This Solicitation opportunity from Department Of Defense was posted on August 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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COUPLER FLUID

Closed

SPE7L1-26-U-0555Federal

Submission Closed08/28/2026, 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: 333612

New

DIBBS

Roller Chain Supplier (NSN 3020-20-015-1906)This subcontract opportunity is for the supply of 15 specialized roller chains under NSN 3020-20-015-1906 to support DLA Weapons Support combat vehicle projects. The selected supplier must manufacture or source components that strictly adhere to the DLA Master List of Technical and Quality Requirements (RA001) and comply with the Buy American Act. All delivered items must meet precise dimensions and tolerances utilizing industrial chain manufacturing equipment. The contract is issued by the Department of Defense and is designated as a Total Small Business Set-Aside under NAICS code 333612. Performance will take place in New Cumberland, Pennsylvania. Interested parties must submit their responses by October 26, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Supply of Flexible Shaft Couplings (NSN 3010014781933)This subcontract involves the manufacture or procurement of 19 flexible shaft couplings, specifically Hamilton Sundstrand part number 5910787, for prime contractors supporting the Department of Defense. The items must be delivered FOB Origin to DLA Distribution San Diego. Strict adherence to quality sampling standards per MIL-STD-1916 or ASQ H1331 is required, along with specific packaging and labeling compliance according to ASTM D3951, RP001, and MIL-STD-129. The contractor must ensure full compliance with Buy American regulations and DFARS cybersecurity standards. This requirement is managed under NAICS code 333612 for the DLA Weapons Support ASC Supplier OEM Division. Interested parties must respond by October 21, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

COUPLING, SHAFT, FLEXIBL

Solicitation # SPE7L1-27-T-0074

Solicitation SPE7L1-27-T-0074, issued by the Defense Logistics Agency Land and Maritime, is a request for quotations for 376 flexible shaft couplings under NSN 3010-00-857-2090. The required delivery period is 160 days after order, with the place of performance located in Tracy, California. Inspection and acceptance are to be conducted at the origin. The procurement is governed by the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and requires submission of quotes through the DIBBS portal. The contract includes stringent technical and security requirements, including the prohibition of Class I ozone-depleting chemicals and compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Because the item contains technical data subject to ITAR or EAR export controls, eligible offerors must possess an approved US/Canada Joint Certification Program certification. Additionally, the solicitation incorporates DFARS 252.204-7012 for safeguarding covered defense information and provides a price evaluation preference for certified HUBZone Small Business Concerns. Invoicing and receiving reports must be processed through the Wide Area WorkFlow system.

POSTED

DEADLINE

Solicitation # SPE7L1-26-T-02F2

Solicitation SPE7L1-26-T-02F2 is a fixed-price request for quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of 11,000 universal joints, identified by NSN 3010-01-499-3077. The solicitation was posted on August 25, 2026, with a response deadline of September 8, 2026. The required delivery date for the supplies is July 4, 2026, with a need ship date of May 19, 2026. Delivery is established as FOB Origin under the First Destination Transportation program, and the consignee is the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The award process may utilize automated award and includes a price evaluation preference for certified HUBZone Small Business Concerns. To be eligible, offerors must possess an approved JCP certification for export-controlled data and provide a Safety Data Sheet prior to award. The government explicitly prohibits the use of additive manufacturing for these items unless specifically authorized. Quality standards require the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001. Additionally, contractors must comply with the Buy American Act and the Berry Amendment regarding domestic material restrictions and utilize the Wide Area WorkFlow system for all invoicing and receiving reports.

POSTED

DEADLINE

COUPLING, SHAFT, FLEXIBL

Solicitation # SPE4A5-27-T-1037

Solicitation SPE4A5-27-T-1037, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, is for the procurement of 19 flexible shaft couplings, identified by NSN 3010014781933 and Hamilton Sundstrand Corporation part number 5910787. This critical application item is to be delivered FOB Origin to DLA Distribution San Diego, with a required delivery date of April 5, 2028, and a delivery lead time of 166 days. Inspection and acceptance will occur at the destination. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS), and the buy may be eligible for automated award. The contract mandates strict adherence to technical and quality requirements, including the use of MIL-STD-1916 or ASQ H1331 for sampling and a prohibition on Class I ozone-depleting chemicals. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129 and RQ017. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. Key regulatory compliance includes the Buy American and Balance of Payments Program, DFARS cybersecurity standards for safeguarding covered defense information, and various FAR clauses regarding small business representations and the prohibition of trafficking in persons.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

COUPLING, SHAFT, RIGI

Solicitation # SPE7M4-27-T-0071

DLA Land and Maritime is soliciting quotes for the procurement of one rigid shaft coupling, identified by NSN 3010010921874. This requirement is issued under solicitation number SPE7M427T0071 and is designated as a set-aside for Service-Disabled Veteran-Owned Small Businesses. The item must be delivered to DLA Distribution Puget Sound within 184 days after the order is received. Interested and responsible sources must submit their quotes electronically by the deadline of October 13, 2026. The solicitation is available exclusively online, and any necessary digitized drawings or military specifications must be retrieved electronically. All inquiries and submissions should be directed to the primary point of contact at the Department of Defense office located in Columbus, Ohio.

FLUID HANDLING DIVISION

POSTED

DEADLINE

CONNECTING LINK, RIGID

Solicitation # SPE4A6-27-T-3812

Solicitation SPE4A6-27-T-3812 is a fixed-price contract issued by the DLA Weapons Support ASC Commodities Division for the procurement of 13 units of rigid connecting links, identified by NSN 3040000277896 and Honeywell International Inc. part number 2-160-264-01. This critical application item is subject to a delivery period of 166 days, with a required delivery date of July 3, 2027. The contract is issued under the First Destination Transportation program with shipping terms set as FOB Origin, delivering to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict quality and technical compliance, incorporating the DLA Master List of Technical and Quality Requirements and specifying sampling methods according to MIL-STD-1916 or ASQ H1331. Packaging must adhere to ASTM D3951 and RP001, with labeling following MIL-STD-129. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area Workflow system for invoicing and compliance with various FAR and DFARS clauses, including those regarding the Buy American Act, cybersecurity safeguarding, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE7L2-26-T-0699

Solicitation SPE7L2-26-T-0699 is a Request for Quotations issued by the Department of Defense, specifically DLA Land and Maritime, for the procurement of 82 rigid connecting links. The items are identified by NSN 3040006002558 and Boeing Company part number 90-3212-3. This is a critical application item with a required delivery date of September 8, 2026, and a need ship date of June 9, 2026. Delivery is specified as FOB Origin with a delivery period of 90 days, and the final destination for inspection and acceptance is the DLA Distribution Depot Oklahoma at Tinker AFB. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, which take precedence over the general packaging standard ASTM D3951. All packaging must be marked and labeled according to MIL-STD-129, and palletization must follow DLA procurement requirements. Compliance with the Buy American Act, the Berry Amendment, and CMMC Level 2 Self-Assessment is required. Additionally, the use of Class I ozone-depleting chemicals is prohibited. All quotes must be submitted electronically via the DIBBS system, and payment processing will be handled through the Wide Area WorkFlow system.

LAND SUPPLIER OPNS WHEELED VEHICLES

POSTED

DEADLINE

DRILLING MACHINE, UPRIG

Solicitation # SPE8E5-26-T-4502

Solicitation SPE8E5-26-T-4502, issued by the Defense Logistics Agency Troop Support Construction and Equipment, is a fixed-price request for one upright drilling machine, specifically Clausing Corp part number AZ-32VRS (NSN 3413015768369). The equipment is destined for the USS San Antonio LPD 17, with delivery required within 20 days after order. Shipping is designated as FOB Destination, and both inspection and acceptance will occur at the destination. The contract mandates strict adherence to military standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Palletization must follow DLA requirement RP001. Key compliance mandates include a CMMC Level 2 Self-Assessment, adherence to the Buy American and Balance of Payments Program, and the submission of Safety Data Sheets for any hazardous materials. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. All quotes are to be submitted via the DLA Internet Bid Board System.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-1451

Solicitation SPE7L1-27-T-1451 is a request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of five groove pulleys, identified by NSN 3020-01-659-3808 and part number P003696 from Lake Shore Systems, Inc. The required delivery date is June 29, 2027, with a need ship date of February 16, 2027. Delivery is specified as FOB Destination to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement falls under NAICS code 333612 and requires the use of the Wide Area Workflow system for electronic invoicing and payment processing. This contract contains stringent technical and security requirements, including CMMC Level 2 certification and compliance with ITAR or EAR export controls. To be eligible for award, offerors must possess an approved US/Canada Joint Certification Program certification and be authorized by the DLA to access export-controlled technical data. Packaging must adhere to MIL-STD-2073-1E and RP001 standards, while marking must comply with MIL-STD-129. Additionally, the solicitation prohibits the use of additive manufacturing for the items unless specifically authorized and requires adherence to various FAR and DFARS clauses regarding cybersecurity, hazardous materials labeling, and domestic sourcing restrictions.

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Solicitation # SPE7L4-27-T-0398

Solicitation SPE7L4-27-T-0398 is a request for quotations issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of 15 roller chains, identified by NSN 3020-20-015-1906. This is a total small business set-aside under NAICS code 333612. The required delivery date is July 2, 2027, with a delivery lead time of 248 days after order. Shipping is FOB Destination, with the delivery and inspection points both located at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specific requirements include the use of heat-sealed barrier bags for cleanliness and compliance with DLA packaging requirements for procurement. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. The solicitation also incorporates various DFARS and FAR clauses, including the Buy American Act, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment. Quotations must be submitted via the DLA Internet Bid Board System by October 26, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-0008

Solicitation SPE7M4-27-T-0008 is a fixed-price request for quotations issued by the Department of Defense, DLA Land and Maritime, Fluid Handling Division, for the procurement of six electrical solenoids. The required items are designated as critical application items, specifically identified as Eaton Aerospace LLC DBA Sterer 09790 P/N 84253-1 under NSN 5945-01-329-8992. Delivery is required within 160 days after order, with a need ship date of March 23, 2027, and shipping terms set as FOB Origin. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List and requires compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Alternate offerors must provide a complete data package for both approved and alternate parts for evaluation. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Key regulatory compliance includes the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and safeguarding of covered defense information per DFARS 252.204-7012. Quotes must be submitted via the DLA Internet Bid Board System.

FLUID HANDLING DIVISION

POSTED

1 day ago

DEADLINE

in 2 days

AI Contract Overview

The contract under solicitation SPE7L1-26-U-0555 is for the procurement of one unit of COUPLER FLUID with NSN 3010-01-654-2490 and part number MC-014029 from DRS NAVAL POWER SYSTEMS INC, issued as a Unilateral Indefinite Delivery Contract (IDC) below the Simplified Acquisition Threshold for a one-year period, designated as a small business set-aside. The item is classified under NAICS code 333612 and is subject to strict technical and quality requirements incorporated by reference from the DLA Master List of Technical and Quality Requirements, including prohibitions on Class I Ozone Depleting Chemicals and compliance with RD003 regarding Covered Defense Information. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization governed by RP001 DLA Packaging Requirements, and all hazardous materials must be labeled according to the Hazard Communication Standard unless specifically exempted by another federal statute. Delivery is required FOB Origin within 104 days of order placement, with destination inspection and acceptance, and no variance in quantity is permitted. Payment must be processed electronically through the Wide Area Workflow system, and contractors are required to maintain current System for Award Management (SAM) data and comply with all applicable cybersecurity and information safeguarding clauses, including those related to NIST SP 800-171 and safeguarding covered defense information. The solicitation is exclusively open to small businesses, and quotations must be submitted via DIBBS no later than August 24, 2026, with no consideration for used, surplus, or remanufactured items, and quotes must remain valid for a minimum of 90 days. The estimated maximum contract value is $350,000, but the guaranteed minimum is one unit, and award will be made to the most advantageous offer based on price and other factors, with pass-fail gates eliminating noncompliant bids. All contract clauses including whistleblower protections, cyber incident reporting, export controls, prohibition of hexavalent chromium, and restrictions on mandatory arbitration agreements are incorporated by reference, ensuring full compliance with federal acquisition regulations and DoD-specific requirements.

General Info

One unit of Coupler Fluid NSN 3010-01-654-2490 FOB origin, 104-day delivery, MIL-STD compliant, no ozone-depleting chemicals.

Agency

Department Of Defense → LAND SUPPLY CHAIN

NAICS

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

Place of Performance

USA

Set-Aside

NONE

Documents

RFQ SPE7L1-26-U-0555 for Indefinite Delivery Contract

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedAug 9

Solicitation

Deadline changedAug 26

Response deadline changed from Aug 24, 2026 to Aug 28, 2026.

Response DeadlineAug 28

Deadline has passed

Submission Closed

08/28/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → LAND SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → LAND SUPPLY CHAIN

Office AddressUSA

Contacts

Dov Sneward

contact@example.gov

+1 (555) 000-0000

Full Description

COUPLER FLUID
COUPLER FLUID
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
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
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.
DRS NAVAL POWER SYSTEMS INC 27192 P/N MC-014029
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
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 1000239272 0001 EA 1.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:3010016542490
DELIVERY (IN DAYS):0104
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
SPE7L1-26-U-0555
SECTION B
PR: 1000239272 PRLI: 0001 CONT’D
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:10 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
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

SPE7L1-26-U-0555 NSN/Part Number: 3010-01-654-2490 Quantity: 1 EA Purchase Request: 1000239272QTY: 1 Delivery: 104 days ADO