This Award Notice opportunity from Department Of Defense was posted on October 2, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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DISK, CLUTCH, NONVEHICULAR

Awarded

SPE7L1-26-T-18K1Federal

Contract Overview

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

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Solicitation # SPE4A5-27-T-2372

Solicitation SPE4A5-27-T-2372, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, is a request for quotations for 11 electrical solenoids under NSN 5945-01-026-9953. The procurement is managed via the DIBBS system, with quotations due by November 13, 2026. Delivery is required within 171 days after order, with a need ship date of May 4, 2027, and a final required delivery date of August 16, 2028. The items are to be delivered FOB Origin to the DLA Distribution Depot at Tinker AFB, Oklahoma, where both inspection and acceptance will occur. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, and incorporates technical and quality requirements via the DLA Master List (RA001). Offerors proposing alternate parts must provide a complete data package for evaluation, while items produced using additive manufacturing are ineligible for award unless specifically authorized. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Key regulatory compliance includes the Buy American and Balance of Payments Program, NIST SP 800-171 cybersecurity assessment requirements, and various FAR and DFARS clauses regarding equal opportunity, trafficking in persons, and the prohibition of covered defense telecommunications equipment.

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Solicitation # SPE4A6-27-T-9443

Solicitation SPE4A6-27-T-9443 is a Request for Quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of eight internal gears, identified by NSN 3020-01-363-2420 and Honeywell Aerospace part number 3860331-2. The requirement falls under NAICS code 333612. Delivery is specified as FOB Origin with a required delivery date of August 22, 2027, and a need ship date of May 4, 2027. Supplies are to be delivered to DLA Distribution Cherry Point in North Carolina, where both inspection and acceptance will occur. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Quality assurance requires sampling in accordance with MIL-STD-1916 or ASQ H1331, with a zero-non-conformance requirement for acceptance. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and compliance with various FAR and DFARS clauses regarding domestic origin, cybersecurity, and the prohibition of additive manufacturing unless authorized. Quotes must be submitted via the DIBBS system.

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Solicitation # SPE4A5-27-T-2539

Solicitation SPE4A5-27-T-2539 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of five bevel gearshafts, identified by NSN 3040-01-024-5191 and Boeing part number 65-19825-1. This critical application item is being acquired under the First Destination Transportation program with a need ship date of May 4, 2027, and an original required delivery date of November 14, 2028. Delivery is designated as FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution Depot Oklahoma at Tinker AFB. The contract mandates strict adherence to quality and technical standards, requiring manufacturers to maintain an inspection system compliant with SAE AS9003 or ISO 9001. Key requirements include a CMMC Level 2 Self-Assessment, compliance with MIL-STD-129 for marking and labeling, and packaging according to ASTM D3951 and DLA procurement requirements. Offerors must comply with the Buy American Act, the Berry Amendment, and DFARS 252.225-7036. Notably, items produced via additive manufacturing are ineligible for award unless specifically authorized. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

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SCREW, CAP, HEXAGON HEAD

Solicitation # SPE4A6-27-T-8966

Solicitation SPE4A6-27-T-8966 is a total small business set-aside issued by the DLA Weapons Support ASC Commodities Division for the procurement of hexagon head cap screws under NSN 5305013599445. The requirement consists of two line items totaling 492 units, with 108 units destined for DLA Distribution Barstow and 384 units for DLA Distribution Albany. This is a critical application item with a delivery window of 104 days after receipt of order, featuring an original required delivery date of April 19, 2027. The contract is established as a fixed-price acquisition with FOB Origin terms, though inspection and acceptance are conducted at the destination per FAR 52.246-2. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Quality assurance is governed by the DLA Master List of Technical and Quality Requirements, with sampling methods following MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance under certain plans. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and Berry Amendment. Additionally, the solicitation incorporates specific cybersecurity mandates under DFARS 252.204-7012 and requires the removal of government identification from any non-accepted supplies.

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GEAR ASSEMBLY CARRIER

Solicitation # SPRDL1-26-R-A028

This pre-solicitation notice issued by the DLA Land Warren office of the Department of Defense seeks the procurement of 25 Gear Assembly Carriers, identified by NSN 3010 01 423 8511 and Part Number 12510592. The contract includes a 100 percent option for additional quantities and requires delivery terms to be FOB Destination. The opportunity is designated as a total Small Business Set Aside under NAICS code 333612. Interested parties must respond by the deadline of November 30, 2026, regarding solicitation number SPRDL1-26-R-A028. Primary coordination for this requirement is handled by Michelle Stojkovski.

POSTED

DEADLINE

Precision Gear and Shaft FabricationThis subcontract for the DLA Weapons Support Land Supply Chain involves the precision machining, grinding, and assembly of gear and shaft components. The contractor is responsible for fabricating the Gear and Shaft Assembly, identified by NSN 3020017215515, utilizing CNC milling, turning, and gear hobbing. All work must be performed in strict accordance with TDP Rev A Gen 1 and Basic Drawing NR 53711 8843219 Revision E. The project is designated as a Total Small Business Set-Aside under NAICS code 333612 and requires full compliance with the Buy American Act and DFARS 252.204-7012. Performance will take place in Mechanicsburg, Pennsylvania. The solicitation was posted on November 12, 2026, with a response deadline of November 23, 2026.

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Precision Machining and Bevel Gear MatchingThis subcontract, titled Precision Machining and Bevel Gear Matching, involves the production of eight completed matched bevel gear sets for prime contractors supporting DLA Weapons Support projects. The scope of work requires forging blanks into final sets through precision gear cutting, hobbing, matching for mesh and tolerance, and final grinding utilizing CNC gear cutters and grinders. Performance will take place in New Cumberland, Pennsylvania. The contract is set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 333612. To be eligible, providers must maintain ISO 9001:2015 certification, hold ITAR/EAR registration, and comply with CMMC Level 2 and NIST SP 800-171 standards. The solicitation was posted on November 12, 2026, with a response deadline of November 23, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

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COUPLING, SHAFT, FLEXIBL

Solicitation # SPE7LX-27-U-0704

Solicitation SPE7LX-27-U-0704 is a Request for Quotations issued by the DLA Weapons Support Strategic Acq Program Directorate for the procurement of flexible shaft couplings used on Poseidon submarines. The requirement is for an estimated quantity of 8 units under NSN 3010006845763, with a delivery timeline of 81 days after receipt of order. This is a total small business set-aside procurement under NAICS code 333612, with a contract maximum value of 350,000 dollars and a guaranteed minimum quantity of 1 unit. The contract specifies strict technical and safety requirements, including a prohibition on the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions approved by NAVSEA. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA requirement RP001. Delivery is FOB Origin, while inspection and acceptance will occur at the destination. Administrative processing, including invoicing and receiving reports, must be managed through the Wide Area WorkFlow system. Offerors must comply with the Buy American Act, the Berry Amendment, and various DFARS cybersecurity and telecommunications restrictions.

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YOKE, UNIVERSAL JOINT, N

Solicitation # SPE7L1-27-T-2825

Solicitation SPE7L1-27-T-2825 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of 32 nonvehicular universal joint yokes. The required hardware is identified by NSN 3010012905052 and specifically corresponds to Dana Commercial Vehicle Manufacturing part number 10-4-601. Delivery is required within 20 days of award, with an original required delivery date of October 23, 2026. Shipping is designated as FOB Origin and must be sent via traceable means to the 0210 MP HHD MP Battalion in Lapeer, Michigan. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, with DLA Master List technical and quality requirements taking precedence. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Offerors must comply with various federal regulations, including the Buy American Act, Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. Quotations were requested via DIBBS by November 9, 2026.

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Solicitation # SPE7LX-27-U-0830

Solicitation SPE7LX-27-U-0830 is a unilateral Indefinite Delivery Contract issued by the DLA Weapons Support Strategic Acquisition Program Directorate for the procurement of 43 gear clusters, identified by NSN 3020011283029. This critical application item is a total small business set-aside, with a delivery requirement of 315 days after order. The contract specifies that delivery is FOB destination within the continental United States, with inspection and acceptance occurring at the destination. The contractor must adhere to strict technical and quality requirements, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Key security and compliance mandates include a CMMC Level 2 self-assessment and the safeguarding of covered defense information. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment requests. Award evaluation is based on the price quoted for the estimated annual demand.

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DEADLINE

GEAR SET, BEVEL, MATCHED

Solicitation # SPE7L4-27-T-1160

Solicitation SPE7L4-27-T-1160, issued by the DLA Weapons Support LSO Combat Vehicles and Armament, is for the manufacture and delivery of eight matched bevel gear sets (NSN 3020-00-184-9329). The procurement specifies a forging process for manufacture, which requires the contractor to provide the necessary tooling. Delivery is established as FOB Origin, with the primary shipment due within 836 days to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. This is a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 333612. The contract mandates strict quality and testing protocols, including Government Source Inspection and a requirement for the manufacturer's inspection system to comply with ISO 9001:2015. A Production Lot Test (PLT) is required, necessitating the testing of two units and the submission of a comprehensive PLT report to the Quality Assurance Representative. Required documentation for shipments includes DD Form 1222, DD Form 250/iRAPT receiving reports, material and process certifications, and technical drawings. All packaging must adhere to ASTM D3951 and MIL-STD-129, with palletization following RP001 standards. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment requests. The contract incorporates various FAR and DFARS clauses, including restrictions on the use of mandatory arbitration, prohibitions on hexavalent chromium, and strict adherence to cybersecurity standards such as NIST SP 800-171 and CMMC Level 2. Additionally, the technical data is subject to ITAR or EAR export controls, and the procurement must comply with the Buy American Act and the Berry Amendment.

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POSTED

DEADLINE

Solicitation # SPE7L1-27-T-4751

This solicitation, issued by the DLA Weapons Support Land Supply Chain, is for the procurement of one Gear and Shaft Assembly, identified by NSN 3020017215515. The item must be manufactured in accordance with TDP Rev A Gen 1, Basic Drawing NR 53711 8843219 Revision E dated August 5, 2025, and Part Piece Number 581-8843219-A2. The required delivery date is June 12, 2026, with a delivery period of 20 days. The contract specifies FOB Origin and requires shipment via traceable means to the NAVSEALOGCEN Warehouse Ops in Mechanicsburg, Pennsylvania. Inspection and acceptance will occur at the destination. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must adhere to MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence over ASTM standards. The procurement is a Total Small Business Set-Aside under NAICS code 333612. Key regulatory requirements include DFARS 252.225-7001 for the Buy American program, DFARS 252.204-7012 for cybersecurity reporting, and the use of the Wide Area WorkFlow system for electronic invoicing and payment.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 9 days

AI Contract Overview

Contract SPE7L127V0161 was awarded on October 2, 2026, by the Defense Logistics Agency Land and Maritime to Patterson Cooney Inc for a total price of $66.00. The contract, issued under solicitation SPE7L1-26-T-18K1 and NAICS code 333612, is for the procurement of one nonvehicular clutch disk, identified by NSN 3010015207857 and part number 103167. The acquisition was conducted under the First Destination Transportation program, with delivery directed to the USNS Ruth Bader Ginsburg in San Diego, California. The agreement mandates strict adherence to technical and quality standards, including a prohibition on the intentional addition of mercury or mercury-containing compounds. Packaging must comply with ASTM D3951 and RP001 for palletization, while marking and labeling must follow MIL-STD-129 and the Hazard Communication Standard for any hazardous materials. Contract administration requires the use of Wide Area WorkFlow for electronic invoicing and payment requests. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information.

General Info

DLA awarded Patterson Cooney Inc $66 for one nonvehicular clutch disk delivery.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$66

NAICS

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

Place of Performance

CA, USA

Set-Aside

NONE

Awardee

PATTERSON COONEY INC

Award Issued Date

10/02/2026, 12:00:00 AM UTC

Documents

award

High

rfq

High

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedSep 28

Solicitation

AwardedOct 2

Contract was awarded

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

Kristina Derry

Full Description

DLA award SPE7L127V0161 posted on DIBBS. Awardee: PATTERSON COONEY INC (CAGE 9U103) Total Contract Price: $66.00 Award Date: 10-02-2026 Solicitation: SPE7L1-26-T-18K1 Line items: - DISK, CLUTCH, NONVEHICULAR (NSN/Part 3010015207857, PR 7018530464)