This Award Notice opportunity from Department Of Defense was posted on July 10, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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FRICTION SHOE ASSEMBLY

Awarded

N0040626Q0107Federal

Contract Overview

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

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NAICS: 333613

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MIL-SPEC Packaging and Palletization ServicesThis subcontract for MIL-SPEC Packaging and Palletization Services is issued by the Department of Defense under the DLA Weapons Support Strategic Acquisition Program Directorate. The contractor is responsible for providing specialized military-grade packaging, sealing, and palletization for prime contractors on DLA supply contracts. Key technical requirements include sealing UV-sensitive components in medium duty, waterproof, greaseproof, and opaque bags in accordance with MIL-DTL-117, Type II, Class C, Style 1. The scope of work further requires strict adherence to MIL-STD-2073-1E and MIL-STD-129 for packaging and marking, with palletization executed per RP001 DLA requirements. The final deliverable consists of packaged and marked shipments that are fully prepared for inspection. This opportunity falls under NAICS code 333613, with a response deadline set for November 27, 2026.

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Spur Gear Fabrication and SupplyThis subcontract involves the manufacture and supply of 38 steel spur gears for prime contractors supporting the Department of Defense under the DLA Weapons Support Strategic Acquisition Program Directorate. The project requires precision machining of steel to produce gears with an overall length of 1.062 inches, specifically adhering to NSN 3020010927537. Production must be carried out using CNC milling, gear hobbing, or grinding equipment to ensure technical accuracy. Compliance is mandatory regarding the DLA Master List of Technical and Quality Requirements, with specific adherence to ASTM D3951 for packaging and MIL-STD-129 for marking. The opportunity was posted on November 12, 2026, with a response deadline of November 27, 2026, falling under NAICS code 333613.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 24 hours ago

DEADLINE

in 14 days

AI Contract Overview

The contract, awarded on July 10, 2026, under solicitation number N0040626Q0107, is a Firm Fixed Price supply contract for the Friction Shoe Assembly, issued as a Total Small Business Set-Aside under FAR 19.5, reserved exclusively for small businesses including Women-Owned Small Businesses, Economically Disadvantaged WOSBs, and 8(a) participants, with a size standard of 750 employees. The contract, managed by the Naval Supply Systems Command Fleet Logistics Center Puget Sound in Bremerton, Washington, requires delivery of two line items: 4 friction shoe kits and 16 compression rings, both manufactured by Eaton Corporation, with a total contract value of $52,292.45. Delivery is due on or before May 1, 2026, under FOB Origin terms, with all shipments directed to the USN SRF-JRMC in Sasebo, Japan, specifically to Building 304, Tategami-Cho. The contract mandates strict compliance with ASTM-D-3951 for packaging, preservation, and labeling, prohibiting materials like asbestos, loose fill polystyrene, and non-heat-treated wood, while requiring heat-treated non-manufactured wood certified by an ALSC-accredited agency. All items must be clearly marked with NSN or part number, nomenclature, quantity, contract number, origin, and destination, and each shipment must carry a unique tracking number for traceability. Unique Item Identification (UUI) is required per MIL-STD-130 and MIL-STD-129, with data reporting through WAWF, which is the sole mandated invoicing system. The Government will conduct inspection and acceptance at the delivery point in Japan, with no contractor involvement in the acceptance process. Special contractual requirements include adherence to numerous FAR and DFARS clauses, including prohibitions on internal confidentiality agreements, cybersecurity protections under NIST SP 800-171, restrictions on sourcing from Xinjiang, and compliance with Safeguarding Covered Defense Information standards. Deviation 2026-00038 is uniformly applied across multiple FAR clauses, reflecting standardized organizational adjustments. Offerors must maintain active SAM registration, provide a CAGE code, and comply with all socioeconomic certifications, while subcontracting obligations bind suppliers to UUI reporting and other contract clauses. Contract administration is handled through a Contracting

General Info

Seeking small business quotes for Eaton friction shoe assembly kits, delivery by May 1, 2026.

Agency

Department Of Defense → Navsup Flt Logistics Ctr Puget Sound

Contract Value

$52,292.45

NAICS

333613 - Mechanical Power Transmission Equipment Manufacturing

Place of Performance

Sasebo, WA, JPN

Set-Aside

SBA

Awardee

THE ROWLAND COMPANY

Award Issued Date

07/10/2026, 12:00:00 AM UTC

Documents

amendment

High

justification-and-authorization

High

award

High

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseAwarded

PostedApr 21

Combined Synopsis

Notice updatedJun 11

Response deadline changed from Apr 24, 2026 to Jun 17, 2026. The notice description changed.

AwardedJul 10

Contract was awarded

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Organization & Contact Information

AgencyDepartment Of Defense → Navsup Flt Logistics Ctr Puget Sound

Contacts1 person available

OfficeBREMERTON, WA, 98314-5100, USA

Organization / AgencyDepartment Of Defense → Navsup Flt Logistics Ctr Puget Sound

Office AddressBREMERTON, WA, 98314-5100, USA

Contacts

Taura Helms

Full Description

Fleet Logistics Center Puget Sound (FLCPS) intends to solicit for FRICTION SHOE ASSEMBLY KITS AND COMPRESSION RINGS. The Friction Shoe Assembly Part Number is 146237H. The Compression Ring Part Number is 87X16.

BRAND NAME: This requirement is BRAND NAME to EATON CORPORATION. Interested companies may identify their interest and capability to respond to the requirement, which will be considered solely for the purpose of determining whether to conduct a competitive procurement. The determination to compete this action based upon responses received to this notice is solely within the discretion of the Government.

The Government will evaluate the offeror’s price for reasonableness and past performance as part of the responsibility determination in accordance with RFO 12.203.

Quotes will be evaluated in accordance with RFO 12.203, the Government will select the most advantageous offer based on the following evaluation factors: technical including delivery date, price, and past performance in no order of relative importance.

NOTE: The customer is requesting expedited shipping on or before 24 June 2026. The expedited delivery will be the evaluation factor.

Anticipated Award Date: June / 2026

Contracting Officer: Taura Helms, Sign up to see this detail