This Award Notice opportunity from Department Of Defense was posted on October 21, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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GEAR RACK

Awarded

SPE7L5-26-T-5605Federal

Contract Overview

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

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NAICS: 333612

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Non-Vehicular Clutch Disk SupplyThis subcontract involves the manufacture or sourcing of non-vehicular clutch disks for prime contractors supporting the Defense Logistics Agency Weapons Support Land Supply Chain. The contractor is responsible for providing components identified by NSN 3010013846397 that strictly adhere to established technical specifications and DLA Packaging Requirements RP001. Physical delivery of the disks must be made to the designated government facility located in New Cumberland. To be eligible, providers must possess a valid CAGE code and Unique Entity Identifier, and they must provide representation regarding domestic origin. The opportunity is categorized under NAICS code 333612, with a response deadline set for November 16, 2026.

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Coupling Ring Gear Wrench SupplierThis subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, requires the manufacture or sourcing of six Coupling Ring Gear Wrenches. The supplier must ensure all tools meet strict DLA specifications, including physical identification and bare item marking per RQ017, the removal of government identification from non-accepted supplies per RQ011, and adherence to the DLA Master List of Technical and Quality Requirements RA001. All items must be packaged according to RP001 standards for delivery to prime contractors. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 333612, with the place of performance located in New Cumberland, Pennsylvania. Interested parties must respond by November 13, 2026, to fulfill the requirements of this specialized hand tool procurement.

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Precision Manufacturing of Gear Coupling ClutchesThis subcontract involves the precision machining and assembly of 25 gear coupling clutches, identified as NSN 1005-01-494-8756, for the DLA Weapons Support Land Supply Chain. All production must strictly adhere to the DLA Master List of Technical and Quality Requirements RA001, and the use of additive manufacturing is prohibited without explicit authorization. The final deliverable consists of 25 completed and inspected units to be performed in Cherry Point. To qualify for this project, the contractor must complete a CMMC Level 2 self-assessment to ensure the secure handling of covered defense information. The opportunity is categorized under NAICS code 333612 and is managed by the Department of Defense. Interested parties must respond by November 16, 2026.

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Internal Gear Fabrication (NSN 3020016172293)This subcontract involves the fabrication of 14 internal gears for the Department of Defense, specifically supporting DLA Weapons Support Land Supplier Operations Engines. The selected manufacturer is responsible for the precision machining and cutting of internal gear teeth in strict accordance with NSN 3020016172293 and the DLA Master List of Technical and Quality Requirements RA001. Due to the technical nature of the work, the use of gear hobbing or grinding machinery is required to ensure all deliverables meet the provided technical data package specifications. The project falls under NAICS code 333612 and is to be performed in New Cumberland. Interested parties must adhere to the timeline established by the posting date of November 6, 2026, with a response deadline set for November 16, 2026.

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Mechanical Transmission Parts Kit SupplierThis subcontract involves the supply of 93 specialized mechanical transmission parts kits for prime contractors working on Department of Defense procurement projects. The required components are identified by NSN 3010014807597 and P/N 5714969, and the supplier is responsible for either manufacturing or sourcing these kits. All supplies must be of domestic origin and strictly adhere to Critical Application Item quality and safety standards. The contract is managed by the DLA Weapons Support LSO Combat Vehicles and Armament under NAICS code 333612. Performance for this requirement will take place in Tracy, California. Interested parties must respond by November 16, 2026, to meet the procurement timeline established by the Department of Defense.

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HUB, COUPLING, FLEXIBLE

Solicitation # SPE7L1-27-T-2312

Solicitation SPE7L1-27-T-2312 is a fixed-price request for quotation issued by the DLA Weapons Support Land Supply Chain for the procurement of two flexible coupling hubs, identified by NSN 3010015955524 and Rossi Enterprises part number CR75-500CH. The requirement is not a small business set-aside and falls under NAICS code 333612. Delivery is required within 20 days after receipt of order, with an original required delivery date of October 21, 2026. Shipping is designated as FOB Origin and must be sent via the fastest traceable means to the Distribution Management Office in Beaufort, South Carolina. The contract mandates strict adherence to packaging and marking standards, specifically MIL-STD-129 and ASTM D3951, though the DLA Master List of Technical and Quality Requirements takes precedence. Inspection and acceptance will occur at the destination. Offerors must submit quotes through the DIBBS system and comply with various federal regulations, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. Invoicing and payment processing must be conducted electronically via the Wide Area WorkFlow system.

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Solicitation # SPE7L1-27-T-4132

Solicitation SPE7L1-27-T-4132 is a small business set-aside issued by the DLA Weapons Support Land Supply Chain for the procurement of 23 units of TENDICINGHIA COMPLE (Anchor, Chain), identified by NSN 3020151797330. The items are classified as commercial products, with IVECO Defence Vehicles S.p.A. (CAGE A4249) listed as the approved source. Delivery is required within 168 days after order, with an original required delivery date of March 25, 2027, and a need ship date of May 4, 2027. The contract is established as FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution Barstow. The contractor must adhere to strict technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. A critical prohibition is placed on the use of Class I ozone depleting chemicals in all delivered items. Administrative requirements include the use of Wide Area WorkFlow (WAWF) for invoicing and payment processing. Furthermore, the contract incorporates various FAR and DFARS clauses regarding cybersecurity reporting, the Buy American Act, and the safeguarding of covered defense information. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS).

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 8 days

AI Contract Overview

Solicitation SPE7L5-26-T-5605 is a Request for Quotations issued by the Department of Defense, DLA Land and Maritime, for the procurement of seven gear racks, identified by NSN 3020017252053 and Moog Inc. part number CC80203-001. This critical application item is categorized under NAICS code 333612. The required delivery date is June 28, 2027, with a need ship date of March 9, 2027, and a delivery lead time of 154 days. Shipping is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Environmental restrictions prohibit the use of Class I ozone-depleting chemicals and the intentional addition of mercury, except in specific authorized components. Compliance with DFARS 252.204-7012 for safeguarding covered defense information and NIST SP 800-171 assessment requirements is required. Invoicing must be processed electronically through the Wide Area WorkFlow system. Offerors must submit their quotes via the DLA Internet Bid Board System by October 5, 2026.

General Info

DoD seeks quotes for seven gear racks due June 28, 2027, by October 5, 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$25,981.62

NAICS

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

Place of Performance

PA, USA

Set-Aside

NONE

Awardee

MOOG INC.

Award Issued Date

10/21/2026, 12:00:00 AM UTC

Documents

17 pages · rfq

High

award

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseAwarded

PostedSep 23

Solicitation

Deadline changedOct 5

Response deadline changed from Oct 5, 2026 to Oct 8, 2026.

AwardedOct 21

Contract was awarded

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

SHANE HARRINGTON

contact@example.gov

+1 (555) 000-0000

Full Description

DLA award SPE7L527P0170 posted on DIBBS. Awardee: MOOG INC. (CAGE 07270) Total Contract Price: $25,981.62 Award Date: 10-21-2026 Solicitation: SPE7L5-26-T-5605 Line items: - GEAR RACK (NSN/Part 3020017252053, PR 7018274074)