This Solicitation opportunity from Department Of Defense was posted on October 12, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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GEAR AND SHAFT ASSEMBL

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SPE4A7-27-T-0590Federal

Submission Closed10/20/2026, 01:00:00 PM EDT

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

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.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

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

POSTED

DEADLINE

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.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

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.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

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.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

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.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

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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

DEADLINE

Solicitation # SPE7LX-27-U-0972

This procurement is a Total Small Business Set-Aside issued by the DLA Weapons Support Strategic Acquisition Program Directorate for the supply of 13 flat pulleys (NSN 3020-01-308-0759). The contract is structured as a Unilateral Indefinite Delivery Contract (IDC) with a maximum order limit of 350,000 dollars. Delivery is required within 49 days, with the FOB point set as origin and both inspection and acceptance occurring at the destination. The procurement is managed under the First Destination Transportation program to optimize shipping costs. The contractor must adhere to strict technical and quality requirements identified by R or I numbers in the DLA Master List. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. Special restrictions prohibit the intentional addition of mercury or mercury-containing compounds to the hardware. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation also incorporates various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

VERTICAL CONVERSION KI

Solicitation # SPE7LX-27-U-0811

Solicitation SPE7LX-27-U-0811 is an indefinite-quantity contract issued by the DLA Weapons Support Strategic Acquisition Program Directorate for the procurement of 10 Vertical Conversion Kits (NSN 3010-01-179-6403). This is a total small business set-aside acquisition with a delivery timeline of 90 days after order. The contract specifies FOB Origin delivery within the continental United States, with both inspection and acceptance occurring at the destination. The contractor must adhere to strict technical and quality standards, including MIL-STD-129 for marking and MIL-STD-2073-1 Appendix D for kit packaging. Special requirements include a prohibition on the intentional addition of mercury and compliance with the Buy American Act and Berry Amendment. The contract incorporates several critical FAR and DFARS clauses, notably those regarding cybersecurity incident reporting, the prohibition of covered defense telecommunications equipment, and the safeguarding of covered defense information. Payment is to be processed electronically via the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-3158

Solicitation SPE7M4-27-T-3158 is a Small Business Set-Aside for the procurement of 13 Drive Shaft Assemblies (NSN 4710-00-339-7310) for the DLA Weapons Support Fluid Handling Division. The contract requires delivery within 161 days after order, with a need ship date of May 4, 2027, and a final delivery date of August 11, 2027. Performance and acceptance will take place at Tinker AFB, Oklahoma. The items must adhere to specific technical drawings, including Basic Drawing 81205 9-67039 Revision J and reference drawings BAC5701 and BAC5004. Due to the nature of the technical data, this contract is subject to strict export controls under ITAR and EAR, requiring offerors to possess an approved US/Canada Joint Certification Program certification and DLA approval. Additionally, the contract mandates CMMC Level 2 certification via a C3PAO and compliance with a Boeing Rights Guard License Agreement regarding data non-disclosure and destruction. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, and all invoicing must be processed through the Wide Area WorkFlow system. Offerors are subject to the Berry Amendment and Buy American Act, and a price evaluation preference is available for certified HUBZone small businesses.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

CLUTCH, POSITIVE, NONVEH

Solicitation # SPE4A5-27-T-2288

Solicitation SPE4A5-27-T-2288 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of 28 units of a nonvehicular positive clutch, identified as NSN 3010-01-315-6154 and Honeywell Aerospace part number 367136-3. This item is classified as a commercial critical application item. The required delivery date is September 5, 2028, with a delivery timeline of 662 days after order. Shipping is FOB Origin, while both inspection and acceptance will occur at the destination, specifically DLA Distribution Depot Hill at Hill AFB, Utah. The contract mandates strict adherence to quality and technical standards, including the DLA Master List of Technical and Quality Requirements and specific sampling plans such as MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA requirement RP001. Key regulatory requirements include CMMC Level 2 Self-Assessment, safeguarding of covered defense information per DFARS 252.204-7012, and compliance with the Buy American Act and Berry Amendment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE7LX-27-U-0664

Solicitation SPE7LX-27-U-0664 is a total small business set-aside indefinite-quantity contract issued by the DLA Weapons Support Strategic Acquisition Program Directorate for the procurement of a gear cluster. The item, identified as NSN 3020008168267 and part number 1091524 from Whippany Actuation Systems, LLC, is designated as a critical application item. The estimated quantity for the requirement is 7 units, with a required delivery timeframe of 74 days after order. The contract specifies FOB Origin for delivery, while inspection and acceptance are to be conducted at the destination. The contractor must adhere to strict packaging and labeling standards, specifically ASTM D3951 and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Palletization must follow RP001 requirements. Administratively, the contract requires the use of the Wide Area WorkFlow system for invoicing and payment. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. Evaluation for award is based on the price quoted for the estimated annual demand.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 14 hours ago

DEADLINE

in 14 days

AI Contract Overview

Solicitation SPE4A7-27-T-0590 is a federal procurement issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the supply of 13 units of Gear and Shaft Assembly, No 3, identified by NSN 5865007369027. This commercial item procurement is categorized under NAICS code 333612. The required delivery date is August 6, 2027, with a need ship date of April 6, 2027, and a delivery lead time of 167 days. Shipping is designated as FOB Origin, with the final destination being DLA Distribution Warner Robins in Georgia. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking, MIL-STD-2073-1E for packaging, and RP001 for palletization. Inspection and acceptance will occur at the destination. The procurement incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and specific cybersecurity requirements under DFARS 252.204-7012. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Offers must be submitted via the DLA Internet Bid Board System, and the government will not evaluate items produced using additive manufacturing.

General Info

DLA procurement for 13 Gear and Shaft Assemblies delivered by August 2027.

Agency

Department Of Defense → DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

NAICS

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

Place of Performance

BLDG 376, ROBINS A F B, GA, 31098-1887, USA

Set-Aside

NONE

Documents

18 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedOct 12

Solicitation

Response DeadlineOct 20

Deadline has passed

Submission Closed

10/20/2026, 01:00:00 PM EDT

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Organization & Contact Information

AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

Office AddressUSA

Contacts

JESSICA GENTRY

Full Description

GEAR AND SHAFT ASSEMBLY,NO 3
GEAR AND SHAFT ASSEMBLY, NO 3
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
THIS ITEM IS IDENTIFIED AS A COMMERCIAL ITEM (TO INCLUDE 'COMMERCIAL
OF A TYPE')
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
SEE AMPL FOR SOURCE OF SUPPLY
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
MAS COMPONENTS & COATINGS, LLC 48ZY0 P/N RC31823
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 7018683872 0001 EA 13.000
NSN/MATERIAL:5865007369027
DELIVERY (IN DAYS):0167
SPE4A7-27-T-0590
SECTION B
PR: 7018683872 PRLI: 0001 CONT’D
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:41 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:BS OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
SW3119
DLA DISTRIBUTION WARNER ROBINS
455 BYRON STREET
BLDG 376
ROBINS A F B GA 31098-1887
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3119
DLA DISTRIBUTION WARNER ROBINS
455 BYRON STREET BLDG 376
ROBINS A F B GA 31098-1887
US
Need Ship Date:04/06/2027 Original Required Delivery Date:08/06/2027
SPE4A7-27-T-0590 NSN/Part Number: 5865-00-736-9027 Quantity: 13 EA Purchase Request: 7018683872QTY: 13 Delivery: 167 days ADO