This Solicitation opportunity from Department Of Defense was posted on April 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

SPE4A5-26-T-065CFederal

Submission Closed04/22/2026, 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

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DIBBS

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Solicitation # SPE4A5-26-T-370H

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Solicitation # SPE7L1-26-T-10Y1

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25--MODIFICATION KIT,VEHIC

Solicitation # SPE7L1-26-T-11C5

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30--CYLINDER ASSEMBLY,ACTU

Solicitation # SPE7LX-26-U-002L

Solicitation SPE7LX-26-U-002L is a request for quotations issued by the DLA Land and Maritime Strategic Acquisition Program Directorate for the procurement of six linear actuating cylinder assemblies, identified by NSN 3040015346215. This procurement may result in an automated unilateral Indefinite Delivery Contract with a one-year term or until the aggregate total of orders reaches a maximum value of 350,000.00 dollars. The contract includes a guaranteed minimum quantity of one unit, with an estimated two orders per year. Delivery is required within 289 days, with shipping terms set as FOB Origin and inspection and acceptance also occurring at the origin. The contractor must adhere to strict quality and packaging standards, including SAE AS9003 or ISO 9001 for inspection systems, ASTM D3951 for packaging, and MIL-STD-129 and MIL-STD-130 for marking and item unique identification. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. The solicitation includes various federal requirements, such as the Berry Amendment and Buy American Act for domestic materials, and mandates compliance with CMMC Level 2 and DFARS 252.204-7012 for cybersecurity. Quotes must be submitted electronically via DIBBS by September 25, 2026, and SBA-certified HUBZone small businesses may be eligible for a price evaluation preference.

STRATEGIC ACQ PROGRAM DIRECTORATE

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Solicitation # SPE7L1-26-T-10Z1

Solicitation SPE7L1-26-T-10Z1 is a fixed-price procurement issued by the DLA Land and Maritime Land Supply Chain for the supply of shoulder shafts (NSN 3040000219562). The requirement consists of two line items: 248 units for general delivery and one unit dedicated to a First Article Test (FAT). This procurement is specifically set aside for SBA-certified Women-Owned Small Business (WOSB) concerns. Quotes must be submitted electronically via the DIBBS system by September 21, 2026. The contract mandates strict quality and technical standards, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. All parts must undergo Magnetic Particle Inspection per ASTM E1444, with acceptance and rejection limits governed by MIL-STD-1907 Class/Grade A. Deliveries are to be made FOB Origin to the DLA Distribution Depot Hill, with a required delivery date of August 30, 2027. The FAT report must be submitted within 120 calendar days of the contract award. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. The solicitation incorporates several critical regulatory mandates, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Additionally, the item is subject to a Boeing Rights Guard License Agreement, requiring strict adherence to data non-disclosure and destruction conditions. Use of additive manufacturing is prohibited unless specifically authorized.

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Solicitation # SPE7L3-26-T-247R

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Solicitation # SPE7L3-26-T-246J

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Idler Pulley Assembly Supply

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

1 day ago

DEADLINE

in 9 days

AI Contract Overview

This contract covers the procurement of 48 units of a gearshaft, spur type (NSN 3040-00-798-6243, part number 695201 by Hamilton Sundstrand Corporation) with a delivery requirement of 477 days from the date of order. The item is designated as a commercial item with critical application, and organic manufacturing is mandated as the sole source option due to the absence of private industry producers. The government’s designated source for procurement is listed under a specific government CAGE code, and procurement must align with the Defense Logistics Agency (DLA) standards. Documentation and quality requirements are identified in the DLA master list and include compliance with MIL-STD-1916 or ASQ H1331 sampling standards, MIL-STD-129 packaging and marking guidelines, and other technical and quality mandates specified by the contract. Additional contract requirements include cybersecurity self-assessment at CMMC Level 2, adherence to configuration change management procedures, and DLA-specific packaging and transportation instructions. Inspection and acceptance points are at the destination, with zero tolerance for nonconforming samples unless otherwise specified. Packaging must comply with ASTM D3951 but the DLA’s Master List requirements take precedence. Deliveries are FOB origin to DLA Distribution Depot Oklahoma at Tinker Air Force Base, Oklahoma, with strict quantity and delivery variance controls. Primary contact for this procurement is Anthony Nickens from DLA, and all procurement actions must be initiated through the required DLA forms for organic manufacturing justification.

General Info

Procure 48 organic gearshafts, meet DLA standards, deliver in 477 days, ensure quality and cybersecurity.

Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISIONView Agency

Contract Value

$204,732.48

NAICS

333613 - Mechanical Power Transmission Equipment ManufacturingView NAICS

Place of Performance

3301 F AVE CEN REC BLDG 506 DR 22, TINKER AFB, OK, 73145-8000, USA

Set-Aside

NONE

Awardee

HAMILTON SUNDSTRAND CORPORATIONView Profile

Award Issued Date

05/26/2026, 12:00:00 AM UTC

Documents

(1)

SPE4A5-26-T-065C.pdf

PDF

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Timeline

PhaseClosed

PostedApr 14

Combined Synopsis

Type ChangedApr 14

Combined Synopsis → Solicitation

Response DeadlineApr 22

Deadline has passed

Submission Closed

04/22/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC SUPPLIER OPER OEM DIVISION

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISION

View Agency Profile

Office AddressUSA

Contacts

Anthony Nickens

contact@example.gov

+1 (555) 000-0000

Full Description

GEARSHAFT,SPUR
GEARSHAFT,SPUR
UPON RECEIPT OF PR THE BUYER SHOULD INITIATE THE DLA FORM 1840 (REQUEST
AND JUSTIFICATION FOR USING ORGANIC MANUFACTURING SOURCES). ORGANIC
MANUFACTURE IS THE ONLY OPTION AVAILABLE TO PROCURE THIS ITEM. THERE ARE
NO PRIVATE INDUSTRY SOURCES AVAILABLE TO MANUFACTURE THIS ITEM. NO
SOURCES WILL BE LISTED IN THE AMPL, NSN WILL HAVE AN AMC/AMSC OF 3C, AND
THE GOVERNMENT CAGE LISTED IN DMS IS THE APPROVED SOURCE OF PROCUREMENT
FOR THIS ITEM. PLEASE CONTACT THE ORGANIC MANUFACTURING OFFICE AT
OMAviation@dla.mil IF ADDITIONAL INFORMATION IS NEEDED.
**************** 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.
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RD002, COVERED DEFENSE INFORMATION APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RT001: MEASURING AND TEST EQUIPMENT
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.
THIS ITEM IS IDENTIFIED AS A COMMERCIAL ITEM (TO INCLUDE 'COMMERCIAL
OF A TYPE')
SPE4A5-26-T-065C
SECTION B
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
CRITICAL APPLICATION ITEM
HAMILTON SUNDSTRAND CORPORATION 99167 P/N 695201
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 7016336742 0001 EA 48.000
NSN/MATERIAL:3040007986243
DELIVERY (IN DAYS):0477
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:
SW3211
DLA DISTRIBUTION DEPOT OKLAHOMA
3301 F AVE CEN REC BLDG 506 DR 22
TINKER AFB OK 73145-8000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SPE4A5-26-T-065C
SECTION B
PR: 7016336742 PRLI: 0001 CONT’D
SW3211
DLA DISTRIBUTION DEPOT OKLAHOMA
3301 F AVE CEN REC BLDG 506 DR 22
TINKER AFB OK 73145-8000
US
Need Ship Date:02/08/2024 Original Required Delivery Date:03/11/2028
SPE4A5-26-T-065C NSN/Part Number: 3040-00-798-6243 Quantity: 48 EA Purchase Request: 7016336742QTY: 48 Delivery: 477 days ADO