 132 days after order, with a need ship date of January 19, 2027, and an original required delivery date of March 10, 2027. Shipping is FOB Origin, with the destination for inspection and acceptance being DLA Distribution Red River in Texarkana, Texas. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following DLA requirement RP001. Technical and quality standards are governed by RA001 and the DLA Master List of Technical and Quality Requirements. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Offerors must comply with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. Parts produced via additive manufacturing are prohibited unless specifically authorized.

General Info

DLA seeks 324 silent chains (NSN 3020-01-358-8601) by September 8, 2026.

Agency

Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENT

Contract Value

$28,200.96

NAICS

333613 - Mechanical Power Transmission Equipment Manufacturing

Place of Performance

10TH STREET AND K AVENUE, TEXARKANA, TX, 75507-5000, USA

Set-Aside

NONE

Awardee

AM GENERAL LLC

Award Issued Date

10/20/2026, 12:00:00 AM UTC

Documents

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

2 updates

PhaseClosed

PostedAug 25

Solicitation

Notice updatedAug 25

NAICS code added: 333613. The notice description changed. The point of contact changed.

Deadline changedSep 9

Response deadline changed from Sep 8, 2026 to Sep 11, 2026.

Response DeadlineSep 11

Deadline has passed

Submission Closed

09/11/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → LSO COMBAT VEHICLES AND ARMAMENT

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → LSO COMBAT VEHICLES AND ARMAMENT

Office AddressUSA

Contacts

ANNA-RACHELLE BETTS

contact@example.gov

+1 (555) 000-0000

Full Description

CHAIN,SILENT
CHAIN, SILENT
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
CRITICAL APPLICATION ITEM
AM GENERAL LLC 34623 P/N 5938664
NEW VENTURE GEAR INC NEW PROCESS 76760 P/N 17577
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 7017601468 0001 EA 324.000
NSN/MATERIAL:3020013588601
DELIVERY (IN DAYS):0132
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:20 CLNG/DRY:1 PRESV MAT:49
WRAP MAT:GB CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:EC OPI:O
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
SPE7L4-26-T-6541
SECTION B
PR: 7017601468 PRLI: 0001 CONT’D
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
SW3227
DLA DISTRIBUTION RED RIVER
RECEIVING BLDG 499
10TH STREET AND K AVENUE
TEXARKANA TX 75507-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3227
DLA DISTRIBUTION RED RIVER
RECEIVING BLDG 499
10TH STREET AND K AVENUE
TEXARKANA TX 75507-5000
US
Need Ship Date:01/19/2027 Original Required Delivery Date:03/10/2027
SPE7L4-26-T-6541 NSN/Part Number: 3020-01-358-8601 Quantity: 324 EA Purchase Request: 7017601468QTY: 324 Delivery: 132 days ADO