This Solicitation opportunity from Department Of Defense was posted on October 12, 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

SPE7L1-27-T-1234Federal

Submission Closed10/23/2026, 01:00:00 PM EDT

Contract Overview

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

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NAICS: 333613

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MIL-SPEC Kitting and Packaging ServicesThe MIL-SPEC Kitting and Packaging Services subcontract, issued by the Department of Defense under the DLA Weapons Support Land Supply Chain, requires the kitting, marking, and palletization of components for prime contractors. The scope of work involves assembling components according to MIL-STD-2073-1 Appendix D, applying markings per MIL-STD-129, and utilizing preservation materials that meet MIL-STD-2073-1E requirements. The final deliverable consists of two palletized, marked, and preserved kits prepared for international transit to Pakistan in accordance with RP001 standards. This opportunity falls under NAICS code 333613, with a response deadline set for November 19, 2026.

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Hexagon Head Cap Screw SupplyThis subcontract involves the supply of Hexagon Head Cap Screws for prime contractors under DLA Distribution supply contracts. The contractor is responsible for manufacturing or sourcing the fasteners according to NSN 5305006560230, with a strict prohibition against the use of additive manufacturing in favor of traditional processes. Managed by the Department of Defense through the DLA Weapons Support ASC Commodities Division, the contract requires delivery to the designated government destination by April 20, 2027. Logistics and delivery are to be coordinated via the First Destination Transportation program, with performance centered in New Cumberland.

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Precision Machining and Assembly of Shouldered ShaftsThis small business set-aside subcontract involves the precision machining and assembly of shouldered shaft assemblies for the DLA Weapons Support Land Supply Chain. The scope of work requires the turning and grinding of components according to specific basic and reference drawings, utilizing CNC lathes and grinders for critical application items. The final delivery consists of 24 assemblies and one first article test unit, with quality assurance requiring zero-based sampling per MIL-STD-1916. To be eligible, contractors must maintain rigorous certifications including ISO 9001 and SAE AS9003, and ensure full compliance with ITAR, EAR, and CMMC Level 2 standards. Performance will take place in New Cumberland, Pennsylvania. Interested parties must respond by November 19, 2026, under NAICS code 333613.

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Manufacturing of Flexible Shaft Assemblies (P/N GTC-702-17)This subcontract involves the manufacture of 21 flexible shaft assemblies, identified by NSN 3040015802025, for the DLA Weapons Support Nuclear Reactor Program. The units must be fabricated according to Goodway Technologies Corporation part number GTC-702-17 specifications and are designated as Critical Application Items. Performance will take place in New Cumberland, Pennsylvania. The contractor must adhere to strict regulatory and quality standards, including the Buy American Act and NIST SP 800-171 compliance. Additionally, the manufacturer must ensure that no mercury is intentionally added to the assemblies in accordance with NAVSEA 500-003D.

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MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services supports the Department of Defense through the DLA Weapons Support Active Devices Division. The contractor is responsible for providing specialized military-grade packaging and marking for electrical components, ensuring strict adherence to MIL-STD-2073-1E and MIL-STD-129 standards. The scope of work includes the execution of Preservation Method 10 and Cleaning/Drying 1 using approved MIL-SPEC wraps, cushions, and containers to prepare 116 packages for FOB Origin shipment. Performance for this contract will take place at Hill AFB. Interested parties should note that the response deadline is November 19, 2026. The project falls under NAICS code 333613 and requires precise technical execution to meet rigorous military specifications for the protection and identification of critical components.

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CONNECTING LINK, RIGID

Solicitation # SPE7L3-27-T-2433

Solicitation SPE7L3-27-T-2433 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of four rigid connecting links, part number A05-27895-000 and NSN 3040-01-576-6703. The required delivery date is May 3, 2027, with a delivery timeline of 164 days after order. The items are to be delivered FOB Destination to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, though offers should be submitted based on FOB Origin. 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. Palletization must follow RP001 requirements. Administratively, the contractor must use the Wide Area WorkFlow system for invoicing and payment requests. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity standards. Inspection and acceptance will occur at the destination.

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Solicitation # SPE7M2-27-T-0837

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POSTED

about 16 hours ago

DEADLINE

in 10 days

AI Contract Overview

Solicitation SPE7L1-27-T-1234 is a request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of five spur gearshafts. The required items are identified as commercial off the shelf products, specifically Hamilton Sundstrand Corporation part number 1714144, with NSN 3040017243226. The procurement falls under NAICS code 333613. The need ship date is August 1, 2027, with an original required delivery date of October 31, 2027, and a delivery period of 281 days. Delivery is to be made to the DLA Distribution DSP New Cumberland facility in Pennsylvania, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All packaging must comply with MIL-STD-129 for marking and labeling, and palletization must follow RP001 requirements. The solicitation prohibits the use of Class I ozone depleting chemicals and requires compliance with the Buy American Act and Berry Amendment. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and adherence to DFARS 252.204-7012 regarding the safeguarding of covered defense information. Quotations were due by October 23, 2026, via the DIBBS portal, with a specific prohibition against the use of additive manufacturing processes for the supplied parts.

General Info

DLA solicitation for five Hamilton Sundstrand spur gearshafts delivered by October 2027.

Agency

Department Of Defense → DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

NAICS

333613 - Mechanical Power Transmission Equipment Manufacturing

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedOct 12

Solicitation

Response DeadlineOct 23

Deadline has passed

Submission Closed

10/23/2026, 01:00:00 PM EDT

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Organization & Contact Information

AgencyDepartment Of Defense → DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

Office AddressUSA

Contacts

DILLON JAMES

contact@example.gov

+1 (555) 000-0000

Full Description

GEARSHAFT,SPUR
GEARSHAFT<(>,<)> 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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
RD002, COVERED DEFENSE INFORMATION APPLIES
THIS ITEM IS IDENTIFIED AS A COMMERCIAL OFF THE SHELF (COTS) ITEM
HAMILTON SUNDSTRAND CORPORATION 99167 P/N 1714144
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 7018665028 0001 EA 5.000
NSN/MATERIAL:3040017243226
DELIVERY (IN DAYS):0281
DELIVER FOB: ORIGIN
SPE7L1-27-T-1234
SECTION B
PR: 7018665028 PRLI: 0001 CONT’D
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:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:08/01/2027 Original Required Delivery Date:10/31/2027
SPE7L1-27-T-1234 NSN/Part Number: 3040-01-724-3226 Quantity: 5 EA Purchase Request: 7018665028QTY: 5 Delivery: 281 days ADO