This Award Notice opportunity from Department Of Defense was posted on August 27, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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GEARSHAFT, SPUR

Awarded

SPE7L1-26-T-809LFederal

Contract Overview

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

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Solicitation # SPE4A6-27-T-9443

Solicitation SPE4A6-27-T-9443 is a Request for Quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of eight internal gears, identified by NSN 3020-01-363-2420 and Honeywell Aerospace part number 3860331-2. The requirement falls under NAICS code 333612. Delivery is specified as FOB Origin with a required delivery date of August 22, 2027, and a need ship date of May 4, 2027. Supplies are to be delivered to DLA Distribution Cherry Point in North Carolina, where both inspection and acceptance will occur. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Quality assurance requires sampling in accordance with MIL-STD-1916 or ASQ H1331, with a zero-non-conformance requirement for acceptance. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and compliance with various FAR and DFARS clauses regarding domestic origin, cybersecurity, and the prohibition of additive manufacturing unless authorized. Quotes must be submitted via the DIBBS system.

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Solicitation # SPE4A5-27-T-2539

Solicitation SPE4A5-27-T-2539 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of five bevel gearshafts, identified by NSN 3040-01-024-5191 and Boeing part number 65-19825-1. This critical application item is being acquired under the First Destination Transportation program with a need ship date of May 4, 2027, and an original required delivery date of November 14, 2028. Delivery is designated as FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution Depot Oklahoma at Tinker AFB. The contract mandates strict adherence to quality and technical standards, requiring manufacturers to maintain an inspection system compliant with SAE AS9003 or ISO 9001. Key requirements include a CMMC Level 2 Self-Assessment, compliance with MIL-STD-129 for marking and labeling, and packaging according to ASTM D3951 and DLA procurement requirements. Offerors must comply with the Buy American Act, the Berry Amendment, and DFARS 252.225-7036. Notably, items produced via additive manufacturing are ineligible for award unless specifically authorized. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

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Precision Machining and Bevel Gear MatchingThis subcontract, titled Precision Machining and Bevel Gear Matching, involves the production of eight completed matched bevel gear sets for prime contractors supporting DLA Weapons Support projects. The scope of work requires forging blanks into final sets through precision gear cutting, hobbing, matching for mesh and tolerance, and final grinding utilizing CNC gear cutters and grinders. Performance will take place in New Cumberland, Pennsylvania. The contract is set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 333612. To be eligible, providers must maintain ISO 9001:2015 certification, hold ITAR/EAR registration, and comply with CMMC Level 2 and NIST SP 800-171 standards. The solicitation was posted on November 12, 2026, with a response deadline of November 23, 2026.

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Solicitation # SPE7LX-27-U-0704

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Solicitation # SPE7L1-27-T-2825

Solicitation SPE7L1-27-T-2825 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of 32 nonvehicular universal joint yokes. The required hardware is identified by NSN 3010012905052 and specifically corresponds to Dana Commercial Vehicle Manufacturing part number 10-4-601. Delivery is required within 20 days of award, with an original required delivery date of October 23, 2026. Shipping is designated as FOB Origin and must be sent via traceable means to the 0210 MP HHD MP Battalion in Lapeer, Michigan. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, with DLA Master List technical and quality requirements taking precedence. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Offerors must comply with various federal regulations, including the Buy American Act, Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. Quotations were requested via DIBBS by November 9, 2026.

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Solicitation # SPE7LX-27-U-0830

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Solicitation # SPE7L4-27-T-1160

Solicitation SPE7L4-27-T-1160, issued by the DLA Weapons Support LSO Combat Vehicles and Armament, is for the manufacture and delivery of eight matched bevel gear sets (NSN 3020-00-184-9329). The procurement specifies a forging process for manufacture, which requires the contractor to provide the necessary tooling. Delivery is established as FOB Origin, with the primary shipment due within 836 days to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. This is a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 333612. The contract mandates strict quality and testing protocols, including Government Source Inspection and a requirement for the manufacturer's inspection system to comply with ISO 9001:2015. A Production Lot Test (PLT) is required, necessitating the testing of two units and the submission of a comprehensive PLT report to the Quality Assurance Representative. Required documentation for shipments includes DD Form 1222, DD Form 250/iRAPT receiving reports, material and process certifications, and technical drawings. All packaging must adhere to ASTM D3951 and MIL-STD-129, with palletization following RP001 standards. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment requests. The contract incorporates various FAR and DFARS clauses, including restrictions on the use of mandatory arbitration, prohibitions on hexavalent chromium, and strict adherence to cybersecurity standards such as NIST SP 800-171 and CMMC Level 2. Additionally, the technical data is subject to ITAR or EAR export controls, and the procurement must comply with the Buy American Act and the Berry Amendment.

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Solicitation # SPE7L1-27-T-4751

This solicitation, issued by the DLA Weapons Support Land Supply Chain, is for the procurement of one Gear and Shaft Assembly, identified by NSN 3020017215515. The item must be manufactured in accordance with TDP Rev A Gen 1, Basic Drawing NR 53711 8843219 Revision E dated August 5, 2025, and Part Piece Number 581-8843219-A2. The required delivery date is June 12, 2026, with a delivery period of 20 days. The contract specifies FOB Origin and requires shipment via traceable means to the NAVSEALOGCEN Warehouse Ops in Mechanicsburg, Pennsylvania. Inspection and acceptance will occur at the destination. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must adhere to MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence over ASTM standards. The procurement is a Total Small Business Set-Aside under NAICS code 333612. Key regulatory requirements include DFARS 252.225-7001 for the Buy American program, DFARS 252.204-7012 for cybersecurity reporting, and the use of the Wide Area WorkFlow system for electronic invoicing and payment.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 9 days

AI Contract Overview

The contract is for the procurement of 69 units of GEARSHAFT, SPUR with NSN 3040011105590 under purchase request 7017438423, at a unit price of $69.00 for a total value of $4,761.00. Delivery is required within 168 days from the contract award, with shipment terms set at FOB Origin, meaning the supplier assumes responsibility for the product until it leaves their facility. Inspection and acceptance both occur at the origin, with no variance allowed in quantity—strictly 69 units with zero tolerance for over or under shipment. Packaging must comply fully with MIL-STD-2073-1E and military marking standards per MIL-STD-129, including special marking code ZZ-ZZ for any unique requirements. Palletization follows DLA’s RP001 packaging guidelines, and all packaging materials and methods, including cushioning, wrapping, and container types, are designated as unspecified or default codes. The item is subject to a Total Small Business Set-Aside under NAICS code 333613, and the solicitation was issued by the Department of Defense’s Land Supply Chain, with performance place identified as Texarkana, TX 75507-5000. The solicitation number is SPE7L1-26-T-809L, posted July 9, 2026, with responses due by July 20, 2026, and primary point of contact is Meghan Ruehle of DLA.

General Info

Procurement of 69 GEARSHAFT, SPUR units by DLA for DoD, open to all suppliers, solicitation closed July 20, 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$35,190

NAICS

333612 - Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing

Place of Performance

TX, USA

Set-Aside

Total Small Business Set-Aside

Awardee

KROBACH MFG. CORP.

Award Issued Date

08/27/2026, 12:00:00 AM UTC

Documents

18 pages · rfq

High

award

Low

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Timeline

PhaseAwarded

PostedJul 9

Combined Synopsis

AwardedAug 27

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

Meghan Ruehle

Full Description

DLA award SPE7L126P9197 posted on DIBBS. Awardee: KROBACH MFG. CORP. (CAGE 30828) Total Contract Price: $35,190.00 Award Date: 08-27-2026 Solicitation: SPE7L1-26-T-809L Line items: - GEARSHAFT, SPUR (NSN/Part 3040011105590, PR 7017438423)