This Solicitation opportunity from Department Of Defense was posted on May 10, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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GEARSHAFT, SPUR

Closed

SPE4A5-26-T-126LFederal

Submission Closed05/18/2026, 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

ACTUATOR,MECHANICALThe contract solicitation titled "7HH 3040 013997856- ACTUATOR, MECHANICAL" is issued by the Department of Defense through the Defense Logistics Agency (DLA) Mechanicsburg office. It is a total small business set-aside procurement under NAICS code 333613, which pertains to commercial and industrial machinery manufacturing. The solicitation was posted on May 6, 2026, with a response deadline set for June 22, 2026, at 8:30 PM. Interested parties are required to submit their proposals within this timeline to be considered. The contract will be managed from the DLA Mechanicsburg office located in Mechanicsburg, Pennsylvania. The solicitation emphasizes support for small business participation, consistent with FAR 19.5 guidelines. For additional information or clarification, the designated point of contact is Emma Hippensteel, reachable via the provided email address. The opportunity details and submission procedures are accessible through the official SAM.gov workspace link, ensuring transparency and ease of access for prospective contractors.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

30--CONNECTING LINK,RIGThis contract seeks procurement of connecting links for rigs, specifically NSN 3040000738560. The requirement is for a total of seven units, with six units to be delivered to the DLA Distribution center in Warner Robins within 380 days after order, and one unit to be delivered to the same location within 120 days after order. The solicitation number for this procurement is SPE7L326T070H, and quotes must be submitted electronically by June 29, 2026. The contract is set aside exclusively for Women-Owned Small Businesses under NAICS code 333613 and is managed by the DLA Land and Maritime office of the Department of Defense, located in Columbus, Ohio. All responsible sources are encouraged to submit timely quotes, which will be considered equally. Questions regarding the solicitation can be directed via email to the designated buyer, with further details and submission instructions available on the official government contracting website.

DLA Land And Maritime

POSTED

DEADLINE

Solicitation, Connecting Link Assembly, Rigid Base, NSN: 3040-01-646-4197, W912CH26Q0031This contract issued by the U.S. Army Contracting Command - Detroit Arsenal seeks the procurement of 16 units of a Connecting Link Assembly with a Rigid Base, identified by NSN 3040-01-646-4197 and part number 13055790. The award will be a single Firm Fixed Price contract exclusively set aside for small businesses under the Small Business Administration’s Total Small Business Set-Aside program. The procurement requires vendors to be certified in the United States/Canada Joint Certification Program to access export-controlled technical data related to the product. The solicitation, numbered W912CH-26-Q-0031, was posted on June 16, 2026, with a response deadline of July 16, 2026. The NAICS code associated with this requirement is 333613, which pertains to manufacturing. The contracting office is located in Warren, Michigan, and the primary point of contact for this solicitation is Kaitlyn Fruhner, who can be reached via email or phone as provided. This procurement will support the Department of Defense and aims to ensure that qualified small businesses have the opportunity to supply this specialized military component.

POSTED

DEADLINE

25--DRIVE SHAFT ASSEMBLThe contract pertains to the procurement of 13 units of a drive shaft assembly identified by NSN 2520017281967. Deliveries are required to be made to location W1A8 at DLA Distribution within 62 days after order date. The approved source for this item is specified as 97DN1 86820634. This procurement is being conducted via a Request for Quote (RFQ) process, with submissions required electronically; no hard copies or supplemental specifications, plans, or drawings will be provided. All responsible vendors are eligible to submit quotes, which will be considered if received on time. The solicitation number for this combined-type contract is SPE7L226T0502, posted on June 16, 2026, with a response deadline of June 29, 2026. It falls under NAICS code 333613 and is managed by the Defense Logistics Agency Land and Maritime office located in Columbus, Ohio. Questions related to the solicitation can be directed electronically to the designated buyer via the email provided or through the online solicitation workspace at SAM.gov. This contract is not set aside for any specific small business category.

DLA Land And Maritime

POSTED

DEADLINE

COUPLING, SHAFT, RIGIThe contract involves the procurement of eight units of a rigid shaft coupling, identified by NSN/Part Number 3010-01-545-5541, under Purchase Request number 7017047430. The solicitation, numbered SPE7L2-26-T-0501, was posted on June 15, 2026, with a response deadline set for June 26, 2026. This solicitation is issued by the Defense Logistics Agency on behalf of the Department of Defense, reflecting its federal organization type. The contract pertains to the supply of this specific mechanical component required for defense applications, although specific details on the place of performance and contact points are not provided. The procurement process is managed through the Defense Logistics Agency's online platform, ensuring a structured and competitive acquisition campaign within the specified timeframe.

Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 10 days

AI Contract Overview

The contract covers the procurement of 100 units of a gears shaft, spur (NSN 3040-00-130-5996) under solicitation number SPE4A5-26-T-126L, with delivery required within 270 days to DLA Distribution Cherry Point, North Carolina. Packaging and marking must comply with DLA packaging requirements and standards including ASTM D3951 and MIL-STD-129, with palletization following specific DLA guidelines. Inspection and acceptance will occur at the destination, and the contract mandates strict adherence to quality and technical requirements outlined in the DLA Master List of Technical and Quality Requirements, which take precedence over other standards. Sampling and inspection processes must conform to military standards such as MIL-STD-1916 or ASQ H1331, categorizing attributes by criticality and specifying verification levels and acceptance quality levels. Additional compliance includes Cybersecurity Maturity Model Certification Level 2 self-assessment, configuration change management, and handling of government identification markings on non-accepted supplies as per DFARS clauses. The contract explicitly states that item unique identification is not required for this procurement. The contract is managed by the Department of Defense through the ASC Supplier OEM Division, with the point of contact provided for inquiries. Delivery terms are FOB origin, with no quantity variance allowed and strict adherence to specified handling, shipping, and transportation procedures as prescribed by relevant Defense Logistics Agency directives.

General Info

Procurement of 100 gear shafts with strict DLA packaging, inspection, cybersecurity, and delivery requirements.

Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISION

NAICS

333613 - Mechanical Power Transmission Equipment Manufacturing View NAICS

Place of Performance

PHANTOM RD BLDG 147 BAY A, CHERRY POINT, NC, 28533-5040, US

Set-Aside

NONE

Documents

(1)

RFQ SPE4A5-26-T-126L Request for Quotations

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 10

Solicitation

Response DeadlineMay 18

Deadline has passed

Submission Closed

05/18/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC SUPPLIER OPER OEM DIVISION

Contacts1 person available

OfficeUS

Organization / Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISION

Office AddressUS

Contacts

KEBARI CHESEMAN

contact@example.gov

+1 (555) 000-0000

Full Description

GEARSHAFT,SPUR
GEARSHAFT,SPUR
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD002, COVERED DEFENSE INFORMATION APPLIES
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.
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
THIS MATERIAL DOES NOT HAVE A SHELF LIFE REQUIREMENT
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.
CRITICAL APPLICATION ITEM
HONEYWELL INTERNATIONAL INC. 70210 P/N 532492-1
ONTIC ENGINEERING AND MANUFACTURING, 8G4X8 P/N 532492-1
SPE4A5-26-T-126L
SECTION B
PR: 7016702194 PRLI: 0001 CONT’D
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 7016702194 0001 EA 100.000
NSN/MATERIAL:3040001305996
DELIVERY (IN DAYS):0270
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. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
SW3113
DLA DISTRIBUTION CHERRY POINT
PHANTOM RD BLDG 147 BAY A
CHERRY POINT NC 28533-5040
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3113
DLA DISTRIBUTION CHERRY POINT
PHANTOM RD BLDG 147 BAY A
CHERRY POINT NC 28533-5040
US
Need Ship Date:00/00/0000 Original Required Delivery Date:05/07/2026
SPE4A5-26-T-126L NSN/Part Number: 3040-00-130-5996 Quantity: 100 EA Purchase Request: 7016702194QTY: 100 Delivery: 270 days ADO