This Solicitation opportunity from Department Of Defense was posted on August 14, 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

SPE7LX-26-U-9065Federal

Submission Closed08/19/2026, 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

COUPLING, SHAFT, FLEX

Solicitation # SPE7L3-26-T-218D

This contract, identified as solicitation SPE7L3-26-T-218D, is issued by the Department of Defense Land Supplier Operations Vehicle Support for the procurement of 42 flexible shaft couplings. The items are identified by NSN 3010-01-096-1094 and part number 70361-08002-041 from Sikorsky Aircraft Corporation. This is a critical application item with a required delivery date of February 21, 2027, and a delivery window of 157 days after the order is placed. The delivery terms are FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific packaging standards such as ASTM D3951 and MIL-STD-129. Environmental restrictions are in place prohibiting the use of Class I ozone depleting chemicals and the intentional addition of mercury or mercury-containing compounds, except where functionally required and specified by NAVSEA. Additionally, the contract incorporates requirements for the removal of government identification from non-accepted supplies and the protection of covered defense information.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Positive Nonvehicular Clutch Supply (NSN 3010008049979)

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

30--CLUTCH,POSITIVE,NONVEH

Solicitation # SPE7L3-26-T-248E

Solicitation SPE7L3-26-T-248E is a fixed-price request for quotations issued by DLA Land and Maritime for the procurement of positive nonvehicular clutches, NSN 3010008049979. This is a total small business set-aside under NAICS code 333612. The requirement consists of two line items: 207 units for general delivery and one unit for First Article Testing. The first article must be delivered to Hill AFB within 90 calendar days of the contract award for government testing and approval. General delivery is scheduled for 700 days after award, with a need ship date of January 25, 2028. The item is designated as a restricted source item requiring engineering source approval by the government design control activity. Contractors must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, and utilize the Wide Area WorkFlow system for all invoicing. Key compliance requirements include the Buy American Act, the Berry Amendment, and CMMC Level 2 certification. Additionally, the use of Class I ozone-depleting chemicals and additive manufacturing processes is prohibited. Quotes must be submitted electronically via the DIBBS portal by September 21, 2026, and should be based on FOB Origin terms.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

30--2-TON CHAIN HOIST

Solicitation # N0010426QBJ41

This solicitation, issued by the Navsup Weapon Systems Support Mech for a 2-ton chain hoist, is a fixed-price contract set aside for small businesses. The procurement is governed by strict technical requirements, including the Individual Repair Part Ordering Data and specific military specifications. Key compliance mandates include a prohibition on the intentional use of mercury, adherence to cybersecurity maturity model certification levels, and strict export controls that prohibit the release of technical documents to foreign nationals without prior approval from the Naval Sea Systems Command. The contract emphasizes a rigorous quality assurance and packaging process, requiring specific cleanliness controls and the use of approved packaging materials. Vendors must review mandatory drawings and data available via the BPMI website and provide a Certificate of Compliance upon material delivery. Pricing for quotations is generally valid for 60 days, and the current closing date for responses is July 23, 2026. All deliverables and technical data must follow the established order of precedence, with contract amendments taking the highest priority.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

59--SOLENOID,ELECTRICAL

Solicitation # SPE7M1-26-U-6079

Solicitation SPE7M1-26-U-6079 is a Request for Quotations issued by the Department of Defense Maritime Supply Chain for the procurement of electrical solenids under NSN 5945003690865. This is a Total Small Business Set-Aside under NAICS code 333612. The procurement may result in an Automated Indefinite Delivery Contract with a one-year term and a maximum aggregate value of 350,000.00 dollars. The estimated annual quantity is one unit, with a guaranteed minimum of one. Delivery is required within 106 days after order, with shipments directed to various CONUS and OCONUS DLA Depots. Approved sources include 0EXU3 832-07521-000 and 0EXU3 832-7521. Quotes must be submitted electronically via the DIBBS portal by September 25, 2026. Award is based on price, provided the offeror is technically eligible; quotes for used, reconditioned, or remanufactured items, or those with a validity period of less than 90 days, will be deemed ineligible. The contract mandates strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Additionally, components must be marked according to IPC/JEDEC J-STD-609. Inspection and acceptance will occur at the destination. Payment processing is required through the Wide Area WorkFlow system. The solicitation incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information and compliance with the Buy American and Balance of Payments Program.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7L1-26-T-10T6

Solicitation SPE7L1-26-T-10T6 is a request for quotations issued by the Department of Defense DLA Land and Maritime for the procurement of one Gearcase-Motor, identified by NSN 3010016555477. This is a total small business set-aside under NAICS 333612. Approved sources for the item include Sumitomo Machinery Corp of America (part number CHFMS-6165DB-2537/G71G/4) and Renk Aktiengesellschaft (part number 6463108). The item is to be delivered to the USS Kansas City LCS 22 within 20 days after the award. The contract is a fixed-price agreement with inspection and acceptance occurring at the destination. Packaging must adhere to MIL-STD-2073-1E and RP001, while marking must comply with MIL-STD-129. Invoicing and payment requests must be processed electronically through the Wide Area WorkFlow system. All quotes must be submitted via the DIBBS portal by the deadline of September 21, 2026. Offerors must comply with various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS requirements for safeguarding covered defense information.

POSTED

DEADLINE

30--GEAR ASSEMBLY,SPEED DE

Solicitation # SPE7LX-26-U-002H

The Department of Defense, through the DLA Land and Maritime Strategic ACO Program Directorate, is soliciting quotes for the procurement of eight Gear Assembly, Speed DE units under NSN 3010012706525. This is a total small business set-aside under NAICS code 333612. The procurement may result in a unilateral Indefinite Delivery Contract with a one-year term or until the aggregate total of orders reaches 350,000.00 dollars. The government expects approximately two orders per year, with a guaranteed minimum of one. Quotes must be submitted electronically by September 25, 2026. The successful offeror must deliver the items within 255 days, with inspection and acceptance occurring at the destination. Packaging and marking must strictly adhere to MIL-STD-2073-1E, MIL-STD-129, and RP001 requirements. For bearings, awards are restricted to those manufactured in the United States, its outlying areas, or Canada, provided the domestic component cost exceeds 50 percent of the total cost. Payment and receiving reports must be processed through the Wide Area WorkFlow system. Award will be granted to a responsible offeror whose quote is determined to be the most advantageous to the government based on the price quoted for the estimated annual demand.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Supply of Hexagon Head Cap Screws (NSN 5305-01-359-9445)

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Magnetic Nonvehicular Clutch (Sea Sparrow Missile System)

POSTED

DEADLINE

Rotary Gear Operator Supply

LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Supply of Gearcase-Motor (NSN 3010-01-425-0357)

LAND SUPPLIER OPNS WHEELED VEHICLES

POSTED

DEADLINE

Supply of Non-Vehicular Universal Joint Spiders

LAND SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 9 days

AI Contract Overview

Solicitation SPE7LX-26-U-9065 is an Indefinite Delivery Contract issued by the Department of Defense Strategic Acquisition Program Directorate for the procurement of nonvehicular clutch disks, identified by NSN 3010008128162 and Aerocontrolex Group part number 367237. The contract has a maximum value ceiling of 350,000 dollars, with an estimated quantity of 129 units. Delivery is required within 104 days after receipt of order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. The contractor must adhere to strict quality and packaging standards, including ASTM D3951 and MIL-STD-129 for marking and labeling, while ensuring compliance with DLA packaging requirements for procurement. Administrative requirements include electronic invoicing via Wide Area Workflow and adherence to cybersecurity standards, specifically CMMC Level 2 self-assessment and NIST SP 800-171. The contract incorporates various FAR and DFARS clauses covering equal opportunity, hazardous material identification, and the prohibition of unauthorized obligations.

General Info

Procure 129 clutch disks, NSN 3010-00-812-8162, FOB origin, $129/unit, CMMC Level 2 compliant, DLA standards apply.

Agency

Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATEView Agency

NAICS

333612 - Speed Changer, Industrial High-Speed Drive, and Gear ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

RFQ SPE7LX-26-U-9065 for Indefinite Delivery Contract

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 28

Combined Synopsis

Type ChangedAug 14

Combined Synopsis → Solicitation

Response DeadlineAug 19

Deadline has passed

Submission Closed

08/19/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE

View Agency Profile

Office AddressUSA

Contacts

Theodore Misiolek

contact@example.gov

+1 (555) 000-0000

Full Description

DISK,CLUTCH,NONVEHI
DISK, CLUTCH, NONVEHICULAR
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD002, COVERED DEFENSE INFORMATION APPLIES
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment 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
CRITICAL APPLICATION ITEM
AEROCONTROLEX GROUP, INC. 98889 P/N 367237
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 1000238268 0001 EA 129.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:3010008128162
DELIVERY (IN DAYS):0104
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
SPE7LX-26-U-9065
SECTION B
PR: 1000238268 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

SPE7LX-26-U-9065 NSN/Part Number: 3010-00-812-8162 Quantity: 129 EA Purchase Request: 1000238268QTY: 129 Delivery: 104 days ADO