This Solicitation opportunity from Department Of Defense was posted on May 6, 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-487YFederal

Submission Closed05/18/2026, 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: 333613

New

DIBBS

BRACKET, EYE, ROTATIN

Solicitation # SPE7L3-26-T-217P

Solicitation SPE7L3-26-T-217P is a request for quotations issued by the DLA Land and Maritime agency for the procurement of seven rotating eye brackets, identified by NSN 3040-01-286-5783. This is a Foreign Military Sales requirement for South Korea, with delivery set for five days after the award date and a final delivery destination at the 2nd Supply Depot in Busan, South Korea. The procurement is conducted under full and open competition, with quotes due by September 11, 2026, via the DIBBS portal. The contract imposes strict technical and quality standards, requiring manufacturers to maintain an inspection system compliant with ISO 9001:2015 or an equivalent standard. Key restrictions include a prohibition on the use of Class I ozone-depleting chemicals and a ban on additive manufacturing unless specifically authorized. Due to the nature of the item, it may require specialized casting or forging tooling. Furthermore, the solicitation includes stringent domestic sourcing requirements for ball and roller bearings, requiring a contractor's declaration of the material's origin. Compliance and security requirements are significant, as the item contains technical data subject to ITAR or EAR export controls. Eligible offerors must possess an approved Joint Certification Program certification and be authorized by the DLA to access export-controlled data. Additionally, the contract mandates adherence to CMMC Level 2 cybersecurity standards and NIST SP 800-171 assessment requirements. Inspection and acceptance will occur at the point of origin, and electronic invoicing must be processed through the Wide Area WorkFlow system.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE4A5-26-T-370H

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Vehicular Equipment Modification Kit Fabrication

POSTED

DEADLINE

MIL-SPEC Packaging and Marking Services

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Critical Application Check Valves

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

30--ACCUMULATOR,HYDRAULIC

Solicitation # SPE7L1-26-T-10Y1

Solicitation SPE7L1-26-T-10Y1 is a fixed-price request for quotations issued by DLA Land and Maritime for the procurement of nine hydraulic accumulators, identified by NSN 3040011054026. This procurement is designated as a total small business set-aside under NAICS code 333613. Quotes must be submitted electronically via the DIBBS system by September 21, 2026. The items are to be delivered to DLA Distribution Red River in Texarkana, Texas, with a need ship date of March 9, 2027, and an original required delivery date of June 18, 2027. To be eligible for award, offerors must possess an approved US/Canada Joint Certification Program certification to access export-controlled data. The procurement is issued under the First Destination Transportation program, requiring quotes to be submitted based on FOB Origin. Strict quality and packaging standards apply, including compliance with MIL-STD-129, MIL-STD-130N, and MIL-STD-2073-1E, with manufacturer inspection systems meeting SAE AS9003 or ISO 9001 standards. Additionally, items produced via additive manufacturing are ineligible for award unless specifically authorized, and offerors must comply with the Buy American Act and Berry Amendment domestic material restrictions. Payment requests and receiving reports must be processed through the Wide Area WorkFlow system.

POSTED

DEADLINE

25--MODIFICATION KIT,VEHIC

Solicitation # SPE7L1-26-T-11C5

This solicitation, issued by the Department of Defense Land Supply Chain under solicitation number SPE7L1-26-T-11C5, is for the procurement of five vehicular equipment modification kits. The contract is designated as a total small business set-aside and requires delivery within 288 days after the order is placed. Performance is centered in Anniston, Alabama, with the procurement falling under NAICS code 333613. The agreement is subject to rigorous technical and quality standards, including DLA packaging requirements, CMMC Level 2 certification, and strict configuration change management. Because the project involves technical data subject to ITAR or EAR export controls, contractors must have an approved US/Canada Joint Certification Program certification and complete specific DOD export-controlled data training to be eligible. Additionally, the contract mandates compliance with qualified products and manufacturers lists and requires inspection and acceptance at the point of origin.

POSTED

DEADLINE

30--CYLINDER ASSEMBLY,ACTU

Solicitation # SPE7LX-26-U-002L

Solicitation SPE7LX-26-U-002L is a request for quotations issued by the DLA Land and Maritime Strategic Acquisition Program Directorate for the procurement of six linear actuating cylinder assemblies, identified by NSN 3040015346215. This procurement may result in an automated unilateral Indefinite Delivery Contract with a one-year term or until the aggregate total of orders reaches a maximum value of 350,000.00 dollars. The contract includes a guaranteed minimum quantity of one unit, with an estimated two orders per year. Delivery is required within 289 days, with shipping terms set as FOB Origin and inspection and acceptance also occurring at the origin. The contractor must adhere to strict quality and packaging standards, including SAE AS9003 or ISO 9001 for inspection systems, ASTM D3951 for packaging, and MIL-STD-129 and MIL-STD-130 for marking and item unique identification. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. The solicitation includes various federal requirements, such as the Berry Amendment and Buy American Act for domestic materials, and mandates compliance with CMMC Level 2 and DFARS 252.204-7012 for cybersecurity. Quotes must be submitted electronically via DIBBS by September 25, 2026, and SBA-certified HUBZone small businesses may be eligible for a price evaluation preference.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Solicitation # SPE7L1-26-T-10Z1

Solicitation SPE7L1-26-T-10Z1 is a fixed-price procurement issued by the DLA Land and Maritime Land Supply Chain for the supply of shoulder shafts (NSN 3040000219562). The requirement consists of two line items: 248 units for general delivery and one unit dedicated to a First Article Test (FAT). This procurement is specifically set aside for SBA-certified Women-Owned Small Business (WOSB) concerns. Quotes must be submitted electronically via the DIBBS system by September 21, 2026. The contract mandates strict quality and technical standards, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. All parts must undergo Magnetic Particle Inspection per ASTM E1444, with acceptance and rejection limits governed by MIL-STD-1907 Class/Grade A. Deliveries are to be made FOB Origin to the DLA Distribution Depot Hill, with a required delivery date of August 30, 2027. The FAT report must be submitted within 120 calendar days of the contract award. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. The solicitation incorporates several critical regulatory mandates, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Additionally, the item is subject to a Boeing Rights Guard License Agreement, requiring strict adherence to data non-disclosure and destruction conditions. Use of additive manufacturing is prohibited unless specifically authorized.

POSTED

DEADLINE

30--CYLINDER ASSEMBLY,ACTU

Solicitation # SPE7L3-26-T-247R

Solicitation SPE7L3-26-T-247R is a fixed-price request for quotations issued by the Department of Defense, specifically DLA Land and Maritime, for the procurement of two cylinder assemblies, actuator (NSN 3040015346215). The procurement is managed under NAICS code 333613 and requires delivery to DLA Distribution in New Cumberland, Pennsylvania, within 168 days of award. The items must be manufactured according to TDP Rev B Gen 2 and meet quality standards of SAE AS9003 or ISO 9001. Inspection and acceptance will occur at the point of origin. Quotes must be submitted electronically via DIBBS by September 21, 2026. The solicitation includes a price evaluation preference for certified HUBZone small businesses and mandates compliance with the Buy American Act and the Berry Amendment. Packaging must adhere to ASTM D3951 and MIL-STD-129, with specific IUID requirements per MIL-STD-130. Invoicing and receiving reports are to be processed through the Wide Area WorkFlow system. Additionally, the contract incorporates strict cybersecurity requirements, including DFARS 252.204-7012 and CMMC Level 2 certification.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

30--LEVER,REMOTE CONTROL

Solicitation # SPE7L3-26-T-246J

Solicitation SPE7L3-26-T-246J is a Request for Quotations issued by the Department of Defense, specifically DLA Land and Maritime, for the procurement of 55 units of Remote Control Levers (NSN 3040012549588). The procurement is conducted under the First Destination Transportation program, with a delivery period of 168 days and a required delivery date of June 10, 2027. All quotes must be submitted electronically via the DIBBS system by September 21, 2026. Inspection and acceptance will take place at the point of origin. The contract mandates strict adherence to quality and technical standards, requiring the manufacturer's inspection system to comply with ISO 9001:2015. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, with palletization complying with RP001. Key regulatory requirements include the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards, including safeguarding covered defense information. Payment and invoicing must be processed through the Wide Area WorkFlow system. Price evaluation preferences are available for SBA-certified HUBZone small business concerns.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Idler Pulley Assembly Supply

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

1 day ago

DEADLINE

in 9 days

AI Contract Overview

This contract specifies the procurement of one spur gear with antifriction and backlash prevention features, identified by part number SMD604231-2 and NSN 3020-00-102-3691, to be delivered in strict accordance with multiple military specifications including MIL-S-7720A Revision 2, MIL-PRF-8625F Revision 2, MIL-DTL-14072G, MIL-STD-13231 Revision D, and QQ-A-225/6E. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, which takes precedence over other standards such as ASTM D3951. The gear must be manufactured and marked in compliance with DLA packaging requirements, specifically MIL-STD-129 for labeling and packaging, and must be palletized per RP001. Ozone-depleting chemicals are strictly prohibited, and any substitute materials must be approved unless explicitly authorized by the referenced specifications. The unit of issue is one each, delivered FOB origin within 20 days of contract award, with no tolerance for quantity variance. Inspection and acceptance occur at the destination, where the gear will be received at the IFRCO Warehouse in Huntsville, Alabama. All shipments must utilize the fastest traceable means excluding parcel post, and each item must be properly marked with the government identity and supplier details, including the military freight code and project identifier. The contract is under full and open competition, with no set-aside provisions, and is issued by the Department of Defense’s Land Supply Chain under solicitation SPE7L1-26-T-487Y.

General Info

Procurement of antibacklash spur gear meeting military standards, delivered in 20 days FOB Huntsville.

Agency

Department Of Defense → LAND SUPPLY CHAINView Agency

NAICS

333613 - Mechanical Power Transmission Equipment ManufacturingView NAICS

Place of Performance

PR: 7016650101 PRLI: 0001 CONT’D, HUNTSVILLE, AL, 35824-0000, USA

Set-Aside

NONE

Documents

(1)

SPE7L1-26-T-487Y.pdf

PDF

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Timeline

PhaseClosed

PostedMay 6

Solicitation

Response DeadlineMay 18

Deadline has passed

Submission Closed

05/18/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → LAND SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → LAND SUPPLY CHAIN

View Agency Profile

Office AddressUSA

Contacts

Kristina Derry

contact@example.gov

+1 (555) 000-0000

Full Description

GEAR,ANTIBACKLASH,S
GEAR, ANTIBACKLASH, SPUR.
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
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
RT001: MEASURING AND TEST EQUIPMENT
FULL AND OPEN COMPETITION APPLY
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
IAW BASIC DRAWING NR 80063 SM-D-604231
REVISION NR A DTD 03/15/1977
PART PIECE NUMBER: SMD604231-2
IAW REFERENCE SPEC NR MIL-S-7720A(2) NOT 1
REVISION NR 2 DTD 12/12/1997
PART PIECE NUMBER:
IAW REFERENCE SPEC NR MIL-PRF-8625F(2) NOT 1
REVISION NR 2 DTD 11/23/2020
PART PIECE NUMBER:
IAW REFERENCE SPEC NR MIL-DTL-14072G
REVISION NR G DTD 05/17/2021
PART PIECE NUMBER:
SPE7L1-26-T-487Y
SECTION B
IAW REFERENCE STD NR MIL-STD-13231(2) NOT 1
REVISION NR DTD 07/21/2022
PART PIECE NUMBER:
IAW REFERENCE UNK QQ-A-225/6E NOT 1
REVISION NR E DTD 04/07/1998
PART PIECE NUMBER:
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 7016650101 0001 EA 1.000
NSN/MATERIAL:3020001023691
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W90DXV
W6DV PEO M&S REDSTONE
IFRCO WAREHOUSE
115 ELECTRONICS CIRCLE
HUNTSVILLE AL 35824-0000
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W90DXV
W6DV PEO M&S REDSTONE
IFRCO WAREHOUSE
115 ELECTRONICS CIRCLE
SPE7L1-26-T-487Y
SECTION B
PR: 7016650101 PRLI: 0001 CONT’D
HUNTSVILLE AL 35824-0000
US
MARKFOR
W90DXV
W6DV PEO M&S REDSTONE
IFRCO WAREHOUSE
115 ELECTRONICS CIRCLE
HUNTSVILLE AL 35824-0000
US
M/F: (TCN) W512BY61198042
RDD: 125
PROJ: G0Z TP 2
SUPP ADD: W90DXV SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A0A DIST: ADV: 2L FC: 61
Need Ship Date:00/00/0000 Original Required Delivery Date:05/04/2026
SPE7L1-26-T-487Y NSN/Part Number: 3020-00-102-3691 Quantity: 1 EA Purchase Request: 7016650101QTY: 1 Delivery: 20 days ADO