This Solicitation opportunity from Department Of Defense was posted on July 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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DRIVE UNIT, ANGLE

Closed

SPE7L1-26-Q-1304Federal

Submission Closed07/22/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 333612

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Manufacturing of Internal Gears (NSN 3020-01-617-2293)This subcontract involves the manufacturing of five finished internal gears for prime contractors supporting the DLA Weapons Support Land Supply Chain. The project requires high-precision machining and gear cutting utilizing CNC gear hobbing, shaping, and precision grinding equipment to strictly adhere to the technical data package specifications for NSN 3020-01-617-2293. The contractor must ensure full compliance with the Buy American Act and the RA001 DLA Master List of Technical and Quality Requirements. This Department of Defense effort falls under NAICS code 333612, with a response deadline set for November 9, 2026.

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Manufacture of Sprocket Wheel Segment (NSN 3020-01-696-7096)This subcontract involves the manufacture of one sprocket wheel segment, part number 60B13-1.375, for a drive unit supporting the DLA Weapons Support Land Supply Chain. The fabrication must be completed using industrial CNC machining or gear-cutting equipment in strict accordance with the DLA Master List of Technical and Quality Requirements RA001. Additionally, all materials used in production must comply with the Buy American Act and the Berry Amendment. The project is managed under NAICS code 333612 for the Department of Defense. The response deadline for this requirement is November 9, 2026, with the final place of performance located at FPO 09591. The primary deliverable is a single finished sprocket wheel segment meeting all specified technical standards.

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YOKE, UNIVERSAL JOINT, N

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SPROCKET WHEEL SEGMENT

Solicitation # SPE7L1-27-T-2802

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GEAR ASSEMBLY, SPEED DE

Solicitation # SPE7L1-27-T-2907

Solicitation SPE7L1-27-T-2907, issued by the DLA Weapons Support Land Supply Chain, is a request for one gear assembly speed decreaser, part number HD2120-GEAR REDUCER 40:1, with NSN 3010-01-696-5345. The required delivery date is October 19, 2026, with a delivery timeline of 20 days after award. The item is to be delivered FOB Destination to the USS Richard M McCool Jr LPD 29 via the fastest traceable means. Inspection and acceptance will also occur at the destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following DLA requirement RP001. Technical and quality standards are governed by the DLA Master List, and the use of Class I ozone-depleting chemicals is prohibited. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment. Cybersecurity and information protection are managed under DFARS 252.204-7012. Quotations must be submitted via DIBBS by November 9, 2026.

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Solicitation SPE7L3-27-T-1545, issued by DLA Weapons Support, is for the procurement of 238 units of a mechanical transmission parts kit (NSN 3010-01-480-7597). The requirement is designated as a total small business set-aside under FAR 19.5. Delivery is required within 68 days after order, with an original required delivery date of November 15, 2026. The items are to be shipped FOB Origin to DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance will occur at the destination per FAR 52.246-2. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking and labeling, ASTM D3951 for packaging, and RP001 for palletization. Quality assurance will be managed through sampling methods aligned with MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Key regulatory requirements include compliance with the Buy American and Balance of Payments Program (DFARS 252.225-7001), prohibitions on ozone-depleting chemicals, and strict cybersecurity reporting standards under DFARS 252.204-7012. Invoicing must be processed electronically via the Wide Area WorkFlow system.

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Solicitation # SPE7L1-27-T-2834

Solicitation SPE7L1-27-T-2834 is a request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of one angle drive unit, identified by NSN 3010-01-607-1306 and Terex USA LLC part number 716 0565-P5. The required delivery date is October 28, 2026, with a delivery timeframe of five days after receipt of order. The item is to be shipped FOB destination to the Marine Aviation Logistics Squadron 14 at MCAS Cherry Point, North Carolina. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-129 and DLA packaging requirements RP001, which take precedence over ASTM D3951. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment processing. The solicitation also incorporates various federal regulations, including the Buy American Act, Berry Amendment, and DFARS requirements for safeguarding covered defense information and reporting cyber incidents.

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Solicitation # SPE7L1-27-T-2833

Solicitation SPE7L1-27-T-2833 is a small business set-aside fixed-price contract issued by the DLA Weapons Support Land Supply Chain for the procurement of five internal gears, identified by NSN 3020-01-617-2293. The requirement is for delivery to the AV HHC SSA Katterbach in Ansbach, Germany, with an original required delivery date of October 23, 2026, and a delivery window of 10 days after order. Terms are FOB Origin, with both inspection and acceptance occurring at the destination. 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. It incorporates various FAR and DFARS clauses covering cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment. Invoicing and payment must be processed through the Wide Area WorkFlow system. The award may be subject to an automated award process and may utilize the HUBZone price evaluation preference.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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about 4 hours ago

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in 12 days

AI Contract Overview

The contract solicitation SPE7L1-26-Q-1304 is for three units of a source-controlled DRIVE UNIT, ANGLE with NSN 3010-01-700-8066, issued under a Total Small Business Set-Aside (FAR 19.5) under NAICS code 333612. The procurement is governed by the Defense Logistics Agency (DLA) and requires strict compliance with technical and quality specifications referenced in the DLA Master List of Technical and Quality Requirements, as well as MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, labeling, and bar-coding, including 2D Data Matrix symbols. All items must meet the source-controlled drawing’s requirements, with only the cited sources approved at time of solicitation, though additional qualified suppliers may exist. Technical data associated with the item is subject to export controls under ITAR or EAR, restricting disclosure to foreign persons, requiring contractors to be enrolled in the US/Canada Joint Certification Program, complete mandatory DLA training, and receive formal approval to access such data. Performance is required within 147 days after award, with delivery to the DLA Distribution San Joaquin facility in Tracy, California, under FOB Origin terms. Inspection and acceptance occur at origin, with the Government retaining full authority to reject non-conforming items. Contractual obligations include adherence to DFARS 252.204-7012 for safeguarding controlled unclassified information and reporting cyber incidents within 72 hours via DIBNet, flow-down of cybersecurity requirements to all subcontracts, and compliance with NIST SP 800-171 and FedRAMP Moderate benchmarks for systems handling covered defense information. Contractors must maintain forensic data for 90 days and provide DoD access to systems for incident investigation. Packaging must follow RP001 DLA-specific guidelines, utilize Pres Method 10 (Clean and Dry) with no preservative or wrap, and be containerized per E5 unit and intermediate container codes. Invoicing is mandated via Wide Area WorkFlow, and all submissions must be made electronically through the DLA eProcurement portal by July 22, 2026. Offerors must self-certify small business status and provide a CAGE code or UEI, while also completing representations for veteran employment and sustainable product compliance as required by applicable FAR/

General Info

Three source-controlled drive units under small business set-aside, DLA procurement, strict ITAR/EAR, cybersecurity, and packaging compliance, delivery by July 2026.

Agency

Department Of Defense → LAND SUPPLY CHAIN

NAICS

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

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, USA

Set-Aside

SBA

Documents

Request for Quotations SPEZL1-26-Q-1304

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 14

Solicitation

Response DeadlineJul 22

Deadline has passed

Submission Closed

07/22/2026, 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

Meghan Ruehle

contact@example.gov

+1 (555) 000-0000

Full Description

DRIVE UNIT,ANGLE
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
NOTE: THE CITED DRAWING IS A SOURCE CONTROLLED
DRAWING AND AS OF THE DATE OF THIS SOLICITATION
ONLY THE SOURCE(S) CITED ON THE DRAWING HAVE
BEEN APPROVED. EVEN THOUGH SOURCES AND APPROVED
PART NUMBERS ARE PROVIDED, THE ITEMS
FURNISHED MUST MEET THE REQUIREMENTS OF THE
CITED DRAWING. OFFERORS WHO ARE INTERESTED IN
QUALIFYING THEIR PRODUCT FOR PURPOSE OF FUTURE
ACQUISITION MUST CONTACT THE COGNIZANT DESIGN
ACTIVITY SPECIFIED ON THE SOURCE CONTROLLED
DRAWING.
ALSO, MAY INCLUDE ADDITIONAL APPROVED SOURCES
THAT HAVE NOT BEEN REFLECTED ON THE DRAWING AT
THIS TIME.
RQ032: EXPORT CONTROL OF TECHNICAL DATA
This item has technical data some or all of which is subject to export-control of either the International Traffic in Arms regulations (ITAR) or the Export Administration Regulations (EAR), and cannot be exported without prior authorization from either the Department of State or the Department of Commerce. Export includes disclosure of technical data to foreign persons and nationals whether located in the United States or abroad. This requirement applies equally to foreign national employees and U.S. companies and their foreign subsidiaries. DFARS 252.225-7048 is applicable to this data.
The Defense Logistics Agency (DLA) limits distribution of export-control technical data to DLA contractors that have an approved US/Canada Joint Certification Program (JCP) certification, have completed the Introduction to Proper Handling of DOD Export-Controlled Technical Data Training and the DLA Export-Controlled Technical Data Questionnaire (both are available at the web address given below), and have been approved by the DLA controlling authority to access the export-controlled data. NSN/Part Number: 3010-01-700-8066 Quantity: 3 EA Purchase Request: 7017439105QTY: 3 Delivery: 147 days ADO