This Solicitation opportunity from Department Of Defense was posted on September 10, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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GEAR, INTERNAL

Closed

SPE7L5-26-T-5420Federal

Submission Closed09/21/2026, 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

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DIBBS

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Manufacturing of Internal Gears (NSN 3020-01-617-2293)This subcontract involves the manufacturing of five finished internal gears for prime contractors supporting the DLA Weapons Support Land Supply Chain. The project requires high-precision machining and gear cutting utilizing CNC gear hobbing, shaping, and precision grinding equipment to strictly adhere to the technical data package specifications for NSN 3020-01-617-2293. The contractor must ensure full compliance with the Buy American Act and the RA001 DLA Master List of Technical and Quality Requirements. This Department of Defense effort falls under NAICS code 333612, with a response deadline set for November 9, 2026.

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Manufacture of Sprocket Wheel Segment (NSN 3020-01-696-7096)This subcontract involves the manufacture of one sprocket wheel segment, part number 60B13-1.375, for a drive unit supporting the DLA Weapons Support Land Supply Chain. The fabrication must be completed using industrial CNC machining or gear-cutting equipment in strict accordance with the DLA Master List of Technical and Quality Requirements RA001. Additionally, all materials used in production must comply with the Buy American Act and the Berry Amendment. The project is managed under NAICS code 333612 for the Department of Defense. The response deadline for this requirement is November 9, 2026, with the final place of performance located at FPO 09591. The primary deliverable is a single finished sprocket wheel segment meeting all specified technical standards.

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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 items are identified by NSN 3010012905052 and part number 10-4-601 from Dana Commercial Vehicle Manufacturing. The contract specifies a delivery timeframe of 20 days after order, with an original required delivery date of October 23, 2026. Delivery is FOB Origin, and the shipping destination is located in Lapeer, Michigan. Inspection and acceptance will both take place at the destination. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with DLA Master List technical and quality requirements taking precedence. Palletization must follow RP001 guidelines. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system. This procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and specific DFARS clauses regarding cybersecurity and the prohibition of covered defense telecommunications equipment. Quotations must be submitted by November 9, 2026.

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CLUTCH ASSEMBLY, FRICTI

Solicitation # SPE7L1-27-T-2842

Solicitation SPE7L1-27-T-2842 is a request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of one friction clutch assembly, identified as a Commercial Off The Shelf item. The requirement corresponds to NSN 3010-01-643-6857 and lists compatible part numbers from Jered LLC and Formsprag LLC. This is a small business set-aside procurement with a required delivery date of October 28, 2026, and a delivery window of five days after order. The item is to be delivered FOB Destination to the USS WASP LHD 1. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, and prohibits the use of Class I ozone-depleting chemicals. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with various DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment. Offers are submitted via the DIBBS portal, and the government may utilize automated awards or HUBZone price evaluation preferences.

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SPROCKET WHEEL SEGMENT

Solicitation # SPE7L1-27-T-2802

Solicitation SPE7L1-27-T-2802 is a small business set-aside request for quotation issued by the DLA Weapons Support Land Supply Chain for the procurement of one sprocket wheel segment for a drive unit, identified by NSN 3020-01-696-7096 and part number 60B13-1.375. The item is destined for the USS Richard M McCool Jr LPD 29, with an original required delivery date of October 19, 2026. Delivery is specified as FOB Destination, and the contractor must utilize the fastest traceable shipping means, as parcel post is strictly prohibited. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Palletization must comply with DLA requirement RP001. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The solicitation incorporates various FAR and DFARS clauses covering cybersecurity, the Buy American Act, and the Berry Amendment, as well as restrictions on covered defense telecommunications equipment. The NAICS code for this acquisition is 333612.

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GEAR ASSEMBLY, SPEED DE

Solicitation # SPE7L1-27-T-2907

Solicitation SPE7L1-27-T-2907, issued by the DLA Weapons Support Land Supply Chain, is a request for one gear assembly speed decreaser, part number HD2120-GEAR REDUCER 40:1, with NSN 3010-01-696-5345. The required delivery date is October 19, 2026, with a delivery timeline of 20 days after award. The item is to be delivered FOB Destination to the USS Richard M McCool Jr LPD 29 via the fastest traceable means. Inspection and acceptance will also occur at the destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following DLA requirement RP001. Technical and quality standards are governed by the DLA Master List, and the use of Class I ozone-depleting chemicals is prohibited. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment. Cybersecurity and information protection are managed under DFARS 252.204-7012. Quotations must be submitted via DIBBS by November 9, 2026.

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Solicitation # SPE7L3-27-T-1545

Solicitation SPE7L3-27-T-1545, issued by DLA Weapons Support, is for the procurement of 238 units of a mechanical transmission parts kit (NSN 3010-01-480-7597). The requirement is designated as a total small business set-aside under FAR 19.5. Delivery is required within 68 days after order, with an original required delivery date of November 15, 2026. The items are to be shipped FOB Origin to DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance will occur at the destination per FAR 52.246-2. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking and labeling, ASTM D3951 for packaging, and RP001 for palletization. Quality assurance will be managed through sampling methods aligned with MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Key regulatory requirements include compliance with the Buy American and Balance of Payments Program (DFARS 252.225-7001), prohibitions on ozone-depleting chemicals, and strict cybersecurity reporting standards under DFARS 252.204-7012. Invoicing must be processed electronically via the Wide Area WorkFlow system.

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Solicitation # SPE7L1-27-T-2834

Solicitation SPE7L1-27-T-2834 is a request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of one angle drive unit, identified by NSN 3010-01-607-1306 and Terex USA LLC part number 716 0565-P5. The required delivery date is October 28, 2026, with a delivery timeframe of five days after receipt of order. The item is to be shipped FOB destination to the Marine Aviation Logistics Squadron 14 at MCAS Cherry Point, North Carolina. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-129 and DLA packaging requirements RP001, which take precedence over ASTM D3951. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment processing. The solicitation also incorporates various federal regulations, including the Buy American Act, Berry Amendment, and DFARS requirements for safeguarding covered defense information and reporting cyber incidents.

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Solicitation # SPE7L1-27-T-2833

Solicitation SPE7L1-27-T-2833 is a small business set-aside fixed-price contract issued by the DLA Weapons Support Land Supply Chain for the procurement of five internal gears, identified by NSN 3020-01-617-2293. The requirement is for delivery to the AV HHC SSA Katterbach in Ansbach, Germany, with an original required delivery date of October 23, 2026, and a delivery window of 10 days after order. Terms are FOB Origin, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. It incorporates various FAR and DFARS clauses covering cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment. Invoicing and payment must be processed through the Wide Area WorkFlow system. The award may be subject to an automated award process and may utilize the HUBZone price evaluation preference.

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BUCKET, SCOOP TYPE LOAD

Solicitation # SPE8EE-27-T-0310

Solicitation SPE8EE-27-T-0310 is a fixed-price requirement issued by DLA Troop Support, Construction and Equipment Manufacturing and Construction, for the procurement of two scoop-type loader buckets. The items are identified by NSN 3830-01-544-0126 and part number 347/00035. The contract specifies a delivery lead time of 167 days after order, with a need ship date of April 26, 2027, and an original required delivery date of June 5, 2027. Delivery is FOB Destination to DLA Distribution San Joaquin in Tracy, California, where both inspection and acceptance will take place. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. 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 and cyber incident reporting. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Quotations for this requirement were due by November 9, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

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DEADLINE

Solicitation # SPE7L4-27-U-0115

Solicitation SPE7L4-27-U-0115 is a total small business set-aside issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of aircraft quality roller chains. The requirement is for an estimated quantity of 125 units of NSN 3020006545045, specifically 5/8 pitch, single sprocket, riveted chains with solid rollers and a tensile strength of 8,000 lbs, intended for use in KC-135 aircraft boom extensions. This is a critical application item that must adhere to technical and quality requirements found in the DLA Master List, as well as specific prohibitions against the use of Class I ozone-depleting chemicals. The contract is structured as an Indefinite Delivery Contract with a delivery requirement of 42 days after receipt of order. While the solicitation mentions FOB Destination, it is issued under the First Destination Transportation program, requiring offers to be submitted based on FOB Origin. Inspection and acceptance will occur at the destination. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements. Payment and invoicing are to be processed electronically via the Wide Area WorkFlow system. Award will be based on price, and the solicitation may be a candidate for automated award.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 2 hours ago

DEADLINE

in 15 days

AI Contract Overview

Solicitation SPE7L5-26-T-5420 is a fixed-price request for quotations issued by DLA Land and Maritime for the procurement of 125 internal gears, identified by NSN 3020016955484 and Rockwell Collins part number 8C8817-1. The procurement falls under NAICS code 333612 and requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The original required delivery date is June 27, 2027, with a need ship date of March 9, 2027, and a delivery period of 168 days. Shipping is designated as FOB Origin, and both inspection and acceptance will occur at the destination. The contract mandates strict adherence to packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with DLA Master List of Technical and Quality Requirements taking precedence. Palletization must comply with RP001. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, Berry Amendment, and cybersecurity standards such as DFARS 252.204-7012 and NIST SP 800-171. Offerors must submit their quotes via the DIBBS system.

General Info

DLA Land and Maritime seeks 125 internal gears for delivery by June 2027.

Agency

Department Of Defense → LAND SUPPLIER OPNS ENGINES

NAICS

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

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

SPE7L5-26-T-5420 Request for Quotations

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 10

Solicitation

Response DeadlineSep 21

Deadline has passed

Submission Closed

09/21/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → LAND SUPPLIER OPNS ENGINES

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → LAND SUPPLIER OPNS ENGINES

Office AddressUSA

Contacts

SHANE HARRINGTON

contact@example.gov

+1 (555) 000-0000

Full Description

GEAR,INTERNAL
GEAR,INTERNAL
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
ROCKWELL COLLINS, INC. 13499 P/N 8C8817-1
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 7018271731 0001 EA 125.000
NSN/MATERIAL:3020016955484
DELIVERY (IN DAYS):0168
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.
SPE7L5-26-T-5420
SECTION B
PR: 7018271731 PRLI: 0001 CONT’D
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING
REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:03/09/2027 Original Required Delivery Date:06/27/2027
SPE7L5-26-T-5420 NSN/Part Number: 3020-01-695-5484 Quantity: 125 EA Purchase Request: 7018271731QTY: 125 Delivery: 168 days ADO