This Solicitation opportunity from Department Of Defense was posted on July 14, 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

SPE7LX-26-U-8815Federal

Submission Closed07/29/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 333613

New

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MIL-SPEC Packaging and Palletization ServicesThis subcontract for MIL-SPEC Packaging and Palletization Services supports prime contractors on DLA Troop Support projects at the DDSP New Cumberland Facility. The scope of work involves performing industrial packaging and palletization of three modules to ensure they are ready for FOB Origin shipment. All work must be executed using MIL-SPEC crates and specialized labeling equipment. Strict adherence to technical standards is required, specifically packaging according to ASTM D3951, palletizing per RP001, and marking and labeling in accordance with MIL-STD-129. The opportunity is categorized under NAICS code 333613, with a response deadline set for November 9, 2026.

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Supply of Hydraulic Cylinder Assembly (NSN 3040014618042)This subcontract involves the manufacture and supply of a finished Hydraulic Cylinder Assembly under NSN 3040014618042 for the DLA Weapons Support Land Supply Chain. The selected provider must ensure all assemblies meet strict technical and quality requirements, including adherence to the Buy American Act, the Berry Amendment, and mercury-free standards. Performance of this contract requires the use of precision machining equipment and strict compliance with NIST SP 800-171 cybersecurity protocols. The project is categorized under NAICS code 333613 and will be performed in New Cumberland. Interested parties must submit their responses by November 9, 2026, to support prime contractors in fulfilling their delivery obligations to the Department of Defense.

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Solicitation # SPE7L1-27-T-2910

Solicitation SPE7L1-27-T-2910 is a small business set-aside fixed-price contract issued by the DLA Weapons Support Land Supply Chain for the procurement of two connecting links for rigs. The required items are identified by NSN 3040124184987 and manufacturer part number 869108911 from General Dynamics European Land. Delivery is required within five days of award, with an original required delivery date of September 12, 2025. The items are to be delivered FOB Origin to Camp Carroll in South Korea, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, while prohibiting the use of Class I ozone-depleting chemicals. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Evaluation for award includes a HUBZone price preference, though offers utilizing additive manufacturing are ineligible. Compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting standards is required.

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Solicitation # SPE7L1-27-T-2896

Solicitation SPE7L1-27-T-2896 is a fixed-price requirement issued by the DLA Weapons Support Land Supply Chain for the procurement of 652 extension shafts (NSN 3040-01-665-5099). The contract includes a mandatory First Article Test (FAT) requirement, necessitating the delivery of two units to Robins AFB, GA, within 90 calendar days of the contract date for government testing and approval. The primary delivery for the full quantity is required within 311 days after the order, with the place of performance and delivery located in New Cumberland, PA. Inspection and acceptance will occur at the origin. The procurement is subject to strict quality and security standards, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Key regulatory requirements include adherence to the Berry Amendment, the Buy American Act, and ITAR or EAR export controls for technical data. Additionally, the contractor must comply with CMMC Level 2 certification and DFARS 252.204-7012 for safeguarding covered defense information. Packaging must follow MIL-STD-2073-1E and MIL-STD-129, and the use of class I ozone-depleting chemicals is prohibited. While the solicitation is not a small business set-aside, it is designated as a Service-Disabled Veteran-Owned Small Business Set-Aside in the metadata.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 3 hours ago

DEADLINE

in 12 days

AI Contract Overview

The contract pertains to the procurement of 34 units of a spur gearshaft, part number A4020, identified by NSN 3040-00-919-8117, supplied by Simmonds Precision Products Inc. The item is procured under a DLA Direct, CONUS coverage type with a unit price of $34.00 per unit, resulting in a total price of $1,156.00. The delivery timeframe is set at 181 days from the award date, with delivery terms specified as FOB Origin, meaning the buyer assumes responsibility upon shipment from the seller's facility. Quantity tolerance is strictly zero percent variance, meaning exactly 34 units must be delivered with no allowances for overages or shortages. Inspection and acceptance are both to occur at the destination point. Packaging must comply with ASTM D3951, but any conflicting requirements from the DLA Master List of Technical and Quality Requirements take precedence. All packaging and labeling must conform to MIL-STD-129, and palletization must adhere to DLA Packaging Requirements for Procurement, RP001. The unit of issue is each, and the quantity per unit pack is specified as 001. The solicitation number is SPE7LX-26-U-8815, posted on July 14, 2026, with a response deadline of July 29, 2026, under NAICS code 333613 for machinery manufacturing. The contracting office is the Department of Defense’s Strategic Acquisition Program Directorate, with Theodore Misiolek as the primary point of contact.

General Info

34 spur gearshafts A4020 at $34 each, FOB Origin, 181-day delivery, zero tolerance, MIL-STD-129 packaging.

Agency

Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE

NAICS

333613 - Mechanical Power Transmission Equipment Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Documents

RFQ SPE7LX-26-U-8815 for Indefinite Delivery Contract

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 14

Combined Synopsis

Response DeadlineJul 29

Deadline has passed

Submission Closed

07/29/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE

Office AddressUSA

Contacts

Theodore Misiolek

contact@example.gov

+1 (555) 000-0000

Full Description

GEARSHAFT,SPUR
GEARSHAFT, SPUR
SIMMONDS PRECISION PRODUCTS INC 12511 P/N A4020
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 1000237393 0001 EA 34.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:3040009198117
DELIVERY (IN DAYS):0181
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

SPE7LX-26-U-8815 NSN/Part Number: 3040-00-919-8117 Quantity: 34 EA Purchase Request: 1000237393QTY: 34 Delivery: 181 days ADO