This Pre-Solicitation opportunity from Department Of Defense was posted on July 9, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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HYDRAULIC SERVOACTUATOR

Closed

SPMYM126Q0005Federal

Submission Closed07/24/2026, 07:00:00 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

New

DIBBS

COUPLING, SHAFT, FLEX

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Positive Nonvehicular Clutch Supply (NSN 3010008049979)

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30--CLUTCH,POSITIVE,NONVEH

Solicitation # SPE7L3-26-T-248E

Solicitation SPE7L3-26-T-248E is a fixed-price request for quotations issued by DLA Land and Maritime for the procurement of positive nonvehicular clutches, NSN 3010008049979. This is a total small business set-aside under NAICS code 333612. The requirement consists of two line items: 207 units for general delivery and one unit for First Article Testing. The first article must be delivered to Hill AFB within 90 calendar days of the contract award for government testing and approval. General delivery is scheduled for 700 days after award, with a need ship date of January 25, 2028. The item is designated as a restricted source item requiring engineering source approval by the government design control activity. Contractors must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, and utilize the Wide Area WorkFlow system for all invoicing. Key compliance requirements include the Buy American Act, the Berry Amendment, and CMMC Level 2 certification. Additionally, the use of Class I ozone-depleting chemicals and additive manufacturing processes is prohibited. Quotes must be submitted electronically via the DIBBS portal by September 21, 2026, and should be based on FOB Origin terms.

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30--2-TON CHAIN HOIST

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This solicitation, issued by the Navsup Weapon Systems Support Mech for a 2-ton chain hoist, is a fixed-price contract set aside for small businesses. The procurement is governed by strict technical requirements, including the Individual Repair Part Ordering Data and specific military specifications. Key compliance mandates include a prohibition on the intentional use of mercury, adherence to cybersecurity maturity model certification levels, and strict export controls that prohibit the release of technical documents to foreign nationals without prior approval from the Naval Sea Systems Command. The contract emphasizes a rigorous quality assurance and packaging process, requiring specific cleanliness controls and the use of approved packaging materials. Vendors must review mandatory drawings and data available via the BPMI website and provide a Certificate of Compliance upon material delivery. Pricing for quotations is generally valid for 60 days, and the current closing date for responses is July 23, 2026. All deliverables and technical data must follow the established order of precedence, with contract amendments taking the highest priority.

Navsup Weapon Systems Support Mech

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59--SOLENOID,ELECTRICAL

Solicitation # SPE7M1-26-U-6079

Solicitation SPE7M1-26-U-6079 is a Request for Quotations issued by the Department of Defense Maritime Supply Chain for the procurement of electrical solenids under NSN 5945003690865. This is a Total Small Business Set-Aside under NAICS code 333612. The procurement may result in an Automated Indefinite Delivery Contract with a one-year term and a maximum aggregate value of 350,000.00 dollars. The estimated annual quantity is one unit, with a guaranteed minimum of one. Delivery is required within 106 days after order, with shipments directed to various CONUS and OCONUS DLA Depots. Approved sources include 0EXU3 832-07521-000 and 0EXU3 832-7521. Quotes must be submitted electronically via the DIBBS portal by September 25, 2026. Award is based on price, provided the offeror is technically eligible; quotes for used, reconditioned, or remanufactured items, or those with a validity period of less than 90 days, will be deemed ineligible. The contract mandates strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Additionally, components must be marked according to IPC/JEDEC J-STD-609. Inspection and acceptance will occur at the destination. Payment processing is required through the Wide Area WorkFlow system. The solicitation incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information and compliance with the Buy American and Balance of Payments Program.

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Solicitation # SPE7L1-26-T-10T6

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30--GEAR ASSEMBLY,SPEED DE

Solicitation # SPE7LX-26-U-002H

The Department of Defense, through the DLA Land and Maritime Strategic ACO Program Directorate, is soliciting quotes for the procurement of eight Gear Assembly, Speed DE units under NSN 3010012706525. This is a total small business set-aside under NAICS code 333612. The procurement may result in a unilateral Indefinite Delivery Contract with a one-year term or until the aggregate total of orders reaches 350,000.00 dollars. The government expects approximately two orders per year, with a guaranteed minimum of one. Quotes must be submitted electronically by September 25, 2026. The successful offeror must deliver the items within 255 days, with inspection and acceptance occurring at the destination. Packaging and marking must strictly adhere to MIL-STD-2073-1E, MIL-STD-129, and RP001 requirements. For bearings, awards are restricted to those manufactured in the United States, its outlying areas, or Canada, provided the domestic component cost exceeds 50 percent of the total cost. Payment and receiving reports must be processed through the Wide Area WorkFlow system. Award will be granted to a responsible offeror whose quote is determined to be the most advantageous to the government based on the price quoted for the estimated annual demand.

STRATEGIC ACQ PROGRAM DIRECTORATE

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Rotary Gear Operator Supply

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1 day ago

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in 9 days

AI Contract Overview

The Defense Logistics Agency Maritime Norfolk is pursuing a sole-source, Firm Fixed Price contract for three hydraulic servoactuators, Moog Model #010-237A, with manufacturer part number CA84727, to be delivered within 27 months. All items must be new, with no grey market products permitted, and the contract will be awarded exclusively to Moog, Inc. under NAICS code 333612, which applies to speed changer and gear manufacturing with a size standard of 1,500 employees. The acquisition will be evaluated solely on technical acceptability and price reasonableness, with the solicitation incorporating FAR Part 15 and FAR Subpart 15.4 as supplemented by current DFARS and FAC provisions. The solicitation number is SPMYM126Q0005, with documents available only electronically via SAM.gov starting July 9, 2026, and responses due by 3:00 PM EST on July 24, 2026. All proposals must be submitted via email to LaTasha Pearson at latasha.pearson@dla.mil with the solicitation number included in the subject line; email without this will be discarded due to security protocols. Offerors must be registered in the System for Award Management (SAM) prior to award and must self-certify that no principals or owners are suspended or debarred. No hardcopy submissions, phone calls, or faxes will be accepted; all inquiries must follow the solicitation’s procedures and be directed to the designated point of contact.

General Info

Sole-source contract to Moog, Inc. for three new hydraulic servoactuators, delivery within 27 months, SAM-registered, email submission only.

Agency

Department Of Defense → DLA Maritime - NorfolkView Agency

NAICS

333612 - Speed Changer, Industrial High-Speed Drive, and Gear ManufacturingView NAICS

Place of Performance

Portsmouth, VA, 23709, USA

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PhaseClosed

PostedJul 9

Presolicitation

Response DeadlineJul 24

Deadline has passed

Submission Closed

07/24/2026, 07:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA Maritime - Norfolk

Contacts1 person available

OfficePORTSMOUTH, VA, 23709-5000, USA

Organization / Agency

Department Of Defense → DLA Maritime - Norfolk

View Agency Profile

Office AddressPORTSMOUTH, VA, 23709-5000, USA

Contacts

LaTasha Pearson

contact@example.gov

+1 (555) 000-0000

Full Description

SYNOPSIS:

The Defense Logistics Agency (DLA) Maritime Norfolk at Norfolk Naval Shipyard (NNSY) intends to award a Firm Fixed Price (FFP) Single Award Contract for the item listed below. The required item is for commercial items prepared in accordance with the information in FAR Part 15 (Contracting by Negotiation).and FAR Subpart 15.4, as supplemented with the additional information included in this notice.

***NO GREY MARKET ITEMS AS ALL ITEMS/MATERIAL MUST BE NEW***

The Contract Line Items (CLINs) is as follows:

CLIN 0001-6128C091

SERVOACTUATOR - HYDRAULIC SERVOACTUATOR, MOOG MODEL # -010-237 A

MFR PART#: CA84727

QTY: 3

U/I: EACH

The requirement will be solicited and awarded as Other than Full and Open Competition – Sole Sourced to Moog, Inc. The NAICS code applicable to this procurement is 333612 Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing with a size standard of 1500 employees. The Product Service Code is 3010. Award will be made based on the technical acceptability and price reasonableness. The solicitation document incorporates provisions and clauses in effect through FAC 2026-01and DFARS Change Notice 5/7/2026.

The anticipated delivery date for this acquisition is 27 Months for CLIN 0001. The solicitation, any documents related to this procurement, and all amendments issued will be in electronic form only. THE SOLICITATION IS NOT YET AVAILABLE.

The solicitation number is SPMYM126Q0005 and it is expected to be available on or about 9 JULY 2026 and posted to SAM.gov, https://sam.gov/ Quotes will be due by 3:00 PM EST on 24 JULY 2026. Responses to the solicitation notice shall be emailed to the attention of LaTasha Pearson at latasha.pearson@dla.mil. Please make sure that the solicitation number (SPMYM126Q0005) is included in the subject line of any email correspondence. Emails without subject lines will not be read because of security issues.

Potential offerors are hereby notified that the solicitation and any subsequent amendments will only be available by downloading the documents at www.SAM.gov (Contracting Opportunities). The Government is not responsible for inability of the Offeror's to access solicitation documents posted. Prospective Offeror's should also register at on the interested vendor list under SPMYM126Q0005. No telephone or FAX requests will be accepted, and no hardcopy solicitation/amendment will be mailed or faxed.

All responsible sources may submit a proposal which may be considered by the Government. By submitting a quote, the offeror will be self-certifying that neither the principal corporate officials nor owners are currently suspended, debarred, or otherwise ineligible to receive contracts from any federal agency. Failure to do so may represent grounds for refusing to accept the proposal. By submission of a proposal, the offeror acknowledges the requirement that a prospective awardee must be registered in the System for Award Management (SAM) database prior to award, during performance, and through final payment of any contract resulting from the solicitation, except for awards to foreign vendors for work to be performed outside the United States. Lack of registration in the SAM database will make an offeror ineligible for award. Offerors may obtain information on registration and annual confirmation requirements by calling 1-866-606-8220, or via the Internet at https://www.sam.gov. All questions shall be submitted in accordance with the solicitation, dates and procedures. Please direct all questions regarding this requirement to LaTasha Pearson at latasha.pearson@dla.mil