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

SPE7LX-26-U-8853Federal

Submission Closed07/31/2026, 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

Supply of Linear AC Parts Kits (End Item Assembly & Delivery)This subcontract through the Department of Defense Land Supply Chain involves the procurement, assembly, packaging, and delivery of fully assembled Linear AC parts kits under NSN 3040015209184. All work must be performed according to strict military standards, with the final products delivered to National City, California, within a five day window. The opportunity was posted on August 17, 2026, with a response deadline of August 28, 2026. The project falls under NAICS code 333613 and specifies the place of performance in San Diego, California.

POSTED

DEADLINE

Solicitation # SPE7L1-26-T-977M

This contract is for the procurement of Linear AC parts kits, specifically part number 053CUK02-75-3 under NSN 3040015209184. The agreement specifies a delivery timeframe of five days and requires shipping via the fastest traceable means to designated locations in San Diego and National City, California. The required delivery date is set for August 14, 2026. Strict compliance is required regarding the prohibition of mercury or mercury-containing compounds in the hardware, preservation, packaging, and marking, with limited exceptions for specific functional components. Packaging must adhere to MIL-STD-2073-1 and MIL-STD-129, requiring that all kit components be secured in a single, cushioned box accompanied by a detailed contents list including part numbers and quantities.

POSTED

DEADLINE

PARTS KIT, LINEAR ACTUA

Solicitation # SPE7L1-26-T-977P

This contract, identified as SPE7L1-26-T-977P, is for the procurement of linear actuating cylinder assembly parts kits under NSN 3040251503315. The order consists of three separate line items totaling four kits, with delivery required within five days. The items are to be delivered FOB destination to the Commander SRF-JRMC at Naval Base Yokosuka, Japan. The contract mandates strict adherence to DLA packaging requirements, specifically ASTM D3951 and MIL-STD-129, and incorporates technical and quality requirements from the DLA Master List. A critical environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, with limited exceptions for specific functional components. Inspection and acceptance will take place at the destination, with required delivery dates set for August 2026.

POSTED

DEADLINE

Solicitation # SPE7L4-26-T-6356

This contract is for the procurement of grooved pulleys, specifically part number 5B-04634 from Lake Shore Systems, Inc., under NSN 3020013229304. The requirement consists of two line items, each for a quantity of 13 units, with a total order of 26 pulleys. Delivery is required within 5 days after receipt of order, with an original required delivery date of August 14, 2026. Shipping is FOB Origin, and the items are to be delivered to the SWRMC MAC-MO shipping and receiving facility in National City, California. The contract mandates strict adherence to DLA packaging requirements (RP001), MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. A critical environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional exceptions defined by NAVSEA. Inspection and acceptance will take place at the destination, and shipments must be made via the fastest traceable means, explicitly excluding parcel post.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Solicitation # SPE7L3-26-T-183Y

This contract is for the procurement of two hydraulic accumulators, identified by NSN 3040145321709 and associated with Parker part numbers including EHV4-350-90. The order is issued by the Department of Defense Land Supplier Operations Vehicle Support under solicitation SPE7L3-26-T-183Y. Delivery is required within 94 days, with a required delivery date of November 11, 2026, and shipping is designated as FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. The agreement mandates strict adherence to DLA packaging requirements and MIL-STD-129 marking standards. It specifically prohibits the use of Class I ozone-depleting chemicals in the production or delivery of the items. Technical and quality requirements are governed by the DLA Master List, and the contract specifies a zero percent quantity variance, meaning exactly two units must be delivered. Inspection and acceptance will take place at the destination.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

CONTROL, REMOTE SWITCHI

Solicitation # SPE4A7-26-T-669D

This contract is a solicitation for the procurement of seven units of remote switching controls, identified by NSN 5895-01-197-5009 and part number WK-897059-000. The requirement is set aside for Service-Disabled Veteran-Owned Small Businesses and is managed by the Department of Defense ASC Supplier OE and AF Division. Delivery is required within 170 days, with a need ship date of February 12, 2027, and a final delivery destination at DLA Distribution San Diego. The agreement mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129. Quality assurance is governed by MIL-STD-1916 or ASQ H1331 sampling plans, with a zero-tolerance policy for non-conformances in certain sample lots. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except where functionally required and specified by NAVSEA.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE7L4-26-T-6352

This contract is for the procurement of one groove pulley, identified by NSN 3020-01-432-9543 and Allied Systems Company part number 36385. The order is issued under solicitation SPE7L4-26-T-6352 with a required delivery date of August 14, 2026, and a delivery timeframe of five days after the order. Shipping is FOB Origin, with inspection and acceptance occurring at the destination. The agreement mandates strict adherence to DLA packaging requirements and MIL-STD-129 marking standards. It specifically prohibits the intentional addition of mercury or mercury-containing compounds, except where functionally required by NAVSEA specifications. Delivery must be made via the fastest traceable means to the designated shipping and receiving facility in National City, California, and the use of parcel post is explicitly forbidden.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

GEARSHAFT, MULTIPLE GEA

Solicitation # SPE4A5-26-T-368J

This solicitation, issued by the Department of Defense under the ASC Supplier OEM Division, is for the procurement of 12 units of a multiple gear gearshaft, identified by NSN 3040-01-032-4216. The contract requires delivery within 170 days after the order date, with the place of performance located at Tinker AFB. The agreement is subject to strict technical and quality requirements, including CMMC Level 2 self-assessment and specific DLA packaging and marking standards. Notably, the item contains technical data subject to ITAR or EAR export controls, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed export-control training to access the data. Item Unique Identification is not required for this specific request.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

BRACKET, EYE, ROTATING S

Solicitation # SPE7L4-26-T-6360

Solicitation SPE7L4-26-T-6360 is a firm-fixed-price contract issued by the Department of Defense, LSO Combat Vehicles and Armament, for the procurement of 171 units of Rotating Shaft Eye Brackets (NSN 3040012550950, P/N 23501136). The total estimated contract value is 29,241.00 dollars, with a unit price of 171.00 dollars. Delivery is required by September 22, 2026, with a need ship date of February 12, 2027. The items are to be delivered FOB Destination to DLA Distribution Anniston in Alabama, where both inspection and acceptance will take place. The contract mandates strict adherence to technical and quality requirements via the DLA Master List (RA001) and specific packaging standards, including ASTM D3951 and MIL-STD-129. Palletization must follow RP001 guidelines. A critical environmental requirement prohibits the intentional addition of mercury or mercury-containing compounds, per NAVSEA 5100-003D. Payment processing must be handled electronically through the Wide Area WorkFlow (WAWF) system. The procurement is subject to various FAR and DFARS clauses, including restrictions on mandatory arbitration, prohibitions on hexavalent chromium, and specific hazard warning label requirements for any hazardous materials.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

PLATE, RETAINING, SHAFT

Solicitation # SPE7L1-26-T-977W

This solicitation from the Department of Defense Land Supply Chain is for the procurement of nine stainless steel shaft retaining plates, identified by NSN 3040-01-270-6471. The contract requires delivery within 162 days after the order is placed. The primary point of contact for this requirement is Troy Timmerman. Compliance with strict regulatory standards is mandatory, including DLA packaging requirements and CMMC Level 2 certification. Furthermore, the technical data associated with this item is subject to ITAR and EAR export controls. Access to this data is restricted to contractors with an approved US/Canada Joint Certification Program certification who have completed the required DOD export-control training and questionnaires.

POSTED

DEADLINE

Solicitation # SPE7L1-26-T-977V

Solicitation SPE7L1-26-T-977V is a federal procurement issued by the Department of Defense Land Supply Chain for 591 steel valve rocker arm straight shafts (NSN 3040-01-017-1483). The contract requires delivery within 108 days of award to the DLA Distribution New Cumberland facility in Pennsylvania, with shipping terms established as FOB Origin. Inspection and acceptance are also conducted at the origin. The procurement is governed by NAICS code 333613 and requires adherence to strict quality and packaging standards, including MIL-STD-2073-1E for preservation and MIL-STD-129 for marking and bar-coding. The contract includes significant regulatory requirements regarding cybersecurity and export control. Contractors must comply with CMMC Level 2 certification, NIST SP 800-171 for safeguarding covered defense information, and ITAR or EAR export controls, which may require a US/Canada Joint Certification Program certification for access to technical data. Additionally, the contractor must provide Safety Data Sheets prior to award and ensure all hazardous materials are labeled per OSHA and DFARS standards. Invoicing must be processed exclusively through the Wide Area WorkFlow (WAWF) system.

POSTED

DEADLINE

Solicitation # SPE7L1-26-T-977L

This contract is for the procurement of single disk brakes, identified by NSN 3040015064437 and Mico Inc part number 13-547-046 Rev C. The agreement includes two line items, each for a quantity of one unit, with a required delivery date of August 14, 2026, and a delivery window of five days. Shipping is designated as FOB Origin, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, and prohibits the use of Class I ozone-depleting chemicals. Delivery must be made via the fastest traceable means to the SWRMC MAC-MO shipping and receiving facility in National City, California. Technical and quality requirements are governed by the DLA Master List, and the material is noted to have no shelf life requirement.

LAND SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 9 days

AI Contract Overview

This solicitation calls for the procurement of a critical application gear, spur, part number A3107, manufactured by Simmonds Precision Products Inc with CAGE code 12511, identified by NSN 3020-00-986-7138. A quantity of 19 units is requested under contract SPE7LX-26-U-8853, issued by the Defense Logistics Agency Land and Maritime Strategic Acquisition Program Directorate, with delivery required within 300 days FOB origin. The contract is a unilateral indefinite delivery contract below the simplified acquisition threshold, governed by the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105. Technical and quality requirements are defined by referenced R or I numbers from the DLA Master List of Technical and Quality Requirements, with tailored higher-level quality standards applying to both manufacturers and non-manufacturers. Inspection and acceptance occur at the origin, and sampling must follow MIL-STD-1916, ASQ H1331 Table 1, or an equivalent zero-based plan, with critical, major, and minor attributes assigned AQLs of 0.1, 1.0, and 4.0 respectively, or verification levels VII, IV, and II. Unspecified attributes are treated as major, and any use of MIL-STD-105/ASQ Z1.4 for lot sizing requires zero non-conformances for acceptance. Packaging must conform to MIL-STD-2073-1E using specified QUP, preservation, and container codes, with marking in compliance with MIL-STD-129 and no special marking required. Palletization adheres to DLA Packaging Requirements for Procurement. The item is subject to stringent cybersecurity and information safeguarding requirements including DFARS 252.204-7012 and NIST SP 800-171 assessment mandates, as well as prohibitions on hexavalent chromium, covered defense telecommunications equipment, and Communist Chinese military company sourcing. Contractors must comply with the Berry Amendment due to the domestic material restriction threshold of $150,000 and are prohibited from using additive manufacturing unless explicitly authorized. The order is DX or DO rated under DPAS regulations. Payment and receiving reports must be submitted electronically via WAWF using cost vouchers or invoices as applicable. The contractor must maintain a current SAM registration, comply with whistleblower protections, and submit

General Info

Procure 19 spur gears A3107 FOB origin within 300 days under stringent MIL-STD and DLA requirements.

Agency

Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATEView Agency

NAICS

333613 - Mechanical Power Transmission Equipment ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

RFQ SPE7LX-26-U-8853 for Indefinite Delivery Contract

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 16

Combined Synopsis

Type ChangedJul 16

Combined Synopsis → Solicitation

Response DeadlineJul 31

Deadline has passed

Submission Closed

07/31/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE

View Agency Profile

Office AddressUSA

Contacts

Theodore Misiolek

contact@example.gov

+1 (555) 000-0000

Full Description

GEAR,SPUR
GEAR, SPUR
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.
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS (MANUFACTURERS AND NON-MANUFACTURERS)
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
RT001: MEASURING AND TEST EQUIPMENT
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
SIMMONDS PRECISION PRODUCTS INC. CAGE 12511 P/N A3107
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
CRITICAL APPLICATION ITEM
SIMMONDS PRECISION PRODUCTS INC 12511 P/N A3107
SPE7LX-26-U-8853
SECTION B
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
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 1000236673 0001 EA 19.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:3020009867138
DELIVERY (IN DAYS):0300
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C UNIT CONT:D3 OPI:M 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

SPE7LX-26-U-8853 NSN/Part Number: 3020-00-986-7138 Quantity: 19 EA Purchase Request: 1000236673QTY: 19 Delivery: 300 days ADO