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

Top

GEAR, INTERNAL

Closed

SPE7L3-26-T-169AFederal

Submission Closed08/20/2026, 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

Solicitation # SPE7L4-27-T-0659

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Solicitation # SPE7LX-27-U-0363

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

CONNECTING LINK, RIGID

Solicitation # SPE4A5-27-T-1989

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of Pressure Bellows (NSN 3010-011227902)

POSTED

DEADLINE

Solicitation # 7018497089

DLA Weapons Support in Columbus is conducting market research for the procurement of 99 units of Pressure Bellows under NSN 3010-011227902. This sources-sought effort, identified by solicitation number 7018497089, aims to identify capable manufacturers or distributors for a future firm fixed-price contract. Currently approved sources include Unison Industries, LLC and General Electric Company. The agency is seeking information on estimated unit pricing, standard delivery timelines, and the ability to meet technical requirements including EJCP and NIST standards, as well as packaging and marking specifications MIL-STD-2073-1E and MIL-STD-129. Interested parties must be registered in the System for Award Management with the applicable NAICS code 333612. The government is evaluating the potential for a 100 percent quantity option and is open to pricing based on Economic Price Adjustments using the Producer Price Index. Companies wishing to become approved sources may submit an application through the DLA Land and Maritime Alternate Offer/Source Approval Request program. Responses to this market survey must be submitted to Danielle Jilton by the specified deadline.

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-1650

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7L4-27-U-0111

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Salt Fork State Park, Purchase of a Right-Angle Gear Drive Assembly.

Solicitation # SRC0000042356

The Ohio Department of Natural Resources, Department of Parks and Watercraft, is soliciting bids for the purchase of one new, unused Winsmith right-angle gear drive assembly for Salt Fork State Park. The required equipment must meet technical specifications WINSMITH-B346162X0RF and 4MCTD 1200 ULLR 56C, with specific modifications including a 9-1/16 inch stainless steel output shaft on both sides, an Alemite 13760 air vent, and an Alemite 304810 filler vent. The contract will be awarded to the lowest responsive and responsible bidder on a line-item basis. Deliverables must be provided F.O.B. Destination, pre-paid and allowed, to Salt Fork State Park in Lore City, Ohio. The purchase order remains valid for goods received through June 30, 2027. Invoices must be submitted directly to Financial Shared Services via email or mail, with payments due on the 30th calendar day following the receipt of a proper invoice. The agreement is governed by the State of Ohio Standard Terms and Conditions, which mandate compliance with the Ohio Revised Code, accessibility standards, and specific cybersecurity frameworks such as NIST. Contractors must also maintain appropriate insurance and certify that they are not debarred from government contracts.

Dnr353610 Salt Fork State Park Dnrgue

POSTED

DEADLINE

Solicitation # N0010427QUA30

This solicitation, issued by the Navsup Weapon Systems Support Mech, is a firm-fixed-price request for the teardown, evaluation, repair, and modification of the Positive Clutch (NSN 7HH 3010-01-266-6858). The government is seeking a single award based on a best-value determination where past performance is weighted more heavily than price. Authorized repair sources must provide a firm-fixed price for the repair, as quotes limited only to test and evaluation will not be accepted. A requested Repair Turnaround Time (RTAT) of 107 days after receipt of the asset is established, and failure to meet this requirement may result in a price reduction via a reconciliation modification. The contractor is responsible for all inspection and testing according to original manufacturer specifications, with records maintained for 365 days post-delivery. Key requirements include adherence to MIL-STD-130 for physical identification, MIL-STD-2073 for packaging, and DFARS 252.211-7003 for item unique identification. Deliveries are FOB Source with Government Source Inspection, and electronic invoicing must be processed through the Wide Area Workflow (WAWF) system. Proposals must be submitted electronically to the designated point of contact, including detailed pricing, capacity constraints, and proof of authorization as a repair source.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

GEAR SET,WORM AND WORM WHEEL,MATCHED

Solicitation # 7017982727

DLA Weapons Support is conducting a sources sought notice for a matched worm and worm wheel gear set under NSN 3020-014787091. The current approved sources for part number 2686159 are Honeywell International Inc and Aero International LLC. This requirement is managed by Contract Specialist John McCarthy, with a response deadline of November 3, 2026. The item is classified under AMC 3 and AMSC R, indicating that the government does not own the technical data rights and procurement is typically handled through the actual manufacturer or vendor. Interested parties wishing to become an approved source must submit a Source Approval Request package through the DLA Land and Maritime program to demonstrate that their product meets or exceeds the quality of the original equipment manufacturer.

POSTED

DEADLINE

Bevel Gear FabricationThis subcontract involves the fabrication of 32 bevel gears to meet specific part number 504284171 and NSN 3020150307084 specifications. The components are intended for prime contractors fulfilling DLA supply contracts for Iveco Defence Vehicles S.p.A. Production must strictly adhere to the DLA Master List of Technical and Quality Requirements RA001 and prohibits the use of Class I ozone-depleting chemicals. Managed by the Department of Defense under the DLA Weapons Support Land Supplier Opns Engines, the work will be performed in New Cumberland. The contract requires all completed gears to meet destination acceptance standards. The solicitation was posted on October 25, 2026, with a response deadline of November 5, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Supply of Non-Aircraft Engine Turbo Superchargers (NSN 2950016878452)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC, requires the supply of three turbo superchargers for non-aircraft engines meeting NSN 2950016878452 specifications. The contract is designated as a total small business set-aside under NAICS code 333612, with performance taking place at Fort Leonard Wood. The provider must manufacture or source parts in accordance with SAE AS9003 or ISO 9001 quality systems and utilize MIL-STD-1916 or ASQ H1331 for sampling. All items must be packaged and marked according to ASTM D3951, RP001, and MIL-STD-129 standards. Additionally, the contractor must ensure full compliance with the Buy American Act and the Berry Amendment.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

3 days ago

DEADLINE

in 5 days

AI Contract Overview

The contract solicitation SPE7L3-26-T-169A issued by the Defense Logistics Agency under the Department of Defense seeks one unit of a GEAR, INTERNAL with NSN 3020-01-695-5484 for delivery to the U.S. Army SSA POWIDZ AB in Poland, with a required delivery window of 10 days after award. The item must be packaged in accordance with ASTM D3951, but all requirements from the DLA Master List of Technical and Quality Requirements take precedence, including compliance with MIL-STD-129 for marking and labeling; palletization must follow RP001 DLA Packaging Requirements. The unit is to be delivered FOB destination, with inspection and acceptance occurring at the delivery site, and all packaging must include GS1-128 and Data Matrix barcodes as mandated by MIL-STD-129. No unit price is specified in the contract line item, and the total contract value is not stated, though the quantity is fixed at one unit with zero tolerance for variance. The contract incorporates numerous FAR and DFARS clauses addressing equal opportunity, cybersecurity, hazardous material handling, export controls, payment instructions via WAWF, and prohibitions on certain materials and suppliers, including hexavalent chromium and Chinese military companies. Offerors must hold a valid Unique Entity ID and make socioeconomic representations for small business programs, and must comply with the NIST SP 800-171 cybersecurity assessment requirement. All proposals must be submitted electronically through the DLA Internet Bid Board System by August 20, 2026, and the contract type remains unspecified, pending final award determination. The solicitation includes special requirements mandating use of U.S.-flag vessels for ocean shipments unless waived, mandatory submission of Safety Data Sheets for hazardous materials, and obligations to report any potential safety issues during performance. Government personnel are responsible for destination inspection and acceptance, and the contract flow-down provisions require these requirements to be applied to subcontracts where applicable.

General Info

One internal gear delivered to Poland by August 4, 2026, per DLA packaging and quality standards.

Agency

Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPT

NAICS

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

Place of Performance

POL

Set-Aside

NONE

Documents

RFQ SPE7L3-26-T-169A for DLA Land and Maritime Vehicle Support

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 9

Solicitation

Response DeadlineAug 20

Deadline has passed

Submission Closed

08/20/2026, 05:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

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,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 7017761317 0001 EA 1.000
NSN/MATERIAL:3020016955484
DELIVERY (IN DAYS):0010
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. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING
SPE7L3-26-T-169A
SECTION B
PR: 7017761317 PRLI: 0001 CONT’D
REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W9005D
W6J6 USAREUR-AF SSA OPN SPT
US ARMY SSA POWIDZ AB
8 WITKOWSKA BLDG 28
POWIDZ 62430
PL
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W9005D
W6J6 USAREUR-AF SSA OPN SPT
US ARMY SSA POWIDZ AB
8 WITKOWSKA BLDG 28
POWIDZ 62430
PL
MARKFOR
W9005D
W6J6 USAREUR-AF SSA OPN SPT
US ARMY SSA POWIDZ AB
8 WITKOWSKA BLDG 28
POWIDZ 62430
PL
M/F: (TCN) W9005D62091099
RDD: 224
PROJ: 9GU TP 3
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A01 DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:08/04/2026
SPE7L3-26-T-169A NSN/Part Number: 3020-01-695-5484 Quantity: 1 EA Purchase Request: 7017761317QTY: 1 Delivery: 10 days ADO