This Award Notice opportunity from Department Of Defense was posted on October 6, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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GEAR, SPUR

Awarded

SPE7L5-26-Q-0186Federal

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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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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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).

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POSTED

1 day ago

DEADLINE

in 8 days

AI Contract Overview

Solicitation SPE7L5-26-Q-0186 is a request for quotations issued by DLA Land and Maritime for the procurement of two spur gears, identified by NSN 3020-01-711-0093 and Moog Inc. part number CC73652-001. The award will be based on a firm fixed price and evaluated using a best value approach, considering past performance, offered delivery, and price. The required delivery date is 168 days after receipt of order, with the destination for both inspection and acceptance being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, though the DLA Master List of Technical and Quality Requirements takes precedence. Key regulatory requirements include compliance with DFARS regarding the prohibition of certain telecommunications equipment, the Buy American Balance of Payments Program, and safeguarding covered defense information. The government also reserves the right to perform Product Verification Testing at a designated laboratory, and the contractor must not deliver materials until acceptable PVT results are notified. All administrative submissions and invoicing are to be processed through the Wide Area Workflow (WAWF) system.

General Info

DLA Land and Maritime seeks two spur gears via a best value award.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$12,324.5

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

10/06/2026, 12:00:00 AM UTC

Documents

19 pages · rfq

High

award

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseAwarded

PostedSep 17

Solicitation

AwardedOct 6

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 SPE7L527P0076 posted on DIBBS. Awardee: MOOG INC. (CAGE 07270) Total Contract Price: $12,324.50 Award Date: 10-06-2026 Solicitation: SPE7L5-26-Q-0186 Line items: - GEAR, SPUR (NSN/Part 3020017110093, PR 7016265512)