This Solicitation opportunity from Department Of Defense was posted on August 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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GEAR CLUSTER

Closed

SPE7L3-26-T-206AFederal

Submission Closed09/08/2026, 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

New

DIBBS

COUPLING, SHAFT, RIGID

Solicitation # SPE7L3-27-T-0090

Solicitation SPE7L3-27-T-0090 is a fixed-price request for quotations issued by the Department of Defense, DLA Land and Maritime, for the procurement of two rigid shaft couplings, identified by NSN 3010003880821 and part number 12129-401. The contract requires delivery within 20 days after order, with an original required delivery date of October 1, 2025. Shipping is designated as FOB Destination, with the final delivery location at Naval Base Rota in Spain. Inspection and acceptance will occur at the point of origin. The contractor must adhere to strict technical and quality standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, as well as DLA packaging requirements for procurement. Environmental restrictions prohibit the intentional addition of mercury or the use of Class I ozone-depleting chemicals. Item Unique Identification is not required for this acquisition. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic sourcing, and hazardous material labeling.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # N0010426QFC13

This solicitation, issued by NAVSUP Weapon Systems Support Mechanicsburg, is for the procurement and Level I repair of an electro-mechanical actuator (NIIN 011933544). The item is designated as Special Emphasis SUBSAFE/Non-Level I material, meaning it is used in crucial shipboard systems where failure could result in catastrophic loss of life or vessel. The government is seeking either Not to Exceed (NTE) or Firm Fixed Price (FFP) pricing for the teardown, evaluation, and full repair of the item to a like-new condition, including a required price for beyond economic repair (BER) scenarios. The contract is a DO-rated order certified for national defense use under the Defense Priorities and Allocations System. The delivery schedule requires final delivery of material within 85 days of the effective date, with FOB Destination terms to the Portsmouth Naval Shipyard. Quality assurance is stringent, requiring the contractor to maintain an ISO-9001 quality system and provide comprehensive objective quality evidence, including certificates of compliance and test reports, via the Wide Area Workflow (WAWF) system. All welding or brazing must be performed by qualified personnel and approved by the government prior to execution. Award will be made to a single eligible offeror based on a trade-off where past performance is considered more important than price.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Precision Bevel Gear Fabrication (Honeywell P/N 2-080-031-04)This subcontract involves the fabrication of 6,000 high-precision bevel gears, specifically Honeywell part number 2-080-031-04, for the Department of Defense DLA Weapons Support ASC. The project requires precision machining and cutting to meet critical application standards, with a strict prohibition on the use of additive manufacturing. Performance will take place in New Cumberland. To be eligible, contractors must hold ISO 9001:2015 or SAE AS9100 certification and have completed a CMMC Level 2 self-assessment. The solicitation was posted on October 15, 2026, with a response deadline of October 20, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Internal Spur Gear FabricationThis subcontract involves the fabrication of four finished internal spur gears for the DLA Weapons Support Land Supply Chain. The manufacturer is required to produce gears that meet NSN 3020017216549 and part number 5318831, adhering strictly to specifications provided by Honeywell International Inc. or Aero International, LLC. Production must be carried out using precision gear cutting and hobbing machinery at a performance location in New Cumberland. To be eligible for this project, the contractor must maintain a CMMC Level 2 self-assessment and ensure full compliance with DFARS 252.204-7012. The opportunity was posted on October 15, 2026, with a response deadline of October 26, 2026. The work falls under NAICS code 333612 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Precision Gear Assembly Fabrication (NSN 6660003309248)This subcontract, issued by the Department of Defense under the DLA Weapons Support Aviation Supply Chain, requires the fabrication of two high-precision gear assemblies for NSN 6660003309248. The selected contractor must utilize precision gear cutting machinery to manufacture components according to technical drawings and ensure all final products adhere to NAVAIR Aircraft Launch and Recovery Equipment standards. Quality assurance is a critical component of the project, with mandatory inspections performed per MIL-STD-1916 or ASQ H1331. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 333612, with a response deadline of October 23, 2026.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Precision Gear Component FabricationThis subcontract for Precision Gear Component Fabrication is issued by the Department of Defense under the DLA Weapons Support Aviation Supply Chain ESOC Buys. The project involves the manufacture of precision gears and internal components for prime contractors, utilizing CNC gear hobbing and grinding machinery to achieve aviation-grade tolerances. All work must be performed using aviation-grade alloys and adhere to technical data from the DLA portal, ensuring compliance with MIL-STD-1916 or ASQ H1331 and mercury-free processing standards. The contract is designated as a Total Small Business Set-Aside under NAICS code 333612. Final deliverables must include finished precision gear components featuring NAVAIR traceability marking. The solicitation was posted on October 15, 2026, with a response deadline of October 23, 2026.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Precision Gear ManufacturingThe Precision Gear Manufacturing subcontract, issued by the Defense Logistics Agency under the Department of Defense, requires the production of internal gears and drive components for prime contractors on aerospace projects. The selected provider must perform gear hobbing, grinding, and heat treatment to strictly adhere to the ratios and tolerances specified in Drawing 81755 654VE4867. To qualify, contractors must possess the necessary gear cutting machinery and heat treatment furnaces, and maintain either SAE AS9003 or ISO 9001 certification. This opportunity falls under NAICS code 333612 and involves the delivery of finished internal gear sets. The solicitation was posted on October 15, 2026, with a response deadline of October 26, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE7M5-27-T-1044

Solicitation SPE7M5-27-T-1044 is a fixed-price procurement issued by the DLA Weapons Support Active Devices Division for the supply of 74 electrical solenoids, identified by NSN 5945-01-369-0705. The contract requires delivery within 112 days, with shipping terms set as FOB Origin and the delivery destination located in New Cumberland, Pennsylvania. Inspection and acceptance will occur at the destination. The procurement is set aside for small businesses under NAICS code 333612, with specific size standards of 500 employees for those not manufacturing the end item. The contractor must adhere to strict technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Additional compliance is required for component lead finish markings per IPC/JEDEC J-STD-609 and hazardous material labeling according to the Hazard Communication Standard. Offerors must comply with the Buy American Act, the Berry Amendment, and DFARS cybersecurity requirements. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system. Proposals must be submitted via the DIBBS portal, and any offerors proposing alternate parts must provide a complete data package for evaluation.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A0-27-T-0196

Solicitation SPE4A0-27-T-0196 is a total small business set-aside procurement for two gear assemblies, identified by NSN 6660003309248. The contract is issued by the DLA Weapons Support Aviation Supply Chain ESOC Buys under NAICS code 333612. Delivery is required within five days of award, with the final destination being the General Depot of Naval Supplies in Kaohsiung City, Taiwan. Both inspection and acceptance are designated at the point of origin. The contractor must adhere to strict quality and traceability standards, including NAVAIR Aircraft Launch and Recovery Equipment requirements and MIL-STD-1916 or ASQ H1331 for sampling. Bare item markings must include the contract number, NAWC CAGE, and part number. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements (RP001), while shipment marking follows MIL-STD-129. Additionally, the contract prohibits the intentional addition of mercury except for specific functional exceptions defined by NAVSEA. Administrative requirements include electronic invoicing via Wide Area WorkFlow (WAWF) and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic sourcing, and small business regulations.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-1626

Solicitation SPE7L1-27-T-1626 is a fixed-price contract issued by the DLA Weapons Support Land Supply Chain for the procurement of four internal spur gears, identified by NSN 3020017216549. The requirement specifies part numbers 5318831 from Honeywell International Inc. or Aero International, LLC. Delivery is required within 118 days, with a need ship date of February 3, 2026, and an original required delivery date of May 24, 2026. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict quality and technical compliance, including the prohibition of Class I ozone depleting chemicals and adherence to MIL-STD-1916 or ASQ H1331 for sampling. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Inspection and acceptance will occur at the destination per FAR 52.246-2. Key regulatory requirements include CMMC Level 2 self-assessment, safeguarding of covered defense information under 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 LAND SUPPLY CHAIN

POSTED

DEADLINE

GEAR ASSEMBLY, SPEED DE

Solicitation # SPE7L1-27-T-1655

Solicitation SPE7L1-27-T-1655 is a fixed-price procurement issued by the DLA Weapons Support Land Supply Chain for one Gear Assembly, Speed Decreaser, identified by NSN 3010012931390. The item is destined for the USS KEARSARGE LHD 3, with an original required delivery date of October 9, 2026, and a delivery window of 20 days after the order. Shipping must be conducted via the fastest traceable means, and the use of parcel post is strictly prohibited. The contract is classified under NAICS code 333612 and requires offers to be submitted based on FOB Origin. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. It incorporates specific environmental and material restrictions, prohibiting the use of Class I ozone-depleting chemicals and the intentional addition of mercury, except in specified functional cases. Compliance with the Buy American and Balance of Payments Program and the Berry Amendment is required. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and reporting, and the contractor must comply with DFARS 252.204-7012 regarding the safeguarding of covered defense information. Inspection and acceptance will occur at the destination per FAR 52.246-2.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE4A5-27-T-0173

Solicitation SPE4A5-27-T-0173 is a federal procurement issued by the Defense Logistics Agency for the supply of 6,000 bevel gears, identified by NSN 3020009005722 and Honeywell part number 2-080-031-04. The contract is set aside for small businesses and includes a price evaluation preference for HUBZone concerns. Delivery is required by October 31, 2027, with a need ship date of June 18, 2027. The terms are FOB Origin, with both inspection and acceptance occurring at the origin. The items are to be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contractor must adhere to strict quality and technical standards, including ISO 9001:2015 or an equivalent inspection system and sampling methods per MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while palletization follows 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 are managed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

2 days ago

DEADLINE

in 3 days

AI Contract Overview

This contract is for the procurement of two gear clusters, identified by NSN 3020015542595 and Allison Transmission Inc part number 29541008. The solicitation, numbered SPE7L3-26-T-206A, is issued by the Department of Defense Land Supplier Operations Vehicle Support. Delivery is required within 20 days, with an original required delivery date of August 24, 2026. The agreement specifies that inspection and acceptance will occur at the origin, with shipping handled via FOB Origin. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, while palletization must follow DLA packaging requirements. The items are to be shipped through Serra International Inc to the GHQ Jordan Armed Forces in Amman, Jordan.

General Info

DoD procurement of two gear clusters for delivery to Jordan by August 2026.

Agency

Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPT

NAICS

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

Place of Performance

USA

Set-Aside

NONE

Documents

SPE7L3-26-T-206A RFQ

17 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 26

Solicitation

Response DeadlineSep 8

Deadline has passed

Submission Closed

09/08/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → LAND SUPPLIER OPNS VEHICLE SPT

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → LAND SUPPLIER OPNS VEHICLE SPT

Office AddressUSA

Contacts

LEE MILLER

contact@example.gov

+1 (555) 000-0000

Full Description

GEAR CLUSTER
GEAR CLUSTER
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
ALLISON TRANSMISSION INC 73342 P/N 29541008
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 7017960527 0001 EA 2.000
NSN/MATERIAL:3020015542595
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:41 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:JL CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:B
UNIT CONT:DA OPI:O
INTRMDTE CONT:DO INTRMDTE CONT QTY:AAA
PACK CODE:Q PACKING LEVEL: B
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
SPE7L3-26-T-206A
SECTION B
PR: 7017960527 PRLI: 0001 CONT’D
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING
REQUIREMENTS FOR PROCUREMENT
FREIGHT FORWARDER:
BJO002
SERRA INTERNATIONAL INC
MASSIMO DICORI 201-716-4807
301 CRANEWAY STREET
NEWARK, NJ 07114
US
FREIGHT SHIPPING ADDRESS:
BJOA00
GHQ JORDAN ARMED FORCES
DIR OF DEF PROC ROYAL MNT CORP ST
TEL 96265000171 FAX 01196265001189
AMMAN
JO
MARKFOR
BJOA00
GHQ JORDAN ARMED FORCES
DIR OF DEF PROC ROYAL MNT CORP ST
TEL 96265000171 FAX 01196265001189
AMMAN
JO
M/F: (TCN) BJOA5N62305027
RDD: 288
PROJ: TP 2
SUPP ADD: BA2BFM SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A01 DIST: B02 ADV: 2L FC: YY
Need Ship Date:00/00/0000 Original Required Delivery Date:08/24/2026
SPE7L3-26-T-206A NSN/Part Number: 3020-01-554-2595 Quantity: 2 EA Purchase Request: 7017960527QTY: 2 Delivery: 20 days ADO