This Solicitation opportunity from Department Of Defense was posted on July 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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GEAR, SPUR

Closed

SPE7L1-26-T-840FFederal

Submission Closed07/27/2026, 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

Federal

Brand name Hitachi bushings in accordance with the item list attached for Western Area Power Administration, Sierra Nevada Region.The Western Area Power Administration, under the Department of Energy, is forecasting a requirement for brand name Hitachi bushings for the Sierra Nevada Region. This procurement is categorized under NAICS code 333613 and is designated as a small business set-aside. The performance of this contract will take place in California. Interested parties may coordinate with the Small Business Program Managers via the provided contact information to prepare for this upcoming acquisition.

Western Area Power Administration

POSTED

DEADLINE

Solicitation # SPE7L3-26-U-0663

Solicitation SPE7L3-26-U-0663 is a Unilateral Simplified Indefinite-Delivery Contract issued by the Defense Logistics Agency's Land Supplier Operations Vehicle Support office for the procurement of spur gears under NSN 3020-15-119-9880. The requirement is for an estimated quantity of four units, though this is an estimated amount and not a guaranteed purchase. The contract is structured as an indefinite-delivery vehicle with a maximum value of 350,000 dollars, and the delivery timeline is specified as 120 days after award. Terms are set as FOB Origin, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to quality and safety standards, including a prohibition on the intentional addition of mercury or mercury-containing compounds unless specifically exempted for functional use. Packaging must comply with MIL-STD-2073-1E and RP001, requiring weather-resistant corrugated fiberboard and full overlapping flaps for container strength. Marking must follow MIL-STD-129, including special marking code ZZ for arrow up, team lift, and inspection requirements. Administrative requirements include mandatory electronic invoicing via Wide Area WorkFlow and compliance with various FAR and DFARS clauses regarding small business representations, safeguarding of covered contractor information systems, and NIST SP 800-171 assessment requirements.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7L1-26-U-0522

Solicitation SPE7L1-26-U-0522 is a Unilateral Simplified Indefinite-Delivery Contract issued by the Defense Logistics Agency Land and Maritime Land Supply Chain for the procurement of rigid connecting links, identified by NSN 3040015757078 and Daimler Truck North America part number A22-61557-000. This is a total small business set-aside under NAICS code 333613 with a maximum contract value of 350,000 dollars. The requirement is for an estimated quantity of 11 units, though this is not a firm commitment. The delivery timeline is specified as 127 days after receipt of order, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. All invoicing must be processed through the Wide Area WorkFlow system. Key regulatory compliance includes DFARS requirements for safeguarding covered defense information via NIST SP 800-171, whistleblower rights notifications, and hazardous material labeling per 29 CFR 1910.1200. Offers must be submitted electronically via the DLA Internet Bid Board System by August 14, 2026.

POSTED

DEADLINE

Solicitation # SPE7L4-26-U-1102

Solicitation SPE7L4-26-U-1102 is a request for quotes for the procurement of Gearshaft, Spur (NSN 3040013846451) under a total small business set-aside. The procurement is intended to result in an Automated Indefinite Delivery Contract (IDC) with a term of one year or until the aggregate total of orders reaches 350,000.00 dollars. While the estimated quantity is 14 units, the contract includes a guaranteed minimum of 2 units. Delivery is required within 127 days after receipt of order, with shipping terms set as FOB Origin to various CONUS and OCONUS DLA Depots. The contract is managed by the LSO Combat Vehicles and Armament office in Columbus, Ohio, with Heather Kessler serving as the primary point of contact. Technical compliance requires adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking and bar-coding. Invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system. All quotes must be submitted electronically via the DIBBS portal by the deadline of August 28, 2026. The award is subject to various FAR and DFARS clauses, including strict requirements for safeguarding covered defense information and prohibitions on certain telecommunications equipment.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

30--CONNECTING LINK,RIG

Solicitation # SPE7L3-26-U-0691

Solicitation SPE7L3-26-U-0691 is a total small business set-aside request for quote issued by the Defense Logistics Agency Land and Maritime for the procurement of a Connecting Link, Rig (NSN 3040015757660). This is an automated Indefinite Delivery Contract with a one-year term or until the aggregate total of orders reaches a ceiling of 350,000.00 dollars. The contract includes a guaranteed minimum quantity of one unit, with an estimated one order per year. Delivery is required within 127 days after receipt of order, and items are to be shipped FOB Origin to various CONUS and OCONUS DLA depots. The procurement requires strict adherence to packaging and marking standards, specifically MIL-STD-129 for labeling and bar-coding, ASTM D3951 for general packaging, and RP001 for palletization. Inspection and acceptance will occur at the destination. All payment requests and receiving reports must be processed electronically via Wide Area WorkFlow. Interested sources must submit their quotes electronically through the DIBBS portal by August 28, 2026. The approved source for this item is identified as 64678 16-15069-000.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

30--SHAFT,ISS, IN REPAIR/MODIFICATION OF

Solicitation # N0038326QFB35

NAVSUP Weapon Systems Support Philadelphia intends to solicit a sole source contract for the purchase of one ISS shaft, identified by NSN 7R-3040-016711418-H5 and part number 06371-03801-101. The procurement is expected to be awarded to Sikorsky Aircraft Corporation, as the government does not own the technical data or drawings required to source the part from other providers. The delivery terms are set as FOB Origin, and the anticipated award date is November 2026. This acquisition falls under NAICS code 333613 and PSC 3040, utilizing procedures from FAR Part 15 and FAR Part 12 for commercial items. While the government intends to use a sole source approach, all responsible sources may submit capability statements or quotations within 45 days of the synopsis to be considered. The solicitation will be managed electronically via NECO, and interested parties should direct qualifications to the primary point of contact, Liam F. Cunningham.

Navsup Weapon Systems Support

POSTED

DEADLINE

CROSS SLIDE Component SupplyThis subcontract through the Department of Defense Land Supply Chain involves the manufacture or supply of one Cross Slide, identified by NSN 3040-01-722-6453. The contractor must ensure the component adheres to all DLA technical specifications and complies with ITAR and EAR export control regulations. Packaging must meet MIL-STD-2073-1E and MIL-STD-129 standards, with the final product delivered FOB Origin. The procurement falls under NAICS code 333613 and is to be performed in Mechanicsburg, Pennsylvania. The response deadline for this requirement is August 24, 2026, and the successful provider is expected to complete delivery within 20 days.

POSTED

DEADLINE

Solicitation # SPE7L1-26-T-969G

This contract is for the procurement of one shoulder shaft, identified by NSN 3040-01-383-5674 and part number 200089-001. The item is designated as a critical application item and must comply with specific technical and quality requirements, including strict prohibitions against the intentional addition of mercury or mercury-containing compounds, except where functionally required by NAVSEA specifications. The delivery is required within five days after the order, with a final required delivery date of February 24, 2026. Shipping is FOB Origin and must be sent via the fastest traceable means to the Naval Station in National City, California. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements. Inspection and acceptance will take place at the destination.

POSTED

DEADLINE

Solicitation # SPE4A5-26-T-353T

This solicitation, number SPE4A5-26-T-353T, is for the procurement of 23 connecting links for rigs under NSN 3040-01-263-1519. The delivery requirement is 691 days after order. Offerors are encouraged to provide quantity ranges in their quotes to allow for flexibility in requirements and are advised to submit a No Bid quote if they intend to bid after the closing date to keep the buyer informed. Compliance requirements include adhering to domestic material restrictions such as the Berry Amendment and the Buy American Act, as well as certifying that no covered telecommunications equipment or services will be provided. Small business joint ventures must provide specific representations and certifications. Additionally, contractors must register via the Account Management and Provisioning System to maintain access to the Vendor Shipment Module. Additive manufacturing is prohibited unless specifically authorized by the contracting officer.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE7L4-26-T-6317

This contract is for the procurement of one ring gear, identified by NSN 3020-01-065-3163 and Allison Transmission part number 6837647, used on IHC telephone trucks. The item is designated as a critical application item. The delivery is required within 20 days after the order, with a required delivery date of August 11, 2026. The shipment is FOB Origin, with inspection and acceptance occurring at the destination. The supplier must adhere to DLA packaging requirements RP001 and MIL-STD-2073-1E, with marking following MIL-STD-129. The item is to be shipped via the fastest traceable means to the Distribution Management Office at Camp Lejeune, North Carolina. This solicitation, numbered SPE7L4-26-T-6317, is issued by the Department of Defense through the LSO Combat Vehicles and Armament agency.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Solicitation # SPE7L3-26-T-180K

Solicitation SPE7L3-26-T-180K is a Service-Disabled Veteran-Owned Small Business Set-Aside for the procurement of 853 straight shafts (NSN 3040-01-026-0704) for the Department of Defense, specifically the Land Supplier Operations Vehicle Support office. The contract is a firm-fixed-price acquisition with a delivery requirement of 185 days after receipt of order. Delivery and performance are designated for the DLA Distribution New Cumberland facility in Pennsylvania, with inspection and acceptance occurring at the origin under FOB Origin terms. Invoicing must be processed electronically through the Wide Area WorkFlow system. The contract imposes stringent regulatory and quality requirements, including CMMC Level 2 certification and compliance with ISO 9001:2015 standards. Due to the nature of the technical data, the contractor must be approved by the DLA controlling authority and hold a US/Canada Joint Certification Program certification to comply with ITAR and EAR export controls. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129. Additionally, the contractor must comply with DFARS 252.204-7012 regarding the safeguarding of covered defense information and reporting of cyber incidents. Proposals are due by August 24, 2026, via the DIBBS portal.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7M4-26-T-296W

Solicitation SPE7M4-26-T-296W is a procurement request by the Department of Defense, Fluid Handling Division, for five units of a critical application hydraulic accumulator, identified by NSN 3040009573601 and Eaton Aerospace part number 608712. The contract requires delivery to DLA Distribution Depot Hill at Hill Air Force Base, Utah, with a need ship date of January 19, 2027, and an original required delivery date of May 28, 2027. The delivery timeline is specified as 158 days after the date of offer, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. Compliance with strict technical and quality standards is mandatory, including adherence to MIL-STD-129 for marking and labeling, RP001 for palletization, and ASTM D3951 for packaging, though the DLA Master List of Technical and Quality Requirements takes precedence over ASTM standards. The contractor must also comply with DFARS 252.223-7001 regarding hazard warning labels and the submission of Safety Data Sheets for any hazardous materials. Administrative requirements include electronic invoicing via Wide Area WorkFlow and submission of proposals through the DLA Internet Bid Board System. The solicitation incorporates various FAR and DFARS clauses covering equal opportunity, combating trafficking in persons, and NIST SP 800-171 cybersecurity assessment requirements.

FLUID HANDLING DIVISION

POSTED

3 days ago

DEADLINE

in 2 days

AI Contract Overview

The contract is for one spur gear, identified by NSN 3020-00-690-2879 and part number 8738885, manufactured via a forging process requiring specific tooling. The item must be delivered within ten days to a designated military facility in Bluffdale, Utah, under FOB origin terms with zero quantity variance. Packaging must comply with MIL-STD-2073-1E, including preservative method 33, corrosion-inhibiting wrap, and unit container DA, while marking follows MIL-STD-129 with no special marking codes. Palletization adheres to DLA packaging standards and all shipments must use traceable freight—parcel post is prohibited. Technical and quality requirements are governed by the DLA Master List, and sourcing support for forging-related matters is available through designated supply chain teams. Delivery is assigned to the Land Supply Chain under DLA, with the required delivery date set for July 14, 2026, and the contract solicitation number SPE7L1-26-T-840F. The point of contact is Kristina Derry, and the item’s unit of issue is each, consistent with DoD standards. Government use identifiers and logistics data are embedded for tracking and administrative purposes.

General Info

One spur gear, NSN 3020-00-690-2879, forged, delivery by July 14, 2026, to Bluffdale, Utah, FOB origin, MIL-STD compliant.

Agency

Department Of Defense → LAND SUPPLY CHAINView Agency

NAICS

333613 - Mechanical Power Transmission Equipment ManufacturingView NAICS

Place of Performance

17800 SOUTH CAMP WILLIAMS ROAD, BLUFFDALE, UT, 84065-0000, USA

Set-Aside

NONE

Documents

(1)

Request for Quotations SPE7L1-26-T-840F

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AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 16

Solicitation

Response DeadlineJul 27

Deadline has passed

Submission Closed

07/27/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → LAND SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → LAND SUPPLY CHAIN

View Agency Profile

Office AddressUSA

Contacts

Kristina Derry

contact@example.gov

+1 (555) 000-0000

Full Description

GEAR,SPUR
GEAR, CLUTCH.
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
A forging process was identified as a means to manufacture this item. Tooling is required to produce a forging. For sourcing, tooling, materials or other information, please contact the appropriate assistance team: (Aviation, C<(>&<)>E Supply Chains) https://www.dla.mil/Aviation/Offers/Engineering/Forging-and-Casting/; (Land & Maritime Supply Chains) DSCC.cast.forge@dla.mil.
LAKE SHORE SYSTEMS, INC. 34712 P/N 8738885
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 7017509519 0001 EA 1.000
NSN/MATERIAL:3020006902879
DELIVERY (IN DAYS):0010
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:33 CLNG/DRY:1 PRESV MAT:49
WRAP MAT:GB CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:DA OPI:O
SPE7L1-26-T-840F
SECTION B
PR: 7017509519 PRLI: 0001 CONT’D
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W67TNU
W8XN UT ARNG UTES 1
BLDG 2500 UTES
17800 SOUTH CAMP WILLIAMS ROAD
BLUFFDALE UT 84065-0000
US
RDD 555 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W67TNU
W8XN UT ARNG UTES 1
BLDG 2500 UTES
17800 SOUTH CAMP WILLIAMS ROAD
BLUFFDALE UT 84065-0000
US
MARKFOR
W67TNU
W8XN UT ARNG UTES 1
BLDG 2500 UTES
17800 SOUTH CAMP WILLIAMS ROAD
BLUFFDALE UT 84065-0000
US
M/F: (TCN) W67TNU61880009
RDD: 555
PROJ: TP 2
SUPP ADD: W81KK3 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A3A DIST: ADV: FC: 62
Need Ship Date:00/00/0000 Original Required Delivery Date:07/14/2026
SPE7L1-26-T-840F NSN/Part Number: 3020-00-690-2879 Quantity: 1 EA Purchase Request: 7017509519QTY: 1 Delivery: 10 days ADO