This Solicitation opportunity from Department Of Defense was posted on September 17, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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HUB, BODY

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SPE7L4-26-T-7083Federal

Submission Closed09/28/2026, 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: 333612

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DIBBS

Precision Spur Gear Fabrication (NSN 3020-01-579-4032)This subcontract opportunity is for the precision fabrication of spur gears under NSN 3020-01-579-4032 to support DLA Weapons Support LSO Combat Vehicles and Armament projects. The selected contractor will be responsible for the precision cutting and grinding of 31 gears, ensuring all finished products are fully inspected and delivered. This effort is specifically set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 333612. Compliance requirements are stringent, necessitating the implementation of SAE AS9003 or ISO 9001 quality systems and adherence to MIL-STD-1916 sampling standards. Due to the handling of export-controlled data, the contractor must maintain CMMC Level 2 and US/Canada JCP certifications. The solicitation was posted on November 3, 2026, with a response deadline of November 18, 2026.

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Electro-Mechanical Actuator Supply (NSN 3010016463843)This subcontract involves the supply of nine electro-mechanical actuators, specifically Part Number 6655482-2 from Thomson Linear LLC, to support prime contractors delivering for DLA Distribution San Joaquin. The equipment must strictly adhere to government design control activity specifications, QPL/QML standards, and configuration change management protocols. Performance takes place in Tracy, California, under NAICS code 333612. The contractor is required to maintain engineering source approval and ensure full compliance with DFARS cybersecurity regulations. All deliverables must be packaged and labeled in accordance with MIL-STD-2073-1E and MIL-STD-129. The solicitation was posted on November 3, 2026, with a response deadline of November 16, 2026.

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Solicitation # SPE7L4-27-T-0750

Solicitation SPE7L4-27-T-0750 is a request for quotations issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of one groove pulley, identified by NSN 3020-01-647-9009 and part number SPZ-100X3/1610. The item is priced at 211.41 USD with a required delivery date of November 4, 2026. Delivery is set as FOB Destination, with both inspection and acceptance occurring at the destination. The shipment is destined for the USS MARINETTE (LCS 25) and must be delivered within five days after the order. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, requiring heat-sealed barrier bags and a reduction in plastic packaging. Technical and quality requirements are governed by the DLA Master List, and additive manufacturing is prohibited unless specifically authorized. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation incorporates various DFARS and FAR clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment.

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Solicitation # SPE7MC-27-T-1384

Solicitation SPE7MC-27-T-1384 is a federal procurement issued by the Defense Logistics Agency for one electrical solenoid, identified by NSN 5945014786053. The contract is a fixed-price acquisition with delivery required within 20 days after the order, with an original required delivery date of October 30, 2026. Shipping is FOB Origin, and the item is destined for the USS Dwight D Eisenhower CVN 69. Inspection and acceptance will take place at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for general marking. Specific requirements include applying lead finish markings per IPC/JEDEC J-STD-609 and ensuring no mercury is intentionally added to the hardware, per NAVSEA 5100-003D. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act, cybersecurity reporting under DFARS 252.204-7012, and prohibitions on covered telecommunications equipment.

Defense Logistics Agency

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Solicitation # SPE7L1-27-T-3284

Solicitation SPE7L1-27-T-3284 is a small business set-aside procurement issued by the DLA Weapons Support Land Supply Chain for one roller chain, identified by NSN 3020017061854 and Berg Manufacturing part number CHN-400-069. The item is to be delivered to Naval Construction Group One in Port Hueneme, California, with an original required delivery date of June 29, 2026, and a delivery lead time of 20 days after order. Inspection and acceptance will occur 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 shipments must be marked and labeled per MIL-STD-129 and palletized according to RP001. Environmental restrictions prohibit the use of Class I ozone-depleting chemicals and the intentional addition of mercury. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. Additionally, the procurement is subject to the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting requirements for safeguarding covered defense information. Offers utilizing additive manufacturing are ineligible for award unless specifically authorized.

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Solicitation # SPE7L7-27-T-0487

This solicitation, issued by the DLA Weapons Support Land Supplier Operations, is a small business set-aside for the procurement of nine electro-mechanical actuators. The required items are identified by NSN 3010016463843 and part number 6655482-2 from Thomson Linear LLC. This is a restricted source item that requires engineering source approval by the government design control activity. The delivery period is specified as 378 days after the order, with a need ship date of August 26, 2025, and an original required delivery date of August 31, 2026. The items are to be delivered to DLA Distribution San Joaquin in Tracy, California, with inspection and acceptance occurring at the destination. The contract is subject to several stringent technical and quality requirements, including compliance with Qualified Products Lists (QPL) or Qualified Manufacturers Lists (QML) and configuration change management protocols. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements. Additionally, the use of Class I ozone-depleting substances is prohibited without written approval. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment, and adherence to the Buy American and Balance of Payments Program. Cybersecurity and information security are governed by DFARS clauses regarding the safeguarding of covered defense information and the prohibition of certain telecommunications equipment.

POSTED

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30--COUPLING HALF,SHAFT

Solicitation # SPE7L1-27-U-0171

Solicitation SPE7L1-27-U-0171 is a total small business set-aside issued by the DLA Weapons Support Land Supply Chain for the procurement of shaft coupling halves, identified by NSN 3010015529167. This unilateral Indefinite Delivery Contract has a maximum value of 350,000.00 dollars and an estimated annual requirement of 21 units. The procurement is conducted under the First Destination Transportation program with delivery terms set as FOB Origin and a delivery window of 104 days after receipt of order. Inspection and acceptance will occur at the destination. The contractor must adhere to strict technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specific requirements prohibit the intentional addition of mercury or mercury-containing compounds to the hardware. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. Compliance with the Buy American Act, Berry Amendment, and various DFARS cybersecurity and safeguarding regulations is mandatory. Quotes are evaluated based on the price provided for the estimated annual demand and must be submitted via the DIBBS portal.

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Solicitation # SPE7L4-27-U-0132

Solicitation SPE7L4-27-U-0132 is a request for quotations issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of 31 spur gears, identified by NSN 3020-01-579-4032. This combined solicitation may result in a Unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 USD. The delivery requirement is 120 days after receipt of order, with shipping, inspection, and acceptance all designated as FOB Origin. While the metadata indicates a Service-Disabled Veteran-Owned Small Business set-aside, the solicitation text explicitly states it is not a small business set-aside. The contract mandates strict adherence to quality and security standards, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Technical data is subject to ITAR or EAR export controls, and contractors must meet CMMC Level 2 certification and DFARS safeguarding requirements for 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. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Award evaluation will be based on price and other specified factors.

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Solicitation # N0010427QBC14

Solicitation N00104-27-Q-BC14 is a total small business set-aside request for quotation issued by the Department of Defense, specifically Navsup Weapon Systems Support Mech. The requirement is for the manufacture and design of four flexible shaft couplings, identified by NSN 3010-01-541-0913 and part number 1113154, with Emerson Power Transmission Corp specified as the manufacturer. The procurement is a fixed-price contract where award will be granted to the responsible offeror submitting the lowest priced, technically acceptable offer. A ten percent price evaluation preference may be applied to HUBZone small business concerns. The contract mandates strict adherence to military standards, including MIL-STD-2073-1 for preservation and packaging, MIL-STD-129 for marking and labeling, and ISPM 15 for wood packaging materials. Deliveries are requested as FOB Destination, with an estimated delivery window of 180 days. Inspection and acceptance will occur at the origin. Offerors must submit completed Standard Form 33, Section B, and Section K, and are prohibited from submitting alternate proposals. Payment will be processed electronically through the Wide Area Workflow system.

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Supply of Flexible Coupling Sleeves (NSN 3010015877168)This subcontract involves the supply of flexible coupling sleeves, specifically identified by NSN 3010015877168, to prime contractors supporting the DLA Weapons Support Strategic Acquisition Program Directorate. The selected provider must ensure all items are packaged according to ASTM D3951 and RP001 DLA Packaging Requirements, with marking and labeling strictly adhering to MIL-STD-129 standards. To be eligible, contractors must possess a valid CAGE code and maintain full compliance with DFARS 252.204-7016. The opportunity is categorized under NAICS code 333612, with a response deadline set for November 17, 2026. The primary objective is the successful delivery of packaged and labeled coupling sleeves to meet Department of Defense requirements.

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POSTED

DEADLINE

Supply of Electromagnet Relays (PN: HT-A3N)This subcontract involves the supply of ten Leach International Corp electromagnet relays, part number HT-A3N, for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The components must be manufactured and delivered in strict accordance with Technical Data Package Rev B Gen 2 and Reference QAP 13873. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 333612. Critical compliance requirements include obtaining FAA Airworthiness Approval and maintaining ISO standards. Additionally, the provider must ensure full supply chain traceability as mandated by DLA Directive C03, providing comprehensive documentation for all delivered units. The solicitation was posted on November 2, 2026, with a response deadline of November 13, 2026.

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POSTED

DEADLINE

Solicitation # SPE7L5-27-T-0278

Solicitation SPE7L5-27-T-0278, issued by the DLA Weapons Support Land Supplier Opns Engines, is a request for quotations for the procurement of four gear clusters. This item is designated as a critical application item with NSN 3020013019969 and part number 128D4056 from Mission Systems Davenport Inc. The procurement falls under NAICS code 333612 and is not a small business set-aside. The original required delivery date is January 29, 2027, with a need ship date of February 16, 2027, for delivery to DLA Distribution Jacksonville in Florida. The contract mandates strict adherence to technical and quality requirements, with the DLA Master List taking precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled per MIL-STD-129 and palletized according to RP001. Inspection and acceptance will occur at the destination. Contractors are required to use the Wide Area WorkFlow system for electronic invoicing and payment requests. Compliance with various DFARS and FAR clauses is required, including regulations regarding cybersecurity, the prohibition of covered telecommunications equipment, and the safeguarding of covered defense information.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

1 day ago

DEADLINE

in 1 day

AI Contract Overview

Solicitation SPE7L4-26-T-7083 is a total small business set-aside request for quotations issued by the Department of Defense, specifically DLA Land and Maritime LSO Combat Vehicles and Armament. The procurement is for 24 units of a body hub, identified by NSN 3040-15-120-2205 and part number 60160109 from Iveco Defence Vehicles S.p.A. The required delivery date is June 30, 2027, with a delivery window of 274 days after the delivery order. Shipping is established as FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, including the removal of government identification from non-accepted supplies. Packaging and preservation must comply with Federal Specification MIL-S-196 for engine repair parts, utilizing Level A preservation and marking in accordance with MIL-STD-129. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment. Offerors must comply with the Buy American Act and the Berry Amendment, and the solicitation incorporates specific DFARS clauses regarding cybersecurity and NIST SP 800-171 assessment requirements. Quotes must be submitted via the DIBBS portal by the deadline of September 28, 2026.

General Info

DoD small business set-aside for 24 body hubs due by June 30, 2027.

Agency

Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENT

NAICS

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

Place of Performance

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

Set-Aside

SBA

Documents

17 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 17

Combined Synopsis

Response DeadlineSep 28

Deadline has passed

Submission Closed

09/28/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → LSO COMBAT VEHICLES AND ARMAMENT

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → LSO COMBAT VEHICLES AND ARMAMENT

Office AddressUSA

Contacts

ANNA-RACHELLE BETTS

contact@example.gov

+1 (555) 000-0000

Full Description

HUB,BODY
HUB,BODY
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
IVECO DEFENCE VEHICLES S.P.A. A4249 P/N 60160109
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 7018378226 0001 EA 24.000
NSN/MATERIAL:3040151202205
DELIVERY (IN DAYS):0274
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:GB CUSH/DUNN MAT:AD CUSH/DUNN THKNESS:H
UNIT CONT:FW OPI:O
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING
SPE7L4-26-T-7083
SECTION B
PR: 7018378226 PRLI: 0001 CONT’D
REQUIREMENTS FOR PROCUREMENT
"PRESERVATION & PACKAGING SHALL BE
I/A/W THE LATEST REVISION OF FEDERAL
SPECIFICATION MIL-S-196 FOR ENGINE
REPAIR PARTS."
"WHEN ZZ IS THE METHOD OF PRESERVATION, USE
LEVEL "A" PRESERVATION AS CITED IN THE
COMMODITY SPECIFICATION."
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:06/30/2027 Original Required Delivery Date:06/30/2027
SPE7L4-26-T-7083 NSN/Part Number: 3040-15-120-2205 Quantity: 24 EA Purchase Request: 7018378226QTY: 24 Delivery: 274 days ADO