This Solicitation opportunity from Department Of Defense was posted on July 9, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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GEAR, ANTIBACKLASH, S

Closed

SPE7L1-26-T-824VFederal

Submission Closed07/20/2026, 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

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DIBBS

Supply of Roller Chains (NSN 3020200151906)

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

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DEADLINE

Solicitation # SPE7M5-27-T-1044

Solicitation SPE7M5-27-T-1044 is a request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of 74 electrical solenoids under NSN 5945-01-369-0705. The procurement is categorized under NAICS code 333612 and requires delivery to New Cumberland, Pennsylvania, within 112 days after order. All quotes must be submitted electronically via the DLA Internet Bid Board System (DIBBS). The contract is established as FOB Origin and specifies destination inspection and acceptance. The contractor must adhere to strict technical and quality standards, including DLA packaging requirements RP001 and MIL-STD-2073-1E, and marking standards MIL-STD-129 and IPC/JEDEC J-STD-609 for lead finish identification. Compliance with the Buy American Act, the Berry Amendment, and various cybersecurity regulations, including NIST SP 800-171 and DFARS 252.204-7012, is mandatory. Invoicing and payment must be processed through the Wide Area WorkFlow (WAWF) system. Additionally, any hazardous materials provided must be labeled according to the Hazard Communication Standard.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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Solicitation # SPE4A1-27-T-0168

Solicitation SPE4A1-27-T-0168 is a fixed-price request for quotations issued by the DLA Weapons Support Aviation Supply Chain for the procurement of six electrical solenids, identified by NSN 5945006143978 and Parker Hannifin Corporation part number 1471-559374. The contract requires delivery within 167 days after receipt of order, with a need ship date of April 13, 2027, and a final required delivery date of November 18, 2027. Shipping is designated as FOB Origin, with the destination and acceptance point located at DLA Distribution Depot Hill, Utah. The procurement is subject to rigorous quality and environmental standards, including ISO 9001:2015 compliance and specific sampling methods per MIL-STD-1916 or ASQ H1331. Strict prohibitions are in place regarding the use of Class I ozone-depleting substances and the intentional addition of mercury. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, respectively. Additionally, the contract incorporates various FAR and DFARS clauses covering cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment. All quotes must be submitted electronically via the DIBBS portal.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

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Solicitation # SPE7L4-27-T-0659

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

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DEADLINE

Solicitation # SPE7L5-27-T-0419

Solicitation SPE7L5-27-T-0419 is a request for quotations issued by the DLA Weapons Support Land Supplier Opns Engines for the procurement of six units of Idle Gear Assemblies, identified by NSN 3020015371182 and Kubota Tractor Corp part number 15875-9934-0. The contract requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a need ship date of April 20, 2027, and an original required delivery date of June 29, 2027. Delivery is specified as 161 days after the order is placed, with FOB terms set to destination. The contractor must adhere to strict quality and packaging standards, including ASTM D3951 for general packaging, MIL-STD-129 for marking and labeling, and RP001 for palletization. Technical and quality requirements are governed by the DLA Master List, specifically referencing RA001 and RQ011. Inspection and acceptance will occur at the destination. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions under the Buy American Act, and the prohibition of Class I ozone-depleting chemicals. All quotes must be submitted through the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

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Solicitation # SPE7LX-27-U-0363

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

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DEADLINE

COUPLING, SHAFT, RIGI

Solicitation # SPE4A5-27-T-2008

Solicitation SPE4A5-27-T-2008 is a fixed-price procurement issued by the DLA Weapons Support ASC Supplier Oper OEM Division for 13 units of Rigid Shaft Couplings (NSN 3010-01-737-7921), specifically Rolls-Royce Corporation part number 23092791. The contract requires delivery to Assault Craft Unit 4 in Virginia Beach, Virginia, with an original required delivery date of August 4, 2026, and a delivery lead time of 20 days after order. Inspection and acceptance will occur at the destination. The contractor must adhere to strict quality and packaging standards, including MIL-STD-129 for marking, MIL-STD-2073-1E for packaging, and RP001 for palletization. Quality assurance requires sampling in accordance with MIL-STD-1916 or ASQ H1331, and the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001. Key regulatory requirements include DFARS 252.204-7012 for safeguarding covered defense information, the Buy American Act, and the prohibition of mercury compounds in packaging. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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DEADLINE

CONNECTING LINK, RIGID

Solicitation # SPE4A5-27-T-1989

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE7L4-27-T-0677

Solicitation SPE7L4-27-T-0677 is a request for quotations issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of 15 roller chains. The required items are identified by NSN 3020200151906 and part number 500-0098 from Ontario Drive and Gear Limited. The delivery is required within 234 days after the order, with a need ship date of July 2, 2027. Shipping is established as FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements via the DLA Master List and specifies packaging and marking standards according to MIL-STD-2073-1E and MIL-STD-129. Special preservation requirements include the use of heat-sealed barrier bags and palletization per RP001. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS restrictions on covered defense telecommunications equipment and the use of additive manufacturing unless specifically authorized.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

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Solicitation # SPE7L1-27-U-0146

Solicitation SPE7L1-27-U-0146 is a total small business set-aside issued by the DLA Weapons Support Land Supply Chain for the procurement of 27 groove pulleys, identified by NSN 3020-00-469-4205. This fixed-price contract requires delivery within 84 days after order, with inspection and acceptance occurring at the origin. The award is based on price evaluation for the estimated annual demand and may be processed via automated award. The contractor must adhere to strict quality and technical standards, including SAE AS9003 or ISO 9001 compliance and DLA Master List requirements. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, and the prime contractor's CAGE code must be included on all markings. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Invoicing and payment are managed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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Supply of Pressure Bellows (NSN 3010-011227902)This subcontract through DLA Weapons Support involves the manufacture or distribution of 99 specialized pressure bellows meeting NSN 3010-011227902 specifications. The items are intended for prime contractors supporting DLA Land and Maritime supply contracts. All deliverables must strictly adhere to MIL-STD-2073-1E for packaging and MIL-STD-129 for markings. To be eligible, providers must maintain an active SAM.gov registration and hold EJCP certification and NIST compliance. The opportunity is categorized under NAICS code 333612, with a response deadline set for November 4, 2026.

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Solicitation # 7018497089

DLA Weapons Support in Columbus is conducting market research for the procurement of 99 units of Pressure Bellows under NSN 3010-011227902. This sources-sought effort, identified by solicitation number 7018497089, aims to identify capable manufacturers or distributors for a future firm fixed-price contract. Currently approved sources include Unison Industries, LLC and General Electric Company. The agency is seeking information on estimated unit pricing, standard delivery timelines, and the ability to meet technical requirements including EJCP and NIST standards, as well as packaging and marking specifications MIL-STD-2073-1E and MIL-STD-129. Interested parties must be registered in the System for Award Management with the applicable NAICS code 333612. The government is evaluating the potential for a 100 percent quantity option and is open to pricing based on Economic Price Adjustments using the Producer Price Index. Companies wishing to become approved sources may submit an application through the DLA Land and Maritime Alternate Offer/Source Approval Request program. Responses to this market survey must be submitted to Danielle Jilton by the specified deadline.

DLA Weapons Support

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about 23 hours ago

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in 7 days

AI Contract Overview

The contract pertains to the procurement of three units of a spur gear with anti-backlash feature, identified by NSN 3020-00-966-4269 and part number MP84-1250A108, supplied by CAE USA INC. The item must comply with all technical and quality requirements outlined in the DLA Master List of Technical and Quality Requirements, which take precedence over any other standards such as ASTM D3951. Packaging must adhere to MIL-STD-129 for marking and labeling, and palletization must follow DLA Packaging Requirements for Procurement, with all units packaged in accordance with the specified Quantity per Unit Pack and unit of issue. Delivery is required within 20 days FOB destination, with no tolerance for quantity variance, and inspection and acceptance will occur at the destination. The shipment must be sent via traceable means, avoiding parcel post, to the vessel address for USS NEWPORT NEWS SSN 750, using RDD 777 and referencing the transport control number. The original required delivery date is July 10, 2026, and the solicitation number is SPE7L1-26-T-824V, governed under NAICS code 333613 and managed by the Department of Defense’s Land Supply Chain.