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

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GEAR ASSEMBLY, SPEED DE

Awarded

SPE7LX-26-U-010LFederal

Submission Closed10/15/2026, 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

POSTED

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 SPE7LX-26-U-010L is a request for quotations issued by the DLA Land and Maritime Strategic Acquisition Program Directorate for the procurement of 14 Gear Assembly, Speed Decreaser units, identified by NSN 3010010904359 and Dover Pumps and Process Solutions part number E-3548E. This is a total small business set-aside under a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 dollars. The items are critical application components used on pump units and must be delivered within 161 days after order. Delivery is FOB Origin, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, and prohibits the intentional addition of mercury or mercury-containing compounds. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements. Award will be granted to the responsible offeror whose quote is determined to be most advantageous to the government based on price. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests.

General Info

DLA seeks 14 speed decreaser gear assemblies for $350,000 via small business set-aside.

Agency

Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE

Contract Value

$350,000

NAICS

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

Place of Performance

OH, USA

Set-Aside

Total Small Business Set-Aside

Awardee

DREAMFIND, INC.

Award Issued Date

10/20/2026, 12:00:00 AM UTC

Documents

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseAwarded

PostedSep 24

Combined Synopsis

Deadline changedOct 9

Response deadline changed from Oct 9, 2026 to Oct 15, 2026.

AwardedOct 20

Contract was awarded

Submission Closed

10/15/2026, 01:00:00 PM EDT

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Organization & Contact Information

AgencyDepartment Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE

Office AddressUSA

Contacts

Theodore Misiolek

Full Description

GEAR ASSEMBLY,SPEED DECREASER
GEAR ASSEMBLY,SPEED DECREASER
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
USED ON PUMP UNIT RTY 50GPM/60-50PSI 520RPM
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).
CRITICAL APPLICATION ITEM
DOVER PUMPS & PROCESS SOLUTIONS SEGMENT 07524 P/N E-3548E
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 1000244507 0001 EA 14.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:3010010904359
DELIVERY (IN DAYS):0161
DELIVER FOB: ORIGIN
SPE7LX-26-U-010L
SECTION B
PR: 1000244507 PRLI: 0001 CONT’D
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:BL CLNG/DRY:1 PRESV MAT:49
WRAP MAT:00 CUSH/DUNN MAT:AD CUSH/DUNN THKNESS:0
UNIT CONT:E8 OPI:O
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

SPE7LX-26-U-010L NSN/Part Number: 3010-01-090-4359 Quantity: 14 EA Purchase Request: 1000244507QTY: 14 Delivery: 161 days ADO