This Solicitation opportunity from Department Of Defense was posted on October 12, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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GEAR SET, HELICAL, MATCH

Closed

SPE7L5-27-T-0110Federal

Submission Closed10/23/2026, 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: 333613

New

DIBBS

Precision Manufacturing of Bearing Retainers and RollersThis subcontract involves the precision manufacturing of 26 bearing retainers and rollers for the DLA Weapons Support ASC Commodities Division. The components must be produced in strict accordance with drawings 76301 ST4M151, 76301 ST4M162, and 98752 200415485, while adhering to quality assurance reference QAP 13873 QAP-B02. Performance of the contract will take place in Norfolk. Eligible contractors must possess precision machining equipment and hold either SAE AS9003 or ISO 9001 certification. Additionally, the provider must be certified under the US/Canada Joint Certification Program. The solicitation was posted on November 4, 2026, with a response deadline of November 12, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

MIL-SPEC Packaging and Palletization ProviderThis subcontract involves providing specialized military-grade packaging and palletization services for prime contractors fulfilling DLA supply contracts. The scope of work requires sealing items in medium duty, waterproof, greaseproof, and opaque bags in accordance with MIL-DTL-117, applying markings per MIL-STD-129, and executing palletization following DLA RP001 and MIL-STD-2073-1E standards. The final objective is the delivery of fully processed shipments ready for DLA Distribution Corpus Christi. The opportunity is issued by the Department of Defense under the DLA Weapons Support Land Supplier Opns Vehicle Spt agency. Performance will take place in Corpus Christi, Texas. Interested parties should note the response deadline of November 16, 2026, for this requirement categorized under NAICS code 333613.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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DEADLINE

MIL-SPEC Packaging and HAZMAT Shipping ProviderThis subcontract involves providing specialized military packaging and hazardous materials shipping services for prime contractors under Defense Logistics Agency supply contracts. The selected provider is responsible for delivering a fully packaged and marked battery box to the USS Tripoli LHA 7 via HAZMAT certified transport on a FOB Destination basis. All work must strictly adhere to military standards, specifically MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and IP025 for the handling of hazardous materials. The performance of this contract takes place at FPO 96694-2900, with a response deadline set for November 16, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Shoulder Shaft (NSN 3040015127415)This subcontract involves the manufacture or procurement of one shoulder shaft, identified by NSN 3040015127415, to support prime contractors delivering for the DLA Weapons Support Land Supply Chain under the Department of Defense. The contractor is required to utilize precision machining equipment to ensure the component meets all specified tolerances. The scope of work includes strict adherence to military standards, specifically requiring markings per MIL-STD-129 and packaging and palletization according to MIL-STD-2073-1E and RP001. Performance for this contract is located in Silverdale, Washington, under NAICS code 333613.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

LEVER, MANUAL CONTROL

Solicitation # SPE7L1-27-T-3364

Solicitation SPE7L1-27-T-3364 is a small business set-aside issued by the DLA Weapons Support Land Supply Chain for the procurement of 15 manual control levers, identified by NSN 3040006013642. The contract requires delivery within 167 days after order, with an original required delivery date of February 21, 2027, and a need ship date of May 3, 2027. Delivery is FOB Origin, with the destination and acceptance point located at the DLA Distribution Depot Hill at Hill AFB, Utah. The contractor must adhere to strict quality and technical standards, including ISO 9001:2015 compliance and sampling methods per MIL-STD-1916 or ASQ H1331. Packaging must follow ASTM D3951 and RP001, with marking and labeling conducted according to MIL-STD-129. Key regulatory requirements include CMMC Level 2 Self-Assessment, the Buy American Act, and the Berry Amendment. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-8351

Solicitation SPE4A6-27-T-8351, issued by the DLA Weapons Support ASC Commodities Division, is a request for quotations for 39 units of a shouldered shaft, identified as NSN 3040-01-200-7097 and Honeywell Aerospace part number 3500959-2. This item is classified as a commercial critical application item. The procurement is not a small business set-aside, though a HUBZone price evaluation preference may be applied. The required delivery date is March 13, 2028, with a need ship date of May 3, 2027, and a delivery window of 171 days. Shipping is designated as FOB Origin, with the final destination for inspection and acceptance being the DLA Distribution San Joaquin facility in Tracy, California. The contract mandates strict adherence to quality and technical standards, including sampling methods per MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Key regulatory clauses are incorporated, including DFARS 252.204-7012 for cybersecurity reporting, DFARS 252.225-7001 for the Buy American and Balance of Payments Program, and various provisions regarding the prohibition of hexavalent chromium and covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE7LX-27-U-0527

Solicitation SPE7LX-27-U-0527 is an indefinite-quantity request for quotations issued by the DLA Weapons Support Strategic Acquisition Program Directorate for the procurement of transmission covers, identified by NSN 2520-01-655-6035. The requirement is for an estimated annual quantity of 4 units, with a guaranteed contract minimum of 1 unit and a minimum delivery order quantity of 2 units. The contract has a maximum value of 350,000.00 dollars and requires delivery within 81 days after order. This is a unilateral indefinite delivery contract, meaning it is not binding until a delivery order is placed and performed. The contractor must adhere to strict quality and technical standards, including compliance with SAE AS9003 or ISO 9001. Key requirements include the use of source-controlled components, adherence to MIL-STD-130N(1) for identification marking, and compliance with MIL-STD-2073-1E and MIL-STD-129 for packaging and marking. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, and requires CMMC Level 2 certification. Inspection and acceptance will occur at the origin. Payment must be processed electronically through the Wide Area WorkFlow system. Quotations are due by November 19, 2026, and will be evaluated based on the price quoted for the estimated annual demand, with a price preference available for certified HUBZone small businesses.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-3394

Solicitation SPE7L1-27-T-3394 is a request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of 32 linear actuating cylinder assemblies, identified by NSN 3040-01-171-2375. This is a small business set-aside under full and open competition, with a price evaluation preference for HUBZone small business concerns. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a required delivery window of 241 days after the award. The contract mandates strict adherence to quality and technical standards, requiring manufacturers to maintain inspection systems compliant with SAE AS9003 or ISO 9001. A First Article Test is required, with the report due within 120 calendar days of the contract date. Key compliance requirements include the prohibition of Class I ozone-depleting chemicals, adherence to MIL-STD-130N(1) for military property marking, and compliance with ITAR and EAR export controls. Additionally, the contractor must utilize the Wide Area WorkFlow system for electronic invoicing and reporting. Cybersecurity requirements are stringent, incorporating CMMC Level 2 certification and DFARS 252.204-7012 for safeguarding covered defense information.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-3389

This contract, solicitation number SPE7L1-27-T-3389, is for the procurement of one shoulder shaft, identified by NSN 3040015127415 and part number A108110, with a total value of 6,737.50 dollars. The item is to be delivered to the Naval Intermediate Maintenance Facility Pacific Northwest Seawolf in Silverdale, Washington, with a delivery window of 20 days after order. Inspection and acceptance are both designated to occur at the destination. The procurement is subject to strict technical and environmental standards, including a prohibition on the intentional addition of mercury or mercury-containing compounds, except as specified by NAVSEA 5100-003D. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001. The contract incorporates various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS requirements for safeguarding covered defense information and prohibiting certain telecommunications equipment. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

RETAINER AND ROLLERS, B

Solicitation # SPE4A6-27-T-8289

Solicitation SPE4A6-27-T-8289 is issued by the Defense Logistics Agency (DLA) Weapons Support ASC Commodities Division for the procurement of 26 units of bearing retainers and rollers under NSN 3110-00-589-7960. These items are designated as critical application items and must be produced according to specific technical data packages, including drawings 76301 ST4M151, 76301 ST4M162, and 98752 200415485, as well as quality assurance reference QAP 13873 QAP-B02. The delivery is required within 171 days after the award date, with the place of performance and delivery located in Norfolk, Virginia, under FOB Origin terms. The contract imposes strict domestic sourcing requirements, mandating that the bearings be manufactured in the United States, its outlying areas, or Canada, with at least 50 percent of the total cost of bearing components originating from these regions. Quality standards require the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Packaging and marking must adhere to MIL-DTL-197M, MIL-STD-2073-1E, and MIL-STD-129, with a specific prohibition on the use of mercury or mercury compounds. Inspection and acceptance will occur at the origin. Administrative requirements include electronic invoicing via the Wide Area WorkFlow (WAWF) system and compliance with various FAR and DFARS clauses, including those regarding the safeguarding of covered defense information and the prohibition of covered defense telecommunications equipment. Technical data associated with this contract is subject to export control under ITAR or EAR regulations, requiring contractors to have approved US/Canada Joint Certification Program certification. Offers are submitted via the DIBBS portal, and a price evaluation preference is available for HUBZone Small Business Concerns.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

CONNECTING LINK, RIGID

Solicitation # SPE7L1-27-T-3374

The Defense Logistics Agency (DLA) Weapons Support Land Supply Chain is soliciting quotes for one rigid connecting link (NSN 3040-01-588-1802) and one first article test unit. This is a small business set-aside procurement for a Pakistan Foreign Military Sales requirement, with delivery for the primary item required within 290 days and the first article test within 90 days. The item must be manufactured according to a specific Technical Data Package (TDP Rev A Gen 2) and various reference drawings. Due to the nature of the technical data, the contract is subject to a Boeing Rights Guard License Agreement, requiring strict data non-disclosure and destruction, as well as export controls under ITAR or EAR. The contract mandates inspection and acceptance at the origin, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA requirements. Key regulatory compliance includes CMMC Level 2 certification, the Buy American Act, and the prohibition of Class I ozone-depleting chemicals. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system. Quotations are due by November 16, 2026, and must be submitted via the DLA Internet Bid Board System (DIBBS).

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Precision Spur Gearshaft FabricationThis small business set-aside subcontract involves the primary machining and fabrication of 21 spur gearshafts for the Department of Defense, specifically supporting DLA Weapons Support Land projects. The scope of work requires precision turning, milling, and gear cutting in accordance with NSN 3040-00-877-3619 and RA001 requirements, utilizing specialized CNC gear hobbing and precision grinding techniques. To be eligible, contractors must maintain SAE AS9003 or ISO 9001 certification and ensure full compliance with the Berry Amendment. The project is categorized under NAICS code 333613, with a response deadline of November 19, 2026. The final deliverable consists of 21 finished spur gearshafts meeting all specified technical standards.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 16 hours ago

DEADLINE

in 14 days

AI Contract Overview

Solicitation SPE7L5-27-T-0110 is a fixed-price request for quotations issued by the DLA Weapons Support Land Supplier Opns Engines for the procurement of seven matched helical gear sets, identified by NSN 3020001348171 and GE Aviation Systems LLC part number 148833-01. The contract specifies a delivery timeframe of 164 days, with an original required delivery date of February 14, 2027, and a need ship date of April 6, 2027. Delivery is established as FOB Origin, with the final destination for inspection and acceptance being DLA Distribution Corpus Christi, Texas. The procurement is governed by NAICS code 333613 and requires strict adherence to packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and various FAR and DFARS clauses regarding trafficking in persons, sustainable products, and cybersecurity safeguarding. All quotes must be submitted via the DIBBS portal by October 23, 2026, and invoicing must be processed electronically through the Wide Area WorkFlow system.

General Info

Fixed-price request for seven helical gear sets for DLA Weapons Support.

Agency

Department Of Defense → DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

NAICS

333613 - Mechanical Power Transmission Equipment Manufacturing

Place of Performance

DDCT-S 540 FIRST STREET SE, CORPUS CHRISTI, TX, 78419-5255, USA

Set-Aside

NONE

Documents

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedOct 12

Solicitation

Response DeadlineOct 23

Deadline has passed

Submission Closed

10/23/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

Office AddressUSA

Contacts

BRENT BOWMAN

contact@example.gov

+1 (555) 000-0000

Full Description

GEAR SET,HELICAL,MATCHED
GEAR SET, HELICAL, MATCHED
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
GE AVIATION SYSTEMS LLC 35351 P/N 148833-01
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 7018672799 0001 EA 7.000
NSN/MATERIAL:3020001348171
DELIVERY (IN DAYS):0164
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.
SPE7L5-27-T-0110
SECTION B
PR: 7018672799 PRLI: 0001 CONT’D
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING
REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
SW3222
DLA DISTRIBUTION CORPUS CHRISTI TX
DDCT-S 540 FIRST STREET SE
CORPUS CHRISTI TX 78419-5255
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3222
DLA DISTRIBUTION CORPUS CHRISTI TX
GPS USE 100 NAS DR PH +1 (555) 000-0000
540 FIRST STREET SE BLDG 1846
CORPUS CHRISTI TX 78419-5255
US
Need Ship Date:04/06/2027 Original Required Delivery Date:02/14/2027
SPE7L5-27-T-0110 NSN/Part Number: 3020-00-134-8171 Quantity: 7 EA Purchase Request: 7018672799QTY: 7 Delivery: 164 days ADO