This Solicitation opportunity from Department Of Defense was posted on May 8, 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

SPE7LX-26-U-6741Federal

Submission Closed05/13/2026, 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

Federal

ACTUATOR,MECHANICALThe contract solicitation titled "7HH 3040 013997856- ACTUATOR, MECHANICAL" is issued by the Department of Defense through the Defense Logistics Agency (DLA) Mechanicsburg office. It is a total small business set-aside procurement under NAICS code 333613, which pertains to commercial and industrial machinery manufacturing. The solicitation was posted on May 6, 2026, with a response deadline set for June 22, 2026, at 8:30 PM. Interested parties are required to submit their proposals within this timeline to be considered. The contract will be managed from the DLA Mechanicsburg office located in Mechanicsburg, Pennsylvania. The solicitation emphasizes support for small business participation, consistent with FAR 19.5 guidelines. For additional information or clarification, the designated point of contact is Emma Hippensteel, reachable via the provided email address. The opportunity details and submission procedures are accessible through the official SAM.gov workspace link, ensuring transparency and ease of access for prospective contractors.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

30--CONNECTING LINK,RIGThis contract seeks procurement of connecting links for rigs, specifically NSN 3040000738560. The requirement is for a total of seven units, with six units to be delivered to the DLA Distribution center in Warner Robins within 380 days after order, and one unit to be delivered to the same location within 120 days after order. The solicitation number for this procurement is SPE7L326T070H, and quotes must be submitted electronically by June 29, 2026. The contract is set aside exclusively for Women-Owned Small Businesses under NAICS code 333613 and is managed by the DLA Land and Maritime office of the Department of Defense, located in Columbus, Ohio. All responsible sources are encouraged to submit timely quotes, which will be considered equally. Questions regarding the solicitation can be directed via email to the designated buyer, with further details and submission instructions available on the official government contracting website.

DLA Land And Maritime

POSTED

DEADLINE

Solicitation, Connecting Link Assembly, Rigid Base, NSN: 3040-01-646-4197, W912CH26Q0031This contract issued by the U.S. Army Contracting Command - Detroit Arsenal seeks the procurement of 16 units of a Connecting Link Assembly with a Rigid Base, identified by NSN 3040-01-646-4197 and part number 13055790. The award will be a single Firm Fixed Price contract exclusively set aside for small businesses under the Small Business Administration’s Total Small Business Set-Aside program. The procurement requires vendors to be certified in the United States/Canada Joint Certification Program to access export-controlled technical data related to the product. The solicitation, numbered W912CH-26-Q-0031, was posted on June 16, 2026, with a response deadline of July 16, 2026. The NAICS code associated with this requirement is 333613, which pertains to manufacturing. The contracting office is located in Warren, Michigan, and the primary point of contact for this solicitation is Kaitlyn Fruhner, who can be reached via email or phone as provided. This procurement will support the Department of Defense and aims to ensure that qualified small businesses have the opportunity to supply this specialized military component.

POSTED

DEADLINE

25--DRIVE SHAFT ASSEMBLThe contract pertains to the procurement of 13 units of a drive shaft assembly identified by NSN 2520017281967. Deliveries are required to be made to location W1A8 at DLA Distribution within 62 days after order date. The approved source for this item is specified as 97DN1 86820634. This procurement is being conducted via a Request for Quote (RFQ) process, with submissions required electronically; no hard copies or supplemental specifications, plans, or drawings will be provided. All responsible vendors are eligible to submit quotes, which will be considered if received on time. The solicitation number for this combined-type contract is SPE7L226T0502, posted on June 16, 2026, with a response deadline of June 29, 2026. It falls under NAICS code 333613 and is managed by the Defense Logistics Agency Land and Maritime office located in Columbus, Ohio. Questions related to the solicitation can be directed electronically to the designated buyer via the email provided or through the online solicitation workspace at SAM.gov. This contract is not set aside for any specific small business category.

DLA Land And Maritime

POSTED

DEADLINE

COUPLING, SHAFT, RIGIThe contract involves the procurement of eight units of a rigid shaft coupling, identified by NSN/Part Number 3010-01-545-5541, under Purchase Request number 7017047430. The solicitation, numbered SPE7L2-26-T-0501, was posted on June 15, 2026, with a response deadline set for June 26, 2026. This solicitation is issued by the Defense Logistics Agency on behalf of the Department of Defense, reflecting its federal organization type. The contract pertains to the supply of this specific mechanical component required for defense applications, although specific details on the place of performance and contact points are not provided. The procurement process is managed through the Defense Logistics Agency's online platform, ensuring a structured and competitive acquisition campaign within the specified timeframe.

Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 10 days

AI Contract Overview

The contract covers the procurement of 78 units of an antibacklash spur gear used in azimuth resolvers, identified under NSN 3020-00-547-0776, with delivery expected within 192 days of award. The acquisition is conducted via full and open competition by the Department of Defense's Strategic Acquisition Directorate and adheres to rigorous technical and quality standards outlined in the DLA Master List of Technical and Quality Requirements. The contractor is required to meet specific calibration standards, maintain compliance with cybersecurity protocols (CMMC Level 2 self-assessment), and ensure that no mercury or ozone-depleting chemicals are used unless specifically exempted. Inspection and acceptance will occur at the point of origin, and packaging must conform to MIL-STD-129 and ASTM D3951, with additional customized DLA packaging requirements applied. This contract emphasizes strict quality control and environmental safety measures, including prohibitions on certain hazardous substances unless essential to the application, and mandates that substitute chemicals must be pre-approved. The gears must comply with designated military drawings and revisions, highlighting the critical nature of these items in defense applications. Packaging and palletization must meet DLA standards, and government identification removal from rejected supplies is required. The solicitation deadline is May 13, 2026, with the primary contact being Theodore Misiolek. The contract ensures adherence to all applicable regulatory, technical, and quality assurance standards to meet the Department of Defense’s precise operational requirements.

General Info

Procurement of 78 antibacklash spur gears, strict quality, environmental standards, delivery in 192 days.

Agency

Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE

NAICS

333613 - Mechanical Power Transmission Equipment Manufacturing View NAICS

Place of Performance

Set-Aside

NONE

Documents

(1)

RFQ SPE7LX-26-U-6741 for Indefinite Delivery Contract

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 8

Solicitation

Response DeadlineMay 13

Deadline has passed

Submission Closed

05/13/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE

Contacts1 person available

OfficeUS

Organization / Agency

Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE

Office AddressUS

Contacts

Theodore Misiolek

contact@example.gov

+1 (555) 000-0000

Full Description

GEAR,ANTIBACKLASH,S
GEAR, ANTIBACKLASH,SPUR AZIMUTH RESOLVER
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.
RD002, COVERED DEFENSE INFORMATION APPLIES
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RT001: MEASURING AND TEST EQUIPMENT
,,
FULL AND OPEN COMPETITION APPLY
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
"CONTRACTOR/MANUFACTURER IS REQUIRED TO
ESTABLISH AND MAINTAIN A CALIBRATION SYSTEM THAT
MEETS THE REQUIREMENTS OF ANSI/NCSL Z540-1-1994,
AMERICAN NATIONAL STANDARD FOR CALIBRATION
CALIBRATION LABORATORIES AND MEASURING AND TEST
EQUIPMENT-GENERAL REQUIREMENTS, OR ISO 10012-1,
QUALITY ASSURANCE REQUIREMENTS FOR MEASURING
EQUIPMENTPART 1, METROLOGICAL CONFIRMATION
SYSTEM FOR MEASURING EQUIPMENT."
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE USED NOR INCORPORATED IN ANY ITEMS TO BE DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SPE7LX-26-U-6741
SECTION B
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.
CRITICAL APPLICATION ITEM
IAW BASIC DRAWING NR 19200 139C7937
REVISION NR K DTD 07/19/2012
PART PIECE NUMBER:
IAW REFERENCE DRAWING NR 19200 12579607
REVISION NR C DTD 08/04/2009
PART PIECE NUMBER:
IAW REFERENCE DRAWING NR 19200 11830513
REVISION NR C DTD 03/28/2013
PART PIECE NUMBER:
IAW REFERENCE DRAWING NR 19200 11830518
REVISION NR A DTD 03/28/2013
PART PIECE NUMBER:
IAW REFERENCE DRAWING NR 19200 139C7937
REVISION NR DTD 09/09/2013
PART PIECE NUMBER:
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
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 1000230526 0001 EA 78.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:3020005470776
DELIVERY (IN DAYS):0192
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
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.
SPE7LX-26-U-6741
SECTION B
PR: 1000230526 PRLI: 0001 CONT’D
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING
REQUIREMENTS FOR PROCUREMENT

SPE7LX-26-U-6741 NSN/Part Number: 3020-00-547-0776 Quantity: 78 EA Purchase Request: 1000230526QTY: 78 Delivery: 192 days ADO