Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 14 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

HOUSING, GEAR

Awarded

SPE7L4-26-T-3186Federal

Contract Overview

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

AI Contract Overview

Show more

The Defense Logistics Agency, specifically DLA Land and Maritime, issued contract award SPE7L426V2500 to Wulff Defense Solutions LLC on September 2, 2026. This federal procurement, initiated under solicitation SPE7L4-26-T-3186 and NAICS code 333612, is for the acquisition of five gear housing units identified by NSN 3020014617711. The total contract value is 319.75 dollars. The agreement specifies that the gear housings must meet all technical requirements, with inspection and acceptance conducted at the source.

General Info

DLA awarded Wulff Defense Solutions $319.75 for five gear housing units.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$319.75

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Awardee

WULFF DEFENSE SOLUTIONS LLC

Award Issued Date

09/02/2026, 12:00:00 AM UTC

Documents

1

SPE7L4-26-V-2500 - Order for Supplies or Services

award

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedSep 2

Award Notice

AwardedSep 2

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SPE7L426V2500 posted on DIBBS. Awardee: WULFF DEFENSE SOLUTIONS LLC (CAGE 10TD1) Total Contract Price: $319.75 Award Date: 09-02-2026 Solicitation: SPE7L4-26-T-3186 Line items: - HOUSING, GEAR (NSN/Part 3020014617711, PR 7015865895)

Similar Contracts

Same NAICS industry code

COUPLING, SHAFT, FLEXIBL

Solicitation # SPE7L1-27-T-0074

Solicitation SPE7L1-27-T-0074 is issued by the Department of Defense, DLA Land and Maritime, for the procurement of 376 flexible shaft couplings under NSN 3010-00-857-2090. The delivery requirement is set for 160 days after order, with the place of performance located in Tracy, California. Quotations are due by October 13, 2026, and may be eligible for automated award. The procurement incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and provides a price evaluation preference for certified HUBZone Small Business Concerns. The contract mandates strict adherence to technical and quality requirements, including the prohibition of Class I ozone-depleting chemicals and compliance with MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Inspection and acceptance will occur at the origin. Due to the nature of the technical data, the contract is subject to export controls under ITAR or EAR, requiring contractors to have approved JCP certification and specific DLA authorizations. Additionally, offerors must comply with the Buy American Act and the Berry Amendment, and utilize Wide Area WorkFlow for all invoicing and payment requests.

LAND SUPPLY CHAIN

POSTED

about 15 hours ago

DEADLINE

UNIVERSAL JOINT, NON

Solicitation # SPE7L1-26-T-02F2

Solicitation SPE7L1-26-T-02F2 is a fixed-price request for quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of 11,000 universal joints, identified by NSN 3010-01-499-3077. The solicitation was posted on August 25, 2026, with a response deadline of September 8, 2026. The required delivery date for the supplies is July 4, 2026, with a need ship date of May 19, 2026. Delivery is established as FOB Origin under the First Destination Transportation program, and the consignee is the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The award process may utilize automated award and includes a price evaluation preference for certified HUBZone Small Business Concerns. To be eligible, offerors must possess an approved JCP certification for export-controlled data and provide a Safety Data Sheet prior to award. The government explicitly prohibits the use of additive manufacturing for these items unless specifically authorized. Quality standards require the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001. Additionally, contractors must comply with the Buy American Act and the Berry Amendment regarding domestic material restrictions and utilize the Wide Area WorkFlow system for all invoicing and receiving reports.

LAND SUPPLY CHAIN

POSTED

about 15 hours ago

DEADLINE

COUPLING, SHAFT, FLEXIBL

Solicitation # SPE4A5-27-T-1037

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 15 hours ago

DEADLINE

COUPLING, SHAFT, RIGI

Solicitation # SPE7M4-27-T-0071

DLA Land and Maritime is soliciting quotes for the procurement of one rigid shaft coupling, identified by NSN 3010010921874. This requirement is issued under solicitation number SPE7M427T0071 and is designated as a set-aside for Service-Disabled Veteran-Owned Small Businesses. The item must be delivered to DLA Distribution Puget Sound within 184 days after the order is received. Interested and responsible sources must submit their quotes electronically by the deadline of October 13, 2026. The solicitation is available exclusively online, and any necessary digitized drawings or military specifications must be retrieved electronically. All inquiries and submissions should be directed to the primary point of contact at the Department of Defense office located in Columbus, Ohio.

FLUID HANDLING DIVISION

POSTED

about 15 hours ago

DEADLINE

CONNECTING LINK, RIGID

Solicitation # SPE4A6-27-T-3812

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 15 hours ago

DEADLINE

CONNECTING LINK, RIG

Solicitation # SPE7L2-26-T-0699

Solicitation SPE7L2-26-T-0699 is a Request for Quotations issued by the Department of Defense, specifically DLA Land and Maritime, for the procurement of 82 units of a rigid connecting link, identified by NSN 3040006002558 and Boeing part number 90-3212-3. This critical application item falls under NAICS code 333612. The required delivery date is September 8, 2026, with a need ship date of June 9, 2026, and a delivery window of 90 days. Shipping is designated as FOB Origin, with the final destination for inspection and acceptance being the DLA Distribution Depot Oklahoma at Tinker AFB. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, with packaging following ASTM D3951 and marking complying with MIL-STD-129. Key compliance requirements include a CMMC Level 2 Self-Assessment, safeguarding of covered defense information, and a prohibition on the use of Class I ozone-depleting chemicals. Offerors must comply with the Buy American Act and the Berry Amendment. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests.

LAND SUPPLIER OPNS WHEELED VEHICLES

POSTED

about 15 hours ago

DEADLINE

DRILLING MACHINE, UPRIG

Solicitation # SPE8E5-26-T-4502

Solicitation SPE8E5-26-T-4502, issued by the Defense Logistics Agency Troop Support Construction and Equipment, is for the procurement of one upright drilling machine, part number AZ-32VRS, under NSN 3413-01-576-8369. The item is to be delivered to the USS SAN ANTONIO LPD 17 with a required delivery date of September 24, 2026, and a delivery window of 20 days after order. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to DLA packaging requirements RP001 and marking standards MIL-STD-129 and MIL-STD-2073-1E. Key compliance requirements include a Cybersecurity Maturity Model Certification CMMC Level 2 Self-Assessment, adherence to the Buy American and Balance of Payments Program, and compliance with the Hazard Communication Standard for any hazardous materials. Invoicing and receiving reports must be processed electronically through Wide Area WorkFlow. Quotes are to be submitted via the DLA Internet Bid Board System by October 13, 2026.

Defense Logistics Agency

POSTED

about 15 hours ago

DEADLINE

Solicitation # SPE7L1-27-T-1451

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 15 hours ago

DEADLINE

Solicitation # SPE7L4-27-T-0398

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 15 hours ago

DEADLINE

SOLENOID, ELECTRICAL

Solicitation # SPE7M4-27-T-0008

Solicitation SPE7M4-27-T-0008 is a fixed-price request for quotations issued by the Department of Defense, DLA Land and Maritime, Fluid Handling Division, for the procurement of six electrical solenoids. The required items are designated as critical application items with NSN 5945-01-329-8992 and part number 84253-1 from Eaton Aerospace LLC. Delivery is required within 160 days after order, with a need ship date of March 23, 2027, and FOB terms set to origin. Inspection and acceptance will occur at the destination. Alternate offerors are required to submit a complete data package for both approved and alternate parts for evaluation. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, as well as specific packaging and marking standards including MIL-STD-2073-1E and MIL-STD-129. Compliance with the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements is required. Invoicing must be processed electronically through the Wide Area WorkFlow system. Quotes must be submitted via the DLA Internet Bid Board System by October 13, 2026, and offerors are encouraged to provide quantity ranges due to demand volatility.

FLUID HANDLING DIVISION

POSTED

about 15 hours ago

DEADLINE

GEAR ASSEMBLY, SPEED DE

Solicitation # SPE7L1-26-T-19B0

Solicitation SPE7L1-26-T-19B0 is a Request for Quotations issued by DLA Land and Maritime for the procurement of one Gear Assembly, Speed Decreaser, identified by NSN 3010-01-282-3011. The requirement is for a single unit with a delivery timeline of five days after order, with an original required delivery date of September 30, 2026. Delivery is specified as FOB Origin, with the final destination for inspection and acceptance being the Fleet Support Center at Naval Station Mayport, Florida. Quotations must be submitted via DIBBS by October 13, 2026. The contract mandates strict adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Technical and quality requirements are governed by RA001 and the DLA Master List. Key regulatory compliance includes the Buy American and Balance of Payments Program, DFARS 252.204-7012 for safeguarding covered defense information, and a prohibition on the intentional addition of mercury. Offerors are cautioned that items produced via additive manufacturing are ineligible for award and that failure to provide required Safety Data Sheets may result in a determination of non-responsibility. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

LAND SUPPLY CHAIN

POSTED

about 15 hours ago

DEADLINE

30--PARTS KIT,COUPLING,RIG

Solicitation # SPE7L1-27-T-1182

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 20 hours ago

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

SPECTACLES, INDUSTRI

Solicitation # SPE8E6-26-T-4816

Solicitation SPE8E6-26-T-4816 is a fixed-price request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of industrial spectacles, identified by NSN 4240-01-729-1698 and part number 4-0030-9001 from manufacturer Fast Metal LLC. The requirement is divided into two line items: CLIN 0001 for 5 units and CLIN 0002 for 1,576 units. Delivery is required within 5 days after order, with original required delivery dates specified as March 16, 2026, and October 1, 2026. Shipping is FOB Origin, with inspection and acceptance occurring at the destination. This procurement is set aside for the Women-Owned Small Business Program, requiring SBA or approved third-party certification for eligibility. Contractors must adhere to strict packaging and marking standards, including MIL-STD-129 and DLA Packaging Requirements RP001, with specific protocols for hazardous materials per FED-STD-313 and TQ requirement IP025. The contract incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, compliance with the Buy American Act and Berry Amendment, and the use of Wide Area WorkFlow for invoicing and payment.

Surgical Appliance and Supplies Manufacturing

POSTED

about 15 hours ago

DEADLINE

LIFE PRESERVER, VEST

Solicitation # SPE8E6-27-Q-0011

POSTED

about 15 hours ago

DEADLINE

COATING COMPOUND, NO

Solicitation # SPE8ES-27-T-0061

Solicitation SPE8ES-27-T-0061 is a fixed-price request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of 10 gallons of coating compound, NSN 8010-01-720-1012. The items are to be delivered FOB Destination to the USS BOXER LHD 4 with a required delivery date of June 23, 2025, and a delivery window of 20 days after order. The product is classified as a Type I item with a non-extendable shelf life of 24 months and must comply with specific technical requirements, including those found on the DLA Master List and associated Qualified Products Lists or Qualified Manufacturers Lists. Due to the hazardous nature of the material, the contractor must adhere to strict safety and packaging standards. This includes submitting Safety Data Sheets and Hazardous Communication Standard labels for approval prior to award in accordance with 29 C.F.R. 1910.1200 and Federal Standard No. 313-E. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and RP001, with specific attention to hazardous materials shipping under IP025. Additionally, the contract incorporates various FAR and DFARS clauses regarding the Buy American Act, Berry Amendment, and cybersecurity safeguarding of covered defense information. Invoicing and payment shall be processed electronically through the Wide Area Workflow system.

Paint and Coating Manufacturing

POSTED

about 15 hours ago

DEADLINE

Solicitation # SPEFA5-27-T-0053

Other Support Activities for Air Transportation

POSTED

about 15 hours ago

DEADLINE

CORE ASSEMBLY, FLUID

Solicitation # SPE8E8-27-T-0074

Solicitation SPE8E8-27-T-0074 is a fixed-price request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of two fluid cooler core assemblies, identified by NSN 4420-01-440-9414. This opportunity is specifically set aside for certified Women-Owned Small Business (WOSB) concerns. Quotations are due by October 13, 2026, with a required delivery date of June 16, 2026, to the USS Sterett (DDG 104) via FOB Destination. The contract mandates strict adherence to technical and quality requirements listed in the DLA Master List and prohibits the intentional addition of mercury or mercury-containing compounds to the hardware. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-1186A, with specific requirements for palletization and center of balance marking. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Additionally, offerors must comply with the Buy American Act, the Berry Amendment, and various cybersecurity and hazardous material labeling standards.

Power Boiler and Heat Exchanger Manufacturing

POSTED

about 15 hours ago

DEADLINE

BARRIER, SAFETY

Solicitation # SPE8E6-27-T-0008

Solicitation SPE8E6-27-T-0008 is a Request for Quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of 15 orange safety barriers, identified by NSN 5660-01-469-7542 and part number AR24X96. The procurement falls under NAICS code 326199. Quotes must be submitted via the DLA Internet Bid Board System by October 13, 2026. The required delivery date is September 24, 2026, with a delivery lead time of 10 days after order. Shipping is designated as FOB Origin under the First Destination Transportation program, with the final destination and bulk break point located in Vicenza, Italy. The contract mandates strict adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the destination per FAR 52.246-1. Technical and quality requirements are governed by the DLA Master List, specifically requiring the removal of government identification from non-accepted supplies and the safeguarding of covered defense information. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and Berry Amendment. All offerors must ensure they are not excluded from federal awards via the System for Award Management.

All Other Plastics Product Manufacturing

POSTED

about 15 hours ago

DEADLINE

TARGET, SILHOUETTE

Solicitation # SPE8E6-26-T-4773

Solicitation SPE8E6-26-T-4773 is a fixed-price request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of silhouette targets, identified by NSN 6920-00-713-5385. The requirement consists of one box containing 200 individual targets. Quotations are due by October 13, 2026, with a required delivery timeline of five days after order. Delivery is specified as FOB Origin, with the destination for inspection and acceptance located in Columbus, Mississippi. The contractor must adhere to strict technical and quality standards, including MIL-STD-130N for identification marking and MIL-STD-2073-1E and MIL-STD-129 for packaging and marking. Compliance with the Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment is required. Additionally, the solicitation incorporates the Buy American Act and Berry Amendment restrictions, and provides a price evaluation preference for certified HUBZone Small Business Concerns. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

Textile Bag and Canvas Mills

POSTED

about 15 hours ago

DEADLINE

TRAP, DRAIN, PLUMBING

Solicitation # SPE8E8-26-T-5773

Solicitation SPE8E8-26-T-5773, issued by the Defense Logistics Agency Troop Support Construction and Equipment, seeks quotes for one plumbing trap and drain fixture, identified by NSN 4510-00-277-1173. The requirement is categorized under NAICS 332919, with delivery expected within five days after order to Fort Eustis, Virginia. Shipping terms are FOB Origin, while inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. The contractor must adhere to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, though the DLA Master List of Technical and Quality Requirements takes precedence. All invoicing and payment requests must be processed electronically through the Wide Area WorkFlow system. Key regulatory compliance includes the Buy American and Balance of Payments Program, the Berry Amendment, and various FAR and DFARS clauses regarding cybersecurity, hazardous material labeling, and the prohibition of additive manufacturing unless specifically authorized. Quotes must be submitted via the DIBBS portal.

Other Metal Valve and Pipe Fitting Manufacturing

POSTED

about 15 hours ago

DEADLINE

PRISM, OPTICAL INSTRUME

Solicitation # SPE7L7-27-Q-0078

POSTED

about 15 hours ago

DEADLINE

TIRE, PNEUMATIC, VEHICUL

Solicitation # SPE7L7-26-T-5559

Solicitation SPE7L7-26-T-5559 is a fixed-price request for quotations issued by the Defense Logistics Agency Land and Maritime for five pneumatic vehicular tires (NSN 2610015990317) intended for use with a Scraper Tractor. The required tires must be radial construction, size 33.25R29, with a Rock Regular Non-Directional XTS E3 tread, and are restricted to the manufacturer cage code and part number associated with Michelin North America, Inc. These items are designated as Type I with a non-extendable shelf life of 72 months, and delivered materials must have at least 48 months of shelf life remaining. The procurement is a total small business set-aside under NAICS 326211. Delivery is required within 10 days after order, with an original required delivery date of September 24, 2026, shipped FOB Destination to the West Virginia Army National Guard at Camp Dawson. Packaging and preservation must comply with MIL-DTL-4, MIL-STD-2073-1E, and DLA requirement RP001, while all marking must adhere to MIL-STD-129. The contract strictly prohibits the use of Class I ozone-depleting chemicals. Inspection and acceptance will occur at the destination per FAR 52.246-2, and payment requests must be submitted electronically via the Wide Area WorkFlow system.

Tire Manufacturing (except Retreading)

POSTED

about 15 hours ago

DEADLINE

EPOXY COATING KIT

Solicitation # SPE8ES-27-T-0060

Solicitation SPE8ES-27-T-0060, issued by the Defense Logistics Agency Troop Support Construction and Equipment, is a request for quotations for an epoxy coating kit under NAICS code 325510. The requirement is for a three-coat system using Formula 157 in gray, conforming to MIL-DTL-24441 and FED-STD-595 color number 26622, with a maximum VOC of 340 g/L. Each kit consists of Parts A and B to produce 37.9 liters (10 gallons) and must be delivered in 5-gallon, open-head, re-sealable pails with bale-type wire handles. The item is classified as a Type II shelf-life item with a 24-month duration, and products must maintain at least 85 percent of this shelf life upon receipt by the government. The contract mandates strict adherence to hazardous material standards, requiring the submission of Safety Data Sheets and labels consistent with 29 CFR 1910.1200. Packaging and marking must comply with MIL-STD-129 and MIL-STD-2073-1E, including the use of special marking code 33. Delivery is required within 20 days after order to a destination in Jefferson City, Missouri, with inspection and acceptance occurring at the destination per FAR 52.246-1. Additionally, the contractor must comply with CMMC Level 2 self-assessment requirements, the Buy American Act, and the Berry Amendment. Invoicing and payment shall be processed electronically through the Wide Area WorkFlow system.

Paint and Coating Manufacturing

POSTED

about 15 hours ago

DEADLINE

RESISITOR, WIREWOUND C

Solicitation # SPEFA5-27-T-0056

Other Support Activities for Air Transportation

POSTED

about 15 hours ago

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS