This Award Notice opportunity from Department Of Defense was posted on July 13, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CLUTCH ASSEMBLY, FRI

Awarded

SPE7L3-25-T-289HFederal

Contract Overview

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

Active Opportunities Like This One

NAICS: 336350

New

DIBBS

TORQUE CONVERTER, VEHIC

Solicitation # SPE7L1-27-T-2786

Solicitation SPE7L1-27-T-2786 is a Request for Quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of three vehicular torque converters, identified by NSN 2520-01-189-3745. These units are designated as critical application items and must be provided in accordance with Allison Transmission Inc part number 23016539 and specific technical data packages and drawings. The required delivery timeline is five days after order, with the place of performance and delivery located at the Anniston Army Depot in Alabama. The solicitation is a total small business set-aside under NAICS 336350, and quotes must be submitted via DIBBS by November 9, 2026. This procurement is subject to strict export control regulations under ITAR and EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA training to access technical data. Compliance with the Buy American Act, Berry Amendment, and CMMC Level 2 cybersecurity certification is mandatory. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and Special Packaging Instruction AK 11893745 Revision C. Invoicing and payment will be processed electronically through the Wide Area Workflow system, with inspection and acceptance occurring at the destination.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

CARRIER, GEAR ASSEMBLY

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.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-2712

Solicitation SPE7L1-27-T-2712, issued by the DLA Weapons Support Land Supply Chain, is a request for quotations for three front pump assemblies, identified by NSN 2520010652741. The procurement is categorized under NAICS code 336350 and is being conducted through the First Destination Transportation program with delivery terms set as FOB Origin. The required delivery date for the items is June 11, 2027, with a delivery window of 213 days after order. Inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific packaging and marking standards. Non-hazardous materials must be commercially packaged per ASTM D3951, while hazardous materials require packaging according to TQ requirement IP025 and FED-STD-313. All shipments must be labeled in accordance with MIL-STD-129. Additionally, the contractor must comply with the Buy American and Balance of Payments Program, provide a CMMC Level 2 Self-Assessment, and utilize the Wide Area WorkFlow system for electronic invoicing and payment requests.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

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.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Axle Assembly, Automotive, Driving

Solicitation # SPRDL1-25Q0180-0005

Solicitation SPRDL1-25-Q-0180 is a firm fixed price procurement issued by the Department of Defense, specifically the DLA Weapons Support office in Warren, Michigan. The contract is for the procurement of an automotive driving axle assembly, identified by NSN 7540-01-1528070, and is designated as a total small business set-aside under NAICS code 336350. Amendment 0005 has reopened the solicitation and extended the deadline for the submission of offers to November 23, 2026, at 3:00 pm local time in Warren, Michigan. Travis Kelly serves as the primary point of contact and buyer for this action. All other original terms and conditions of the solicitation remain in full force and effect.

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.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

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.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

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.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN ESOC BUYS

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

DEADLINE

Magnet Wire SupplyThis subcontract involves the supply of specialized magnet wire, specifically part number MW020CHX052183UNC, for prime contractors supporting the Department of Defense through the DLA Weapons Support Maritime Supply Chain ESOC Buys. Designated as a critical application item, the material must be delivered as one 65-pound reel to the designated DLA facility at Hill AFB. The supplier is required to adhere to RP001 DLA Packaging Requirements for Procurement and must comply with all prohibitions regarding covered defense telecommunications equipment. The opportunity was posted on November 6, 2026, with a response deadline of November 16, 2026, falling under NAICS code 336350.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Close Tolerance Screw ManufacturerThis subcontract involves the precision machining and supply of 275 close tolerance screws, identified by NSN 5305-01-575-8753 and Bell Textron Inc. Part Number 120-225C3-07B. The project supports prime contractors for the Department of Defense under the DLA Weapons Support ASC Commodities Division, with performance taking place in Cherry Point. The manufacturer must adhere to strict quality and material standards, ensuring compliance with DFARS 252.225-7001 for materials. Inspection systems must meet SAE AS9003 or ISO 9001 standards, while quality assurance must follow MIL-STD-1916 or ASQ H1331 guidelines. The solicitation was posted on November 6, 2026, with a response deadline of November 13, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

4 days ago

DEADLINE

in 3 days

AI Contract Overview

The Defense Logistics Agency has awarded U.S.A. SPARES INC. with CAGE code 1UF60 a contract valued at $21,725.00 for the delivery of a CLUTCH ASSEMBLY, FRI identified by NSN 3010015339892 and purchase request 7013096366. The award was issued on July 13, 2026, under solicitation SPE7L3-25-T-289H, with the contract to be performed under federal procurement guidelines. The award notice indicates the contracting office is part of the Department of Defense, though specific city, state, or point of contact details are not provided. The contract is classified as a federal award with no set-aside designation specified, and the performance location details remain unassigned in the record. The full award can be viewed through the DIBBS portal using the provided link.

General Info

U.S.A. SPARES INC. awarded $21,725 for CLUTCH ASSEMBLY, NSN 3010015339892, July 13, 2026, DoD procurement.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$21,725

NAICS

336350 - Motor Vehicle Transmission and Power Train Parts Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Awardee

U.S.A. SPARES INC.

Award Issued Date

09/22/2025, 12:00:00 AM UTC

Documents

modification

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

PhaseAwarded

PostedJul 13

Award Notice

AwardedSep 22

Contract was awarded

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

DLA award SPE7L325P6922 posted on DIBBS. Awardee: U.S.A. SPARES INC. (CAGE 1UF60) Total Contract Price: $21,725.00 Award Date: 07-13-2026 Solicitation: SPE7L3-25-T-289H Line items: - CLUTCH ASSEMBLY, FRI (NSN/Part 3010015339892, PR 7013096366)