Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, December 9 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

GEAR SET, BEVEL, MATCHED

Open

SPE7L4-27-T-1160Federal

Response Deadline11/23/2026, 12:00:00 PM EST

Contract Overview

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

General Info

Agency

Department Of Defense → DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

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

SDVOSBC

Documents

1

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

2 updates

PhaseSolicitation

PostedNov 12

Solicitation

Notice updatedNov 12

The notice title changed. The notice description changed.

Notice updatedNov 12

The notice title changed. The notice description changed.

Response DeadlineNov 23

Submission deadline

Response Deadline

11/23/2026, 12:00:00 PM ESTin 11 days

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

Office AddressUSA

Contacts

ANNA-RACHELLE BETTS

Full Description

Show more

DI-NDTI-80809B and mark the test report, “Production Lot Test Report, Contract Number [contractor insert] and Lot/Item Number [contractor insert].” (b) Present the contractor’s PLT report to the QAR for review. (c) Include the following documentation with all shipments of PLT Reports: DD Form 1222 and DD Form 250/iRAPT receiving report signed by the QAR; a copy of the contract/order; a copy of all applicable test reports showing actual results and tolerances specified in the technical data package; material and process certifications; process operations and inspection method sheets; copies of drawings used to manufacture the PLT sample with proper marking to restrict public disclosure (if desired) and from Government use other than for NSN/Part Number: 3020-00-184-9329 Quantity: 8 EA Purchase Request: 7018664102QTY: 8 Delivery: 836 days ADO

Similar Contracts

Same NAICS industry code

COUPLING, SHAFT, FLEXIBL

Solicitation # SPE7LX-27-U-0704

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 1 hour ago

DEADLINE

GEAR AND SHAFT ASSE

Solicitation # SPE7L1-27-T-4751

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 1 hour ago

DEADLINE

Solicitation # SPE7LX-27-U-0664

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 1 hour ago

DEADLINE

Turbo Supercharger Component SupplierThis subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Supplier OE and AF Div, involves the supply of specialized turbo superchargers for non-aircraft engines. The selected supplier is responsible for manufacturing or procuring components identified by NSN 2950017144392 and delivering three packaged units. All packaging must strictly adhere to ASTM D3951 standards, and the supplier must obtain engineering source approval from the government design control activity for any restricted source items. The contract falls under NAICS code 333612 and specifies the place of performance in Tracy, California. Interested parties must have responded by the deadline of November 19, 2026, following the posting on November 11, 2026. This procurement supports prime contractors fulfilling broader DLA supply contracts.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE8EE-27-T-0398

Solicitation SPE8EE-27-T-0398 is a small business set-aside procurement issued by the DLA Troop Support Construction and Equipment Manu and Con office for the acquisition of three cable reels, identified by NSN 3830-01-276-1485. The contract is established under the First Destination Transportation program with a delivery requirement of 166 days after order. The designated place of performance and delivery is the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with both inspection and acceptance occurring at the destination per FAR 52.246-1. The procurement is subject to strict technical and quality requirements maintained in the DLA Master List, with packaging and marking mandated by MIL-STD-129 and palletization governed by RP001. The contract incorporates several critical regulatory clauses, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information and cyber incident reporting. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. Quotations for this effort are due by November 23, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

YOKE, UNIVERSAL JOINT, N

Solicitation # SPE7LX-27-U-0561

Solicitation SPE7LX-27-U-0561 is a fixed-price procurement issued by the DLA Weapons Support Strategic Acquisition Program Directorate for the supply of 35 nonvehicular universal joint yokes (NSN 3010004328495). This is a total small business set-aside procurement under NAICS code 333612, with delivery required within 104 days after order. The contract is established under the First Destination Transportation program with shipping terms set as FOB Origin, while both inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and labeling standards, specifically ASTM D3951 and MIL-STD-129, with DLA Master List technical requirements taking precedence. Palletization must comply with RP001 requirements. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The contract incorporates several critical regulatory clauses, including the Buy American Act, Berry Amendment, and DFARS requirements for cybersecurity safeguarding and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

TURBO SUPERCHARGER, ENG

Solicitation # SPE4A7-27-T-3735

Solicitation SPE4A7-27-T-3735 is a procurement by the Defense Logistics Agency for three non-aircraft engine turbo superchargers, identified by NSN 2950-01-714-4392. This is a restricted source item requiring engineering source approval from the government design control activity. The required delivery date is June 22, 2027, with a need ship date of May 4, 2027, for delivery to DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance are conducted at the destination per FAR 52.246-2, and Certificate of Conformance procedures under FAR 52.246-15 are authorized. The contract mandates strict adherence to DLA Master List technical and quality requirements, which take precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled according to MIL-STD-129 and palletized per RP001. Environmental restrictions prohibit the use of Class I ozone depleting chemicals. Administratively, the contractor must use the Wide Area WorkFlow system for invoicing and payment. Key regulatory clauses include DFARS 252.225-7001 for the Buy American program and DFARS 252.204-7012 for safeguarding covered defense information.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

LEVER, MANUAL CONTROL

Solicitation # SPE7L1-27-T-4628

Solicitation SPE7L1-27-T-4628 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of five manual control levers under NSN 3040-01-144-3854. The items must be manufactured in accordance with specific reference drawings, including 80063 SM-B-603431, SM-C-603844, SM-A-546153, and SM-D-603365. Delivery is required within five days after order, with the place of performance and delivery located in Decatur, Illinois. Inspection and acceptance will occur at the destination per FAR 52.246-2. The contract mandates strict adherence to DLA packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Due to the nature of the technical data, the contract is subject to export controls under ITAR and EAR, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed export-control training. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with cybersecurity standards, including NIST SP 800-171 and CMMC Level 2 requirements. Additionally, the Buy American Act and Berry Amendment apply to all quotes above the micro-purchase threshold.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

ROTORSEAL, SHAFT

Solicitation # SPE7L1-27-T-4693

Solicitation SPE7L1-27-T-4693 is a Request for Quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of 143 units of a Rotorseal, Shaft, identified by NSN 3010-15-194-1226 and part number 60154614 from Iveco Defence Vehicles S.p.A. This acquisition is designated as a Small Business Set-Aside and is classified as a commercial item. The required delivery date is August 4, 2027, with a delivery timeline of 253 days after order. The terms are FOB Origin, with both inspection and acceptance occurring at the destination, specifically DLA Distribution Barstow in California. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, as well as packaging and marking standards MIL-STD-2073-1E and MIL-STD-129. A critical environmental restriction prohibits the use of Class I ozone-depleting chemicals in the delivered items. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment requests. Additionally, the contractor must comply with various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting requirements. Offerors are prohibited from using additive manufacturing processes for these parts unless specifically authorized.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

GEAR SET, SPUR, MATCHED

Solicitation # SPE7L4-27-T-1135

Solicitation SPE7L4-27-T-1135 is a small business set-aside issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of 60 matched spur gear sets (NSN 3020-01-082-1417). The contract specifies a delivery timeline of 166 days after order, with a need ship date of May 9, 2027, and an original required delivery date of August 27, 2027. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution Warner Robins in Georgia. The procurement includes strict packaging and marking requirements under MIL-STD-2073-1E and MIL-STD-129. Each gear spur must be individually preserved, wrapped, and heat-sealed in a barrier bag before being placed in a unit container. Special marking code ZZ requires the labels "MATCHED SET - DO NOT SEPARATE" and "OPEN FOR INSPECTION OR USE ONLY." Quality assurance is governed by MIL-STD-1916 or ASQ H1331, with specific verification levels for critical, major, and minor attributes. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment requests.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

CLUTCH ASSEMBLY, FRICTI

Solicitation # SPE7L1-27-Q-0190

The Defense Logistics Agency Weapons Support Land Supply Chain is soliciting quotes for 59 friction clutch assemblies for freewheeling transmissions, identified by NSN 3010-01-300-3763. This is a restricted source item requiring engineering source approval from the Government design control activity. The contractor must adhere to specific technical drawings and the AS9100 higher-level quality standard. Key deliverables include the supply of the assemblies and the completion of a first article test on one unit, with the government requiring notification 14 days prior to testing for potential witnessing. Delivery is required within 350 days after receipt of order, with the destination being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Compliance requirements are stringent, including a strict prohibition on Class I ozone depleting chemicals and the requirement to use source-controlled components from approved sources. The contract mandates adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Due to the nature of the technical data, the item is subject to ITAR or EAR export controls, and contractors must meet specific cybersecurity standards, including CMMC Level 2 and DFARS 252.204-7012 for safeguarding covered defense information. Award will be based on best value, evaluating price, offered delivery, and past performance. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

ASSY GEAR, IDLE SER

Solicitation # SPE7L5-27-T-0699

This procurement is for the acquisition of six units of an idle gear assembly, identified by NSN 3020015371182 and Kubota Tractor Corp part number 15875-9934-0. The contract is a small business set-aside managed by the DLA Weapons Support Land Supplier Operations Engines. Key delivery milestones include a need ship date of May 4, 2027, and an original required delivery date of June 23, 2027, with the destination for inspection and acceptance located at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contractor must adhere to strict packaging and labeling standards, specifically ASTM D3951 and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Environmental restrictions prohibit the use of Class I ozone-depleting chemicals, and specific safety data sheets are required for any hazardous materials. Administratively, the contract utilizes the Wide Area WorkFlow system for electronic invoicing and payment. It incorporates various FAR and DFARS clauses, including requirements for cybersecurity reporting, the Buy American Act, and the prohibition of additive manufacturing unless specifically authorized.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

Same awarding agency

Solicitation # SPE7L4-27-U-0177

Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 1 hour ago

DEADLINE

CHUTE ASSEMBLY, AMMUNIT

Solicitation # SPE7L4-27-T-1157

POSTED

about 1 hour ago

DEADLINE

RETAINER, PACKING

Solicitation # SPE7L4-27-U-0178

Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 1 hour ago

DEADLINE

CABLE ASSEMBLY, RADIO F

Solicitation # SPE7L4-27-T-1158

Other Electronic Component Manufacturing

POSTED

about 1 hour ago

DEADLINE

Solicitation # SPE7L4-27-U-0175

Rubber and Plastics Hoses and Belting Manufacturing

POSTED

about 1 hour ago

DEADLINE

SCREW, CAP, HEXAGON HEAD

Solicitation # SPE7L4-27-U-0176

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 1 hour ago

DEADLINE

HARDWARE KIT, SWAGING T

Solicitation # SPE7L4-27-U-0180

Motor Vehicle Gasoline Engine and Engine Parts Manufacturing

POSTED

about 1 hour ago

DEADLINE

PACKING ASSEMBLY

Solicitation # SPE7L4-27-U-0179

Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 1 hour ago

DEADLINE

COUPLER, TEST SET

Solicitation # SPE7L4-27-T-1159

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 1 hour ago

DEADLINE

Mounting Bracket Manufacturing & SupplyThis subcontract, issued by the Department of Defense under the DLA Weapons Support LSO Combat Vehicles and Armament, requires the fabrication and supply of 46 specialized mounting brackets. The brackets must strictly adhere to NSN 5340-01-536-3766 specifications and must be produced without the use of additive manufacturing. Additionally, the contractor is responsible for ensuring all units are marked and labeled according to MIL-STD-129 and undergo hazardous material evaluation per FED-STD-313. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 332710. Interested parties must respond by November 27, 2026, to provide these components for prime contractors operating on Defense Logistics Agency supply contracts.

POSTED

DEADLINE

Supply of Vehicular Seat Back Cushions (NSN 2540-01-500-0541)This subcontract involves the manufacture or sourcing of 221 vehicular seat back cushions, specifically identified by NSN 2540-01-500-0541, to support prime contractors fulfilling DLA supply contracts. The project is managed under the Department of Defense through the DLA Weapons Support LSO Combat Vehicles and Armament, with performance taking place in New Cumberland. The contractor is responsible for ensuring all units are packaged and marked in strict accordance with MIL-STD-129 and RP001 DLA Packaging Requirements. The opportunity was posted on November 11, 2026, with a response deadline of November 23, 2026, falling under NAICS code 339999.

All Other Miscellaneous Manufacturing

POSTED

DEADLINE

Helical Compression Spring Manufacturing and SupplyThis subcontract, issued by the Department of Defense through the DLA Weapons Support LSO Combat Vehicles and Armament, requires the manufacture and supply of 276 helical compression springs. The springs must be produced using spring-coiling machinery to meet NSN 5360-01-268-0044 specifications. The contractor is responsible for ensuring all units are marked according to MIL-STD-129 and packaged in compliance with MIL-STD-2073-1E, while strictly adhering to DFARS 252.223-7008 regulations regarding hexavalent chromium. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 332613. Interested parties must respond by November 27, 2026, to provide these components for prime contractors operating under Defense Logistics Agency supply contracts.

Spring Manufacturing

POSTED

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

30--COUPLING,SHAFT,RIGI

Solicitation # SPE7L1-26-T-944N

LAND SUPPLY CHAIN

POSTED

about 6 hours ago

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Get full access

Join 750+ contractors already using CLEATUS