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This Solicitation opportunity from Department Of Defense was posted on August 24, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

GEAR CLUSTER

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SPE7L4-26-T-6519Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 333613
New
DIBBS
BELL CRANK
Solicitation # SPE7L1-27-T-1566
Solicitation SPE7L1-27-T-1566 is a fixed-price request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of 22 Bell Crank components under NSN 3040-01-654-6677. The requirement specifies part number 1722 from either Vector Controls Inc or Birden America Inc. This is a HUBZone set-aside acquisition under NAICS code 333613, requiring offerors to be certified by the Small Business Administration. Quotes were due by October 26, 2026, with a need ship date of June 27, 2027, and an original required delivery date of October 31, 2027. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 and RP001, with inspection and acceptance occurring at the destination, the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Technical and quality requirements are governed by the DLA Master List, including the removal of government identification from non-accepted supplies. Key compliance mandates include the Buy American Act, the Berry Amendment, and cybersecurity standards under DFARS 252.204-7012. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Additive manufacturing is prohibited unless specifically approved by the contracting officer.
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NAICS: 333613
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PULLEY
Solicitation # SPE7L1-27-T-2792
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about 15 hours ago

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NAICS: 333613
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BELL CRANK
Solicitation # SPE7L3-27-T-1463
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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in 12 days
NAICS: 333613
New
DIBBS
ADJUSTING SCREW, HYD
Solicitation # SPE7M5-27-T-1601
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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DEADLINE

in 12 days
NAICS: 333613
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SHAFT, SHOULDERED
Solicitation # SPE7LX-27-U-0373
DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

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NAICS: 333613
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CYLINDER ASSEMBLY, ACTU
Solicitation # SPE7L1-27-T-2668
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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DEADLINE

in 12 days
NAICS: 333613
New
DIBBS
GEARSHAFT, SPUR
Solicitation # SPE7L4-27-U-0113
DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

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NAICS: 333613
New
DIBBS
GUARD, MECHANICAL DR
Solicitation # SPE7L1-27-T-2739
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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NAICS: 333613
New
DIBBS
CONNECTING LINK, RIGID
Solicitation # SPE7M4-27-T-1900
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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about 15 hours ago

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NAICS: 333613
New
DIBBS
GEARSHAFT, SPUR
Solicitation # SPE7L1-27-T-2677
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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about 15 hours ago

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NAICS: 333613
New
DIBBS
SHAFT, STRAIGHT
Solicitation # SPE7M1-27-T-0263
Solicitation SPE7M1-27-T-0263, issued by the DLA Weapons Support Maritime Supply Chain, is a fixed-price procurement for three aluminum straight shafts, approximately 8.950 inches in length. These components, identified by NSN 3040012556664 and part number 09BZ2 P/N 110302-100, are designated as critical application items for rugged information technology equipment. The required delivery date is September 14, 2026, with a need ship date of September 8, 2026. Delivery is set for FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution Depot Hill at Hill AFB, Utah. The contract mandates strict adherence to technical and quality requirements, including CMMC Level 2 Self-Assessment and the safeguarding of covered defense information. Packaging and marking must comply with RP001, MIL-STD-2073-1E, and MIL-STD-129. Environmental restrictions prohibit the intentional addition of mercury or mercury-containing compounds per NAVSEA 5100-003D. Administrative requirements include the use of Wide Area WorkFlow for invoicing and compliance with the Buy American and Balance of Payments Program for quotes exceeding the micro-purchase threshold.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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NAICS: 333613
New
DIBBS
SLEEVE, TRANSMISSION
Solicitation # SPE7L1-27-Q-0119
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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about 15 hours ago

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in 13 days

AI Contract Overview

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Solicitation SPE7L4-26-T-6519 is a fixed-price request for quotations issued by the Department of Defense, specifically DLA Land and Maritime LSO Combat Vehicles and Armament, for the procurement of four gear clusters, identified as spur gears for hub high range clutches under NSN 3020-00-771-5620. This acquisition is set aside for certified Service-Disabled Veteran-Owned Small Businesses (SDVOSB) and requires quotes to be submitted via the DIBBS portal by September 4, 2026. The required delivery date for the items is February 21, 2028, with shipping designated as FOB Origin to DLA Distribution Anniston in Alabama. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over the general ASTM D3951 packaging standards. All packaging must be marked according to MIL-STD-129, and palletization must comply with RP001. Inspection and acceptance will occur at the point of origin, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Additionally, the item contains technical data subject to ITAR or EAR export controls, restricting access to approved contractors with US/Canada Joint Certification Program certification. Offerors must also comply with domestic sourcing restrictions, including the Buy American Act and the Berry Amendment, and utilize the Wide Area WorkFlow (WAWF) system for all electronic invoicing and receiving reports.

General Info

DoD procurement of four hub high range clutch spur gears for Anniston, Alabama.

Agency

Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENT

NAICS

333613 - Mechanical Power Transmission Equipment Manufacturing

Place of Performance

7 FRANKFORD AVE BLDG 362, ANNISTON, AL, 36201-4199, USA

Set-Aside

SDVOSBC

Documents

1

SPE7L4-26-T-6519 RFQ

PDF, High priority: read this firstrfq
High

AI Contract Breakdown

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → LSO COMBAT VEHICLES AND ARMAMENT
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → LSO COMBAT VEHICLES AND ARMAMENT
Office AddressUSA
Contacts
ANNA-RACHELLE BETTS
contact@example.gov
+1 (555) 000-0000

Full Description

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GEAR CLUSTER
GEAR, SPUR (HUB HIGH RANGE CLUTCH).
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
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
RQ032: EXPORT CONTROL OF TECHNICAL DATA
This item has technical data some or all of which is subject to export-control of either the International Traffic in Arms regulations (ITAR) or the Export Administration Regulations (EAR), and cannot be exported without prior authorization from either the Department of State or the Department of Commerce. Export includes disclosure of technical data to foreign persons and nationals whether located in the United States or abroad. This requirement applies equally to foreign national employees and U.S. companies and their foreign subsidiaries. DFARS 252.225-7048 is applicable to this data.
The Defense Logistics Agency (DLA) limits distribution of export-control technical data to DLA contractors that have an approved US/Canada Joint Certification Program (JCP) certification, have completed the Introduction to Proper Handling of DOD Export-Controlled Technical Data Training and the DLA Export-Controlled Technical Data Questionnaire (both are available at the web address given below), and have been approved by the DLA controlling authority to access the export-controlled data. NSN/Part Number: 3020-00-771-5620 Quantity: 4 EA Purchase Request: 7017529081QTY: 4 Delivery: 534 days ADO

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NAICS: 335999
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Supply of Radio Cable Assemblies (P/N 4364332-4)This subcontract involves the supply of six specialized radio cable assemblies, specifically part number 4364332-4 with NSN 5995017198262, for prime contractors supporting DLA Land and Maritime supply contracts. The project is managed under the Department of Defense through the LSO Combat Vehicles and Armament agency, with performance taking place in New Cumberland. The contractor is responsible for manufacturing or sourcing the units while ensuring strict adherence to MIL-STD-2073-1E packaging standards, including QUP 001, Preservation Method 31, and specific cleaning and drying requirements. Additionally, the provider must maintain NIST SP 800-171 compliance to meet security and data protection standards.
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Radio Frequency (RF) Cable Assembly SupplierThis subcontract involves the supply of Radio Frequency (RF) Cable Assemblies to support prime contractors under DLA Land and Maritime supply contracts for the Department of Defense. The scope of work requires the manufacture or sourcing of BAE Systems part number 4364332-6 and NSN 5995-01-719-8267. The supplier is responsible for utilizing RF-grade cabling, connectors, and shielding, while ensuring all units undergo precision termination and signal testing in accordance with Section C quality requirements. The project is categorized under NAICS code 335931 and is managed by the LSO Combat Vehicles and Armament agency. Performance of the contract will take place in New Cumberland, Pennsylvania. Interested parties should note the response deadline of October 28, 2026, for this procurement effort.
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NAICS: 335931
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Radio Frequency Cable Assembly SupplierThis subcontract involves the supply of Radio Frequency Cable Assemblies for prime contractors supporting LSO Combat Vehicles and Armament projects under the Department of Defense. The selected supplier is responsible for manufacturing or sourcing part number 4364332-3, specifically delivering RF Cable Assembly NSN 5995-01-719-8254. All production must adhere to BAE Systems Land and Armaments specifications, utilizing RF-grade cabling and specialized signal integrity testing equipment to ensure performance. Compliance is mandatory regarding the DLA Master List of Technical and Quality Requirements RA001 and packaging standards RP001. The work is categorized under NAICS code 335931 and will be performed in New Cumberland. Interested parties must respond by October 28, 2026.
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CABLE ASSEMBLY, RADIO F
Solicitation # SPE7L4-26-T-5634
Solicitation SPE7L4-26-T-5634 is a small business set-aside fixed-price contract issued by the DLA Land and Maritime, LSO Combat Vehicles and Armament, for the procurement of five radio frequency cable assemblies. The items are identified by NSN 5995017198267 and BAE Systems Land & Armaments L.P. part number 4364332-6. The contract falls under NAICS code 335931 and requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The delivery timeframe is specified as 161 days after receipt of order, with a need ship date of January 5, 2027, and an original required delivery date of June 20, 2027. Shipping is established as FOB Origin, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements via the DLA Master List, as well as specific packaging and marking standards including MIL-STD-2073-1E and MIL-STD-129. Palletization must comply with RP001 requirements. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and receiving reports. The agreement incorporates various DFARS and FAR clauses, including those regarding the Buy American Act, Berry Amendment, and cybersecurity safeguarding under DFARS 252.204-7012. All quotes must be submitted through the DLA Internet Bid Board System (DIBBS).
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in about 9 hours
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NAICS: 335931
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CABLE ASSEMBLY, RADIO F
Solicitation # SPE7L4-26-T-5632
Solicitation SPE7L4-26-T-5632 is a small business set-aside request for quotation issued by the DLA Land and Maritime LSO Combat Vehicles and Armament for the procurement of six radio frequency cable assemblies, identified by NSN 5995-01-719-8262 and BAE Systems part number 4364332-4. The acquisition falls under NAICS code 335931 and is designated as a candidate for automated award, with all quotes required to be submitted via the DLA Internet Bid Board System. The required delivery date is June 20, 2027, with a need ship date of January 5, 2027, and a delivery lead time of 161 days after order. Shipping is established as FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Inspection and acceptance will occur at the destination. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. Offerors must be registered in the System for Award Management and are prohibited from using additive manufacturing processes unless specifically authorized. Invoicing and payment processing must be conducted electronically through Wide Area WorkFlow.
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in about 9 hours
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NAICS: 336360
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DIBBS
SEAT, VEHICULAR
Solicitation # SPE7L4-26-T-7292
Solicitation SPE7L4-26-T-7292 is a Request for Quotations issued by the Department of Defense, specifically DLA Land and Maritime LSO Combat Vehicles and Armament, for the procurement of one vehicular seat under NSN 2540016875505. The requirement specifies a delivery timeline of 10 days after order, with an original required delivery date of September 24, 2026. Shipping is designated as FOB Origin, with both inspection and acceptance occurring at the destination. The final delivery location is the Royal Jordanian Air Force at Prince Hassan Air Base in Safawi, Jordan. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 for non-hazardous commercial packaging. Hazardous materials must be packaged per TQ requirement IP025 and labeled according to the Hazard Communication Standard. All shipments must be palletized per RP001 and labeled in accordance with MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and NIST SP 800-171 cybersecurity assessment requirements. Quotations must be submitted via the DIBBS portal.
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CABLE ASSEMBLY, RADIO F
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NAICS: 332722
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SCREW, CAP, HEXAGON HEAD
Solicitation # SPE7L4-26-T-7093
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