This Solicitation opportunity from Department Of Defense was posted on May 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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DISK, CLUTCH, NONVEHI

Closed

SPE7L1-26-T-625ZFederal

Submission Closed06/08/2026, 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

GEAR ASSY, PLANETARYThe contract solicits the procurement of 38 units of a planetary gear assembly, identified by the part number 2915-00-537-2473. This solicitation, issued by the Defense Logistics Agency under the Department of Defense, is designated SPE4A5-26-T-228G and was posted on June 14, 2026. Interested parties must respond by the deadline of June 22, 2026, to be considered for the award. This is a federal solicitation without any specified set-aside type or NAICS code, indicating it is open for general federal procurement. The place of performance and specific contact details are not provided in the contract data, but the procurement process is managed through the Defense Logistics Agency’s official platform. The request involves a standard acquisition of mechanical components relevant to defense logistics operations.

Defense Logistics Agency

POSTED

DEADLINE

GEAR, PINIONThe contract solicitation for the procurement of a single gear pinion, identified by the National Stock Number 2835-00-963-1392, is issued by the Defense Logistics Agency under the Department of Defense. The solicitation number is SPE4A5-26-T-229F, with the posting date of June 14, 2026, and the response deadline set for June 22, 2026. This is a federal solicitation, though no specific small business or other set-aside type is indicated. The procurement request is part of a purchase order for one unit of the gear pinion. While detailed location data for the place of performance and the agency office address are not provided, the contract is managed through a government procurement system, with further information accessible online via the Defense Logistics Agency’s procurement portal. The solicitation reflects routine federal acquisition practices aimed at sourcing key mechanical components for defense-related applications.

Defense Logistics Agency

POSTED

DEADLINE

30--COUPLING,SHAFT,RIGIThe contract involves the procurement of 60 units of a rigid shaft coupling (NSN 3010015557583) with delivery required within 15 days after order. The solicitation is an RFQ issued by the Defense Logistics Agency (DLA) Land and Maritime office in Columbus, Ohio, aimed exclusively at small businesses under a total small business set-aside. The contract may be awarded as an Automated Indefinite Delivery Contract (IDC) with a one-year term or until the total order value reaches $350,000, with an estimated two orders per year and a guaranteed minimum quantity of 9 units. Deliveries are to be made to various Defense Logistics Agency depots both within the continental U.S. and overseas, facilitated through consolidation and containerization points. Quotes must be submitted electronically by June 29, 2026, and all responsible sources are eligible to participate, with the approved source identified as 0WL43 6570. No physical copies of the solicitation or specifications are provided, and interested parties can access the solicitation details via the provided online platform. The procurement falls under NAICS code 333612, focusing on small business participation, and any inquiries should be directed to the designated buyer via email as specified in the solicitation documentation.

DLA Land And Maritime

POSTED

DEADLINE

30--COVER,COUPLINGThis contract solicitation is for the procurement of a cover coupling item with the National Stock Number (NSN) 3010012343434. The requirement is for a quantity of five units, each to be delivered within 127 days after order placement. The contract type may be an Automated Indefinite Delivery Contract (IDC) with a one-year term or until the total orders reach an aggregate value of $350,000. The estimated number of orders expected annually is five, with a guaranteed minimum order quantity of one. Deliveries will be made to various Defense Logistics Agency (DLA) depots within the Continental United States (CONUS) and Outside the Continental United States (OCONUS), using consolidation and containerization points for overseas shipments. This procurement is a combined type solicitation, designated as a Total Small Business Set-Aside under FAR 19.5, assigned NAICS code 333612 for the manufacturing sector relevant to the item. Approved sources have been specified by their source codes 07524 906809 and 11406 GBSR54RD162. The solicitation will be conducted electronically through an RFQ available online, with no hard copy documents or detailed specifications provided. Quotes are open to all responsible sources and must be submitted electronically by the deadline of June 29, 2026. The contracting office handling this solicitation is the DLA Land and Maritime office based in Columbus, Ohio, which also serves as the point of contact for any questions regarding the solicitation.

DLA Land And Maritime

POSTED

DEADLINE

Standby Generator Supply and DeliveryThe contract involves the procurement and delivery of a new standby generator that meets EPA compliance standards. The generator must be sourced from one of three approved manufacturers: Generac, Kohler, or Asco. This equipment is intended for installation at Fire Station #5, ensuring reliable backup power for critical operations. Issued by the City of Beaumont, Texas, this subcontract opportunity was posted on June 11, 2026, with a response deadline of July 9, 2026. The contract falls under the NAICS code 333612, which pertains to manufacturing power transmission equipment. While details such as solicitation number, points of contact, and specific location information are not provided, interested parties can access more information through the city’s procurement portal.

City Of Beaumont

POSTED

5 days ago

DEADLINE

in 23 days

AI Contract Overview

This contract pertains to the procurement of a single unit of a non-vehicle clutch disk, identified by the part number 3010-01-520-7857, with a required delivery timeframe of five days from the order date. The item is to be delivered FOB origin, with both inspection and acceptance taking place at the destination, the USNS Thurgood Marshall T-AO 211 in San Diego, California. Packaging and shipment instructions mandate compliance with ASTM D3951 and MIL-STD-129 standards, with special emphasis on DLA-specific requirements for packaging and palletization to ensure proper handling. The contract specifies that mercury or mercury-containing compounds must not be intentionally included or come into direct contact with any hardware or supplies unless necessary for certain excluded items like batteries, fluorescent lights, or sensors as approved by NAVSEA. Portable fluorescent lamps and instruments containing mercury must also follow strict containment guidelines. Additional administrative details include removal of government identification from non-accepted supplies and use of DoD-approved units of issue, referring to an official DLA URL for unit conversions. The contract number is SPE7L1-26-T-625Z, issued by the Department of Defense's Land Supply Chain Office under NAICS code 333612. Communications are directed through the primary point of contact, with strict delivery and shipping instructions emphasizing shipment by the fastest traceable means, explicitly prohibiting parcel post. The solicitation was posted on May 28, 2026, with a response deadline on June 8, 2026, reflecting a typical government procurement cycle.

General Info

Procurement of one clutch disk, five-day delivery, FOB origin, strict packaging, no mercury, DoD contract.

Agency

Department Of Defense → LAND SUPPLY CHAIN

NAICS

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

Place of Performance

BLDG 15 RM 200, SAN DIEGO, CA, 92113-3650, US

Set-Aside

NONE

Documents

(1)

Request for Quotations SPE7L1-26-T-625Z

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 28

Solicitation

Response DeadlineJun 8

Deadline has passed

Submission Closed

06/08/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → LAND SUPPLY CHAIN

Contacts1 person available

OfficeUS

Organization / Agency

Department Of Defense → LAND SUPPLY CHAIN

Office AddressUS

Contacts

Kristina Derry

contact@example.gov

+1 (555) 000-0000

Full Description

DISK,CLUTCH,NONVEHI
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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
PACCAR WINCH INC 08302 P/N 103167
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 7016939150 0001 EA 1.000
NSN/MATERIAL:3010015207857
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
SPE7L1-26-T-625Z
SECTION B
PR: 7016939150 PRLI: 0001 CONT’D
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE 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:
N5991N
USNS THURGOOD MARSHALL T-AO 211
2798 HARBOR DR
BLDG 15 RM 200
SAN DIEGO CA 92113-3650
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N5991N
USNS THURGOOD MARSHALL T-AO 211
GD NASSCO
8511 KERNS ST DOCK 5
SAN DIEGO CA 92154-6233
US
M/F: (TCN) N5991N52715461
RDD: 777
PROJ: ZS0 TP 1
SUPP ADD: N48096 SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A4A DIST: V9B ADV: 2L FC: V7
Need Ship Date:00/00/0000 Original Required Delivery Date:05/29/2026
SPE7L1-26-T-625Z NSN/Part Number: 3010-01-520-7857 Quantity: 1 EA Purchase Request: 7016939150QTY: 1 Delivery: 5 days ADO

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