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30--COUPLING,SHAFT,RIGI

Awarded
SPE7L1-26-T-271TFederal

Contract Overview

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

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The contract involves the procurement of a rigid shaft coupling, a component used in the fairwater diving gear of the Trident submarine. This item is identified by the National Stock Number (NSN) 3010-01-152-0250 and is requested in a quantity of one. The contract specifies compliance with a range of technical and quality requirements as dictated by the Defense Logistics Agency (DLA) Master List, which governs acquisition standards and quality control measures. Key provisions include strict adherence to packaging standards, removal of government identification from non-accepted supplies, configuration change management, and adherence to measurement and test equipment protocols. Significant attention is given to export control and cybersecurity requirements. The technical data related to this item is subject to export controls under ITAR and EAR regulations, prohibiting export or disclosure to foreign nationals without prior authorization from the Department of State or Commerce. Contractors possessing approved certifications and training under the US/Canada Joint Certification Program are eligible to access this sensitive data. The contract calls for delivery within 20 days after the award date and is linked to the Department of Defense’s Land Supply Chain organization, with performance centered in Kings Bay, Georgia. The solicitation was posted in April 2026, with a specified deadline for responses, and points of contact are provided for further engagement.

General Info

Procurement of one rigid shaft coupling for Trident submarine with ITAR export controls, 20-day delivery.

Contract Value

$43,350

NAICS

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

Place of Performance

OH, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE7L1-26-T-271T - Request for Quotations

PDF, High priority: read this first23 pages · rfq
High

SPE7L1-26-V-095E - Order for Supplies or Services

PDF, High priority: read this firstaward
High

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Type Changed

Combined Synopsis → Solicitation

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Office AddressCOLUMBUS, OH, 43218-3990, USA
Contacts

Full Description

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DLA award SPE7L126V095E posted on DIBBS. Awardee: U.S.A. SPARES INC. (CAGE 1UF60) Total Contract Price: $43,350.00 Award Date: 07-02-2026 Solicitation: SPE7L1-26-T-271T Line items: - COUPLING, SHAFT, RIGI (NSN/Part 3010011520250, PR 7016070419)

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Same NAICS industry code

NAICS: 333612
New
DIBBS
CONNECTING LINK, RIGID
Solicitation # SPE4A5-27-T-1989
Solicitation SPE4A5-27-T-1989 is a federal procurement issued by the Defense Logistics Agency for 65 units of a rigid connecting link, identified by NSN 3040-01-238-7080. This item is designated as an Air Force Critical Safety Item, requiring the manufacturer's quality management system to comply with SAE AS9100 or an equivalent standard. The contract mandates a First Article Test (FAT) under CLIN 0002, requiring the delivery of two units to Robins AFB, Georgia, within 90 calendar days of the contract date for government testing. The government will notify the contractor of approval or disapproval within 135 days of receipt, and these first article units will not count toward the final production quantity. The procurement is governed by several critical regulatory requirements, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Offerors must also provide a CMMC Level 2 Self-Assessment and certify that they will not provide covered telecommunications equipment or services. Delivery is set for November 11, 2026, with inspection and acceptance occurring at the origin. All shipping must comply with MIL-STD-129 and MIL-STD-2073-1E, and payment will be processed electronically through the Wide Area WorkFlow system. Quotes must be submitted via DIBBS, and additive manufacturing is prohibited unless specifically authorized.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 20 hours ago

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in 7 days
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