Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

CLUTCH ASSEMBLY, FRICTION

Awarded

SPE7L1-26-T-13A2Federal

Contract Overview

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

AI Contract Overview

Show more

Solicitation SPE7L1-26-T-13A2 is a request for quotations issued by DLA Land and Maritime for the procurement of three air-operated friction clutch assembly drums. The hardware is identified by NSN 3010-01-115-7456 and corresponds to Eaton Corporation part numbers 142674NV and 28VC1000. Technical specifications for the item include a height of 11.562 inches, an outside diameter of 38.00 inches, an inside diameter of 28.218 inches, and a torque rating of 296,000 inch pounds. This is designated as a critical application item, and the contractor must ensure that mercury or mercury-containing compounds are not intentionally added to the hardware, per NAVSEA 5100-003D. The required delivery date is May 7, 2027, with a delivery lead time of 220 days after receipt of order. Shipping is FOB Origin, with inspection and acceptance occurring at the destination, DLA Distribution San Diego. Packaging and marking must comply with MIL-STD-129 and DLA packaging requirements RP001. The manufacturer's inspection system must meet SAE AS9003 or ISO 9001 standards. Payment and receiving reports are to be processed electronically through the Wide Area WorkFlow system. This procurement falls under NAICS code 333612 and requires compliance with the Buy American Act and the Berry Amendment.

General Info

DLA Land and Maritime seeks three air-operated friction clutch assembly drums by May 2027.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$35,100

NAICS

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

Place of Performance

CA, USA

Set-Aside

NONE

Awardee

BRAKETECHNIQUE INC

Award Issued Date

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

Documents

2

18 pages · rfq

High

award

High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded

PostedSep 16

Solicitation

AwardedOct 6

Contract was awarded

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

MARY Reckart

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

DLA award SPE7L127V0061 posted on DIBBS. Awardee: BRAKETECHNIQUE INC (CAGE 0DNA9) Total Contract Price: $35,100.00 Award Date: 10-06-2026 Solicitation: SPE7L1-26-T-13A2 Line items: - CLUTCH ASSEMBLY, FRICTION (NSN/Part 3010011157456, PR 7018378107)

Similar Contracts

Same NAICS industry code

Precision Spur Gear Fabrication (NSN 3020-01-579-4032)This subcontract opportunity is for the precision fabrication of spur gears under NSN 3020-01-579-4032 to support DLA Weapons Support LSO Combat Vehicles and Armament projects. The selected contractor will be responsible for the precision cutting and grinding of 31 gears, ensuring all finished products are fully inspected and delivered. This effort is specifically set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 333612. Compliance requirements are stringent, necessitating the implementation of SAE AS9003 or ISO 9001 quality systems and adherence to MIL-STD-1916 sampling standards. Due to the handling of export-controlled data, the contractor must maintain CMMC Level 2 and US/Canada JCP certifications. The solicitation was posted on November 3, 2026, with a response deadline of November 18, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 12 hours ago

DEADLINE

Electro-Mechanical Actuator Supply (NSN 3010016463843)This subcontract involves the supply of nine electro-mechanical actuators, specifically Part Number 6655482-2 from Thomson Linear LLC, to support prime contractors delivering for DLA Distribution San Joaquin. The equipment must strictly adhere to government design control activity specifications, QPL/QML standards, and configuration change management protocols. Performance takes place in Tracy, California, under NAICS code 333612. The contractor is required to maintain engineering source approval and ensure full compliance with DFARS cybersecurity regulations. All deliverables must be packaged and labeled in accordance with MIL-STD-2073-1E and MIL-STD-129. The solicitation was posted on November 3, 2026, with a response deadline of November 16, 2026.

DLA DIST SAN JOAQUIN

POSTED

about 12 hours ago

DEADLINE

Solicitation # SPE7L4-27-T-0750

Solicitation SPE7L4-27-T-0750 is a request for quotations issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of one groove pulley, identified by NSN 3020-01-647-9009 and part number SPZ-100X3/1610. The item is priced at 211.41 USD with a required delivery date of November 4, 2026. Delivery is set as FOB Destination, with both inspection and acceptance occurring at the destination. The shipment is destined for the USS MARINETTE (LCS 25) and must be delivered within five days after the order. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, requiring heat-sealed barrier bags and a reduction in plastic packaging. Technical and quality requirements are governed by the DLA Master List, and additive manufacturing is prohibited unless specifically authorized. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation incorporates various DFARS and FAR clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 12 hours ago

DEADLINE

SOLENOID, ELECTRICAL

Solicitation # SPE7MC-27-T-1384

Solicitation SPE7MC-27-T-1384 is a federal procurement issued by the Defense Logistics Agency for one electrical solenoid, identified by NSN 5945014786053. The contract is a fixed-price acquisition with delivery required within 20 days after the order, with an original required delivery date of October 30, 2026. Shipping is FOB Origin, and the item is destined for the USS Dwight D Eisenhower CVN 69. Inspection and acceptance will take place at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for general marking. Specific requirements include applying lead finish markings per IPC/JEDEC J-STD-609 and ensuring no mercury is intentionally added to the hardware, per NAVSEA 5100-003D. 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 Act, cybersecurity reporting under DFARS 252.204-7012, and prohibitions on covered telecommunications equipment.

Defense Logistics Agency

POSTED

about 12 hours ago

DEADLINE

Solicitation # SPE7L1-27-T-3284

Solicitation SPE7L1-27-T-3284 is a small business set-aside procurement issued by the DLA Weapons Support Land Supply Chain for one roller chain, identified by NSN 3020017061854 and Berg Manufacturing part number CHN-400-069. The item is to be delivered to Naval Construction Group One in Port Hueneme, California, with an original required delivery date of June 29, 2026, and a delivery lead time of 20 days after order. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled per MIL-STD-129 and palletized according to RP001. Environmental restrictions prohibit the use of Class I ozone-depleting chemicals and the intentional addition of mercury. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. Additionally, the procurement is subject to the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting requirements for safeguarding covered defense information. Offers utilizing additive manufacturing are ineligible for award unless specifically authorized.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 12 hours ago

DEADLINE

ACTUATOR, ELECTRO-ME

Solicitation # SPE7L7-27-T-0487

This solicitation, issued by the DLA Weapons Support Land Supplier Operations, is a small business set-aside for the procurement of nine electro-mechanical actuators. The required items are identified by NSN 3010016463843 and part number 6655482-2 from Thomson Linear LLC. This is a restricted source item that requires engineering source approval by the government design control activity. The delivery period is specified as 378 days after the order, with a need ship date of August 26, 2025, and an original required delivery date of August 31, 2026. The items are to be delivered to DLA Distribution San Joaquin in Tracy, California, with inspection and acceptance occurring at the destination. The contract is subject to several stringent technical and quality requirements, including compliance with Qualified Products Lists (QPL) or Qualified Manufacturers Lists (QML) and configuration change management protocols. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements. Additionally, the use of Class I ozone-depleting substances is prohibited without written approval. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment, and adherence to the Buy American and Balance of Payments Program. Cybersecurity and information security are governed by DFARS clauses regarding the safeguarding of covered defense information and the prohibition of certain telecommunications equipment.

DLA DIST SAN JOAQUIN

POSTED

about 12 hours ago

DEADLINE

30--COUPLING HALF,SHAFT

Solicitation # SPE7L1-27-U-0171

Solicitation SPE7L1-27-U-0171 is a total small business set-aside issued by the DLA Weapons Support Land Supply Chain for the procurement of shaft coupling halves, identified by NSN 3010015529167. This unilateral Indefinite Delivery Contract has a maximum value of 350,000.00 dollars and an estimated annual requirement of 21 units. The procurement is conducted under the First Destination Transportation program with delivery terms set as FOB Origin and a delivery window of 104 days after receipt of order. Inspection and acceptance will occur at the destination. The contractor must adhere to strict technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specific requirements prohibit the intentional addition of mercury or mercury-containing compounds to the hardware. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. Compliance with the Buy American Act, Berry Amendment, and various DFARS cybersecurity and safeguarding regulations is mandatory. Quotes are evaluated based on the price provided for the estimated annual demand and must be submitted via the DIBBS portal.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

Solicitation # SPE7L4-27-U-0132

Solicitation SPE7L4-27-U-0132 is a request for quotations issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of 31 spur gears, identified by NSN 3020-01-579-4032. This combined solicitation may result in a Unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 USD. The delivery requirement is 120 days after receipt of order, with shipping, inspection, and acceptance all designated as FOB Origin. While the metadata indicates a Service-Disabled Veteran-Owned Small Business set-aside, the solicitation text explicitly states it is not a small business set-aside. The contract mandates strict adherence to quality and security standards, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Technical data is subject to ITAR or EAR export controls, and contractors must meet CMMC Level 2 certification and DFARS safeguarding requirements for covered defense information. Packaging must follow MIL-STD-2073-1E and MIL-STD-129, and the use of Class I ozone-depleting chemicals is prohibited. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Award evaluation will be based on price and other specified factors.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 17 hours ago

DEADLINE

COUPLING,SHAFT,FLEX

Solicitation # N0010427QBC14

Solicitation N00104-27-Q-BC14 is a total small business set-aside request for quotation issued by the Department of Defense, specifically Navsup Weapon Systems Support Mech. The requirement is for the manufacture and design of four flexible shaft couplings, identified by NSN 3010-01-541-0913 and part number 1113154, with Emerson Power Transmission Corp specified as the manufacturer. The procurement is a fixed-price contract where award will be granted to the responsible offeror submitting the lowest priced, technically acceptable offer. A ten percent price evaluation preference may be applied to HUBZone small business concerns. The contract mandates strict adherence to military standards, including MIL-STD-2073-1 for preservation and packaging, MIL-STD-129 for marking and labeling, and ISPM 15 for wood packaging materials. Deliveries are requested as FOB Destination, with an estimated delivery window of 180 days. Inspection and acceptance will occur at the origin. Offerors must submit completed Standard Form 33, Section B, and Section K, and are prohibited from submitting alternate proposals. Payment will be processed electronically through the Wide Area Workflow system.

Navsup Weapon Systems Support Mech

POSTED

about 17 hours ago

DEADLINE

Supply of Flexible Coupling Sleeves (NSN 3010015877168)This subcontract involves the supply of flexible coupling sleeves, specifically identified by NSN 3010015877168, to prime contractors supporting the DLA Weapons Support Strategic Acquisition Program Directorate. The selected provider must ensure all items are packaged according to ASTM D3951 and RP001 DLA Packaging Requirements, with marking and labeling strictly adhering to MIL-STD-129 standards. To be eligible, contractors must possess a valid CAGE code and maintain full compliance with DFARS 252.204-7016. The opportunity is categorized under NAICS code 333612, with a response deadline set for November 17, 2026. The primary objective is the successful delivery of packaged and labeled coupling sleeves to meet Department of Defense requirements.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

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.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

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

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services involves providing specialized military-grade packaging, marking, and labeling for prime contractors supporting Defense Logistics Agency Troop Support projects. The scope of work requires the processing of 20 units of identification markers destined for the USS Forrest Sherman DDG 98, ensuring all deliverables strictly adhere to MIL-STD-2073-1E and MIL-STD-129 standards using compliant materials and equipment. The project is categorized under NAICS code 561910 and is managed by the Department of Defense. Delivery is specified as FOB Destination with the place of performance located at FPO 09569. The solicitation was posted on November 3, 2026, with a response deadline of November 16, 2026.

Packaging and Labeling Services

POSTED

about 12 hours ago

DEADLINE

Precision Fabrication of Identification Markers (NSN 7690-01-668-5478)This subcontract with the Defense Logistics Agency involves the precision fabrication of 20 identification markers under NSN 7690-01-668-5478 for prime contractors on DLA Troop Support projects. The manufacturer must strictly adhere to TDP Rev A Gen 1 and Basic Drawing NR 53711 5959312 Revision D, ensuring all units meet shelf-life specification RS011 for Type I Code H items. The project is subject to strict regulatory compliance, including the Buy American Act and the Berry Amendment, and explicitly prohibits the use of additive manufacturing. Performance will take place at FPO 09569, with the final deliverable consisting of 20 completed identification markers.

POSTED

about 12 hours ago

DEADLINE

Supply of Metso Valve Positioner (NSN 4820-01-572-1305)This subcontract involves the procurement of one Metso valve positioner, part number NE729S/S1 and NSN 4820-01-572-1305, to support prime contractors delivering to the Defense Logistics Agency for the USS Tripoli LHA 7. The supplier must ensure the equipment adheres to the DLA Master List of Technical and Quality Requirements and strictly follows MIL-STD-129 for marking, MIL-STD-2073-1E for packaging, and RP001 standards. The contract is categorized under NAICS code 423830 and is managed by the Department of Defense. Performance of the contract will take place at FPO 96694-2900. Interested parties must respond by November 16, 2026, to provide the single packaged and marked unit as specified.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 12 hours ago

DEADLINE

Supply of Valve Regulated Sealed Lead-Acid Storage BatteriesThis subcontract involves the supply of eight valve regulated sealed lead-acid storage batteries, specifically part number RBC26 from Schneider Electric IT Corporation under NSN 6140-01-707-9900. These components are intended for prime contractors fulfilling Defense Logistics Agency supply contracts for the USS South Dakota, with final delivery to be made to Groton, Connecticut. The contractor must adhere to strict regulatory standards, including the Buy American Act and the Berry Amendment. All shipments must comply with MIL-STD-129 and MIL-STD-2073-1E for packaging and marking, while hazardous materials communication must follow FED-STD-313E. The procurement falls under NAICS code 335910 and is managed through the Department of Defense.

Battery Manufacturing

POSTED

about 12 hours ago

DEADLINE

Countersink Depth Gage SupplierThis subcontract involves the supply of one Countersink Depth Gage, identified by NSN 5220-00-195-5689, for prime contractors supporting the Defense Logistics Agency. The selected supplier must ensure all items are packaged according to ASTM D3951 and MIL-STD-129 standards and palletized following RP001 guidelines. Final delivery of the labeled equipment is required at the Fleet Readiness Center East located in Cherry Point, North Carolina. The contract mandates strict adherence to the Buy American Act and DFARS 252.204-7012 regulations. Operating under NAICS code 334517, the opportunity was posted on November 3, 2026, with a response deadline of November 16, 2026.

Irradiation Apparatus Manufacturing

POSTED

about 12 hours ago

DEADLINE

Fluid Valve Stem Supply (NSN 4820011379773)This subcontract involves the supply of one fluid valve stem for the USS BATAAN LHD 5 under a Defense Logistics Agency contract. The provider is responsible for manufacturing or sourcing hardware that matches Emerson Automation Solutions part numbers [phone hidden] or NMP-1521. All items must be delivered FOB Destination and must adhere to strict packaging and marking standards per MIL-STD-2073-1E and MIL-STD-129. The contract requires full compliance with the Buy American Act, the Berry Amendment, and DLA RA001 quality requirements. Identified by NSN 4820011379773 and NAICS code 332912, the opportunity was posted on November 3, 2026, with a response deadline of November 16, 2026. Performance is designated for FPO 09554.

Fluid Power Valve and Hose Fitting Manufacturing

POSTED

about 12 hours ago

DEADLINE

Supply of Linear Directional Control Valves (NSN 4820-01-686-4616)This subcontract involves the manufacture or procurement of two linear directional control valves for the Defense Logistics Agency, specifically meeting the technical specifications of NSN 4820-01-686-4616 and DLA Master List requirements. The project demands precision machining and strict adherence to the Buy American Act. All items must be packaged according to MIL-STD-2073-1E and MIL-STD-129 standards for delivery FOB Destination to the USS Kansas City LCS 22. The contract is categorized under NAICS code 333998 and is managed through the Department of Defense. Interested parties must submit their responses by November 16, 2026. Performance of the contract will take place at FPO 96694.

All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

about 12 hours ago

DEADLINE

Supply of Identification Markers (NSN 7690016055069)This subcontract involves the manufacture or distribution of identification markers under NSN 7690016055069 for prime contractors supporting Defense Logistics Agency supply contracts. The scope of work requires the delivery of one unit of the identification marker, ensuring strict adherence to military specifications for packaging and marking. Specifically, the contractor must follow MIL-STD-2073-1E and RP001 for packaging, MIL-STD-129 for marking, and Special Marking Code 32 regarding shelf life. The contract is governed by DFARS 252.225-7001 Buy American standards and falls under NAICS code 332999. Performance of the contract is designated for Macon, Missouri. Interested parties must respond by November 16, 2026, to meet the requirements set forth by the Department of Defense.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 12 hours ago

DEADLINE

Hazardous Materials Shipping and Freight (International/APO)This subcontract for the Defense Logistics Agency involves the specialized international transport of hazardous chemical kits, specifically those containing strontium chromate, for prime contractors. The scope of work requires hauling materials to Okinawa, Japan, and APO AP, ensuring that all kits are delivered with intact safety labeling. The contractor must maintain HazMat shipping certification and strictly adhere to international hazardous materials shipping regulations. Key compliance requirements include the management of all shipping documentation and adherence to MIL-STD-129 and MIL-STD-2073-1E standards.

Freight Transportation Arrangement

POSTED

about 12 hours ago

DEADLINE

Supply of MIL-PRF-23377K Epoxy Primer Coating KitsThis subcontract involves the manufacture or sourcing of epoxy primer coating kits for prime contractors supporting Defense Logistics Agency supply contracts. The required product is a green, strontium chromate-based corrosion inhibitor primer that must strictly adhere to MIL-PRF-23377K and QPL-23377-19 specifications. All items must be packaged according to MIL-STD-129 and MIL-STD-2073-1E standards. The contract mandates full compliance with the Buy American Act and the Berry Amendment. Completed Part A and Part B kits are to be delivered FOB destination to Okinawa, Japan, and APO AP. The procurement falls under NAICS code 325510 and is managed through the Department of Defense.

Paint and Coating Manufacturing

POSTED

about 12 hours ago

DEADLINE

Safety Relief Valve Supplier (NSN 4820011900354)This subcontract involves the supply of a specialized safety relief valve, identified by NSN 4820011900354, for prime contractors supporting Defense Logistics Agency supply contracts for the USS Warrior MCM 10. The required component must feature a bronze body with silver brazed union ends and a corrosion-resistant steel spring calibrated for 8 to 10 PSIG. The use of additive manufacturing is strictly prohibited for this procurement. The supplier must ensure full compliance with MIL-STD-2073-1E, MIL-STD-129, and NAVSEA 5100-003D standards. The contract entails the delivery of one safety relief valve on a FOB Destination basis. Responses to this requirement are due by November 16, 2026, under NAICS code 332911.

Industrial Valve Manufacturing

POSTED

about 12 hours ago

DEADLINE

Defense Packaging and Logistics ProviderThe Defense Packaging and Logistics Provider subcontract involves providing specialized military packaging and shipping services for prime contractors under Defense Logistics Agency Troop Support contracts. The selected provider is responsible for packaging components according to ASTM D3951 and RP001 standards, while ensuring all markings and labels comply with MIL-STD-129. The scope of work requires the delivery of fully packaged and labeled shipments to Robins AFB via the fastest traceable transportation methods, specifically excluding parcel post. This opportunity falls under NAICS code 488510 and is managed by the Department of Defense, with a response deadline set for November 16, 2026.

Freight Transportation Arrangement

POSTED

about 12 hours ago

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

Solicitation # SPE7L5-26-T-5564

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE7M1-27-U-0591

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

CLOSED

DRIVE UNIT, ANGLE

Solicitation # SPE7LX-27-U-0140

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

CLOSED

Solicitation # SPE7L4-26-T-6089

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-0408

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

CLOSED

PRESSURE PLATE ASSE

Solicitation # SPE7L1-26-T-759P

LAND SUPPLY CHAIN

POSTED

CLOSED

DRIVE UNIT, ANGLE

Solicitation # SPE7L3-26-T-238L

Defense Logistics Agency

POSTED

DEADLINE

Supply of Rigid Shaft Couplings (NSN 3010-00-388-0821)

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

CLOSED

Solicitation # SPE7L1-26-T-17M4

LAND SUPPLY CHAIN

POSTED

CLOSED

CLUTCH ASSEMBLY, FRICTI

Solicitation # SPE7L1-26-T-16S1

LAND SUPPLY CHAIN

POSTED

CLOSED

Solicitation # SPE7L5-27-V-0002

Defense Logistics Agency

POSTED

DEADLINE

DISK, CLUTCH, NONVEHI

Solicitation # SPE7L3-27-T-0133

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

CLOSED

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS