This Solicitation opportunity from Department Of Defense was posted on August 11, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CLUTCH, SLIDING SLEE

Closed

SPE7L3-26-T-143NFederal

Submission Closed08/13/2026, 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: 333613

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Solicitation # SPE7L1-27-T-2910

Solicitation SPE7L1-27-T-2910 is a small business set-aside fixed-price contract issued by the DLA Weapons Support Land Supply Chain for the procurement of two connecting links for rigs. The required items are identified by NSN 3040124184987 and manufacturer part number 869108911 from General Dynamics European Land. Delivery is required within five days of award, with an original required delivery date of September 12, 2025. The items are to be delivered FOB Origin to Camp Carroll in South Korea, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, while prohibiting the use of Class I ozone-depleting chemicals. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Evaluation for award includes a HUBZone price preference, though offers utilizing additive manufacturing are ineligible. Compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting standards is required.

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Solicitation SPE7L1-27-T-2896 is a fixed-price requirement issued by the DLA Weapons Support Land Supply Chain for the procurement of 652 extension shafts (NSN 3040-01-665-5099). The contract includes a mandatory First Article Test (FAT) requirement, necessitating the delivery of two units to Robins AFB, GA, within 90 calendar days of the contract date for government testing and approval. The primary delivery for the full quantity is required within 311 days after the order, with the place of performance and delivery located in New Cumberland, PA. Inspection and acceptance will occur at the origin. The procurement is subject to strict quality and security standards, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Key regulatory requirements include adherence to the Berry Amendment, the Buy American Act, and ITAR or EAR export controls for technical data. Additionally, the contractor must comply with CMMC Level 2 certification and DFARS 252.204-7012 for safeguarding 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. While the solicitation is not a small business set-aside, it is designated as a Service-Disabled Veteran-Owned Small Business Set-Aside in the metadata.

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Solicitation # SPE7M2-27-T-0492

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Solicitation SPE7L5-27-T-0423 is a request for quotations from the Defense Logistics Agency for the procurement of two helical gears, identified by NSN 3020-01-008-5298. The required hardware is a critical application item made of steel with 15 teeth, a 5-degree helix angle, and a 25-degree pressure angle, corresponding to Curtiss-Wright Electro-Mechanical Corp part number 125D291BA-2. The contract specifies a delivery period of 56 days after order, with a need ship date of January 5, 2027, and an original required delivery date of February 13, 2027. Shipping is FOB Origin, with the destination for both inspection and acceptance being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement is subject to strict technical and quality standards, including DLA packaging requirements (RP001), MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. A critical environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, per NAVSEA 5100-003D. Administratively, the contract is a total small business set-aside under NAICS code 333613, and invoicing must be processed through the Wide Area WorkFlow system. Compliance with various FAR and DFARS clauses is required, including the Buy American Act, NIST SP 800-171 for cybersecurity, and specific regulations regarding covered defense telecommunications equipment.

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Solicitation # SPE7L4-27-T-0694

Solicitation SPE7L4-27-T-0694, issued by the DLA Weapons Support LSO Combat Vehicles and Armament, is for the procurement of Gear Clusters (NSN 3020-00-088-0522), specifically Kearfott Corporation part number C310147084. The requirement is split into two line items: 13 units under purchase request 7018894293 and 4 units under purchase request 7018894294. The original required delivery date is October 26, 2026, with a delivery period of 20 days after receipt of order. Shipping is FOB Origin, and the items are to be delivered to Eielson AFB, Alaska. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following DLA requirement RP001. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. Key regulatory clauses are incorporated, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding cybersecurity and safeguarding covered defense information. Quotes must be submitted via the DLA Internet Bid Board System (DIBBS), and the buy is identified as a candidate for automated award.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 2 hours ago

DEADLINE

in 12 days

AI Contract Overview

Solicitation SPE7L3-26-T-143N is a federal procurement issued by the Department of Defense, specifically the Land Supplier Opns Vehicle Spt agency, for the acquisition of 236 units of sliding sleeve clutches. The items are identified by NSN 2520-12-421-5603 and part number 4474 327 044 from ZF Friedrichshafen AG. The contract requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a required delivery date of February 4, 2027, and a delivery timeframe of 177 days after the date of order. Shipping is designated as FOB Destination, and both inspection and acceptance will occur at the destination. The contractor must adhere to strict quality and packaging standards, including MIL-STD-129 for marking and labeling and RP001 for palletization. Non-hazardous materials must be packaged according to ASTM D3951, while hazardous materials require compliance with FED-STD-313 and TQ requirement IP025. The contract explicitly prohibits the use of Class I ozone-depleting chemicals. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment requests. The solicitation was posted on August 11, 2026, with quotes submitted via the DLA Internet Bid Board System (DIBBS).

General Info

Procure 236 clutch sliding sleeves NSN 2520-12-421-5603 at $236 each, deliver to New Cumberland PA by Feb 4, 2027, per DLA specs.

Agency

Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPT

NAICS

333613 - Mechanical Power Transmission Equipment Manufacturing

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

RFQ SPE7L3-26-T-143N for DLA Land and Maritime Vehicle Support

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedJul 30

Solicitation

Deadline changedAug 11

Response deadline changed from Aug 10, 2026 to Aug 13, 2026.

Response DeadlineAug 13

Deadline has passed

Submission Closed

08/13/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → LAND SUPPLIER OPNS VEHICLE SPT

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → LAND SUPPLIER OPNS VEHICLE SPT

Office AddressUSA

Contacts

Karen McCarley

contact@example.gov

+1 (555) 000-0000

Full Description

CLUTCH,SLIDING SLEE
CLUTCH,SLIDING SLEE
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
ZF FRIEDRICHSHAFEN AG D8124 P/N 4474 327 044
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 7017696671 0001 EA 236.000
NSN/MATERIAL:2520124215603
DELIVERY (IN DAYS):0177
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
SPE7L3-26-T-143N
SECTION B
PR: 7017696671 PRLI: 0001 CONT’D
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY 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
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:02/04/2027 Original Required Delivery Date:02/04/2027
SPE7L3-26-T-143N NSN/Part Number: 2520-12-421-5603 Quantity: 236 EA Purchase Request: 7017696671QTY: 236 Delivery: 177 days ADO