This Government Contract opportunity from Department Of Defense was posted on July 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Manufacturing of Spur Gears (NSN: 3020016562202)

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Federal

Submission Closed07/27/2026, 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: 332996

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DIBBS

Precision CUNI Pipe Flange ManufacturingThis subcontract involves the precision manufacturing of six 90/10 Copper-Nickel pipe flanges for prime contractors supporting the DLA Weapons Support Fluid Handling Division. The scope of work requires the fabrication of 2-1/2 inch nominal pipe size, socket-weld, 250 lb/psi class flanges in strict accordance with Basic Drawing NR 80064 4715319 Rev E. Additionally, the manufacturer must perform spot facing and alternate back facing as specified by MSS SP-9 and MIL-PRF-20042. To be eligible for this project, the contractor must maintain CMMC Level 2, JCP certification, and ISO 9001 quality standards. The performance of the contract will take place in New Cumberland, Pennsylvania. Interested parties must respond by November 16, 2026, regarding this Department of Defense requirement under NAICS code 332996.

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Precision Metal Tube Assembly Manufacturing

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Supply of Pipe Nipples (NSN 4730-00-196-1500)This subcontract involves the supply of 44 industrial pipe nipples for the Department of Defense, specifically supporting the DLA Weapons Support Nuclear Reactor Program. The contractor is responsible for manufacturing or sourcing units that strictly adhere to the technical specifications of NSN 4730-00-196-1500 and meet all domestic origin requirements. Logistics are managed through the First Destination Transportation program, requiring delivery to a government-arranged transport point in New Cumberland. To be eligible, the provider must maintain a valid CAGE code and active SAM registration. The response deadline for this requirement is November 16, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

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STRAINER ELEMENT, SEDIM

Solicitation # SPE7M3-27-T-0874

Solicitation SPE7M3-27-T-0874 is a small business set-aside request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of three sediment strainer elements. The required items are identified as critical application items, specifically referencing The Hellan Strainer Co part number 060-45-S16211 and NSN 4730-01-491-5028. The delivery is required by February 28, 2027, with a delivery period of 103 days, and the shipping terms are FOB Origin. The items are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, where both inspection and acceptance will take place. The contract mandates strict adherence to technical and quality standards, including the DLA Master List of Technical and Quality Requirements and NAVSEA 5100-003D. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. Special material restrictions are in place, prohibiting the intentional addition of mercury or mercury-containing compounds. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The award process incorporates HUBZone price evaluation preferences and explicitly prohibits the use of additive manufacturing for the supplied items.

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Solicitation # SPE7M4-27-T-2175

Solicitation SPE7M4-27-T-2175 is a small business set-aside issued by the DLA Weapons Support Fluid Handling Division for the procurement of six metal tube assemblies, identified by NSN 4710-01-149-3985. The contract requires delivery to the DLA Distribution Depot Oklahoma at Tinker AFB within 354 days after receipt of the order, with a required delivery date of November 6, 2027. The items must be manufactured according to Technical Data Package Rev A Gen 1 and several specific reference drawings, including 81205 BAC5402 and 13873 EI-011493985. Inspection and acceptance will occur at the point of origin, and the manufacturer's inspection system must comply with ISO 9001:2015 or an equivalent standard. The contract includes stringent regulatory and security requirements, including CMMC Level 2 certification and adherence to ITAR and EAR export controls, which require offerors to have an approved JCP certification. Packaging must follow ASTM D3951 and MIL-STD-129, while the use of Class I ozone-depleting chemicals is strictly prohibited. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with the Buy American Act and Berry Amendment. Item Unique Identification is not required for this specific order. Award eligibility is further restricted to those not using additive manufacturing for the items.

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Solicitation # SPE4A5-27-T-2257

Solicitation SPE4A5-27-T-2257, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, is a request for quotations for two metal tube assemblies, identified by NSN 4710-01-448-7263 and Honeywell Aerospace part number 2805008-1. This is a Foreign Military Sales requirement for Pakistan, with a required delivery date of November 5, 2026, and a delivery lead time of 20 days after award. The contract specifies FOB Origin terms, with shipments routed through Eagle Van Lines in Maryland to the No 101 Air Logistics Center in Karachi, Pakistan. The procurement is governed by NAICS code 332996 and incorporates strict technical and quality requirements via the DLA Master List and MIL-STD-129 for marking. Packaging must adhere to MIL-STD-2073-1E and RP001 standards. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity and hazardous material labeling standards. Inspection and acceptance will occur at the point of origin. Payment is to be processed electronically through the Wide Area WorkFlow system. Quotations are due by November 12, 2026, and the award may be processed via an automated system, with a price evaluation preference for HUBZone concerns.

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Solicitation # SPE7M3-27-T-0851

Solicitation SPE7M3-27-T-0851 is a small business set-aside issued by the DLA Weapons Support Fluid Handling Division for the procurement of 22 units of TEE, TUBE (NSN 4730000088812). The item is a critical application component made of corrosion-resistant steel for aircraft applications, requiring a forging process for manufacture. Delivery is required by October 16, 2027, with a delivery window of 333 days after order. The items are to be shipped FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with a specific prohibition on the use of mercury or mercury-containing compounds in preservation and packaging. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with NIST SP 800-171 and DFARS cybersecurity standards. Quotations are due by November 16, 2026, and must comply with the Buy American Act and Berry Amendment domestic sourcing restrictions.

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COUPLING HALF, QUICK DI

Solicitation # SPE7M1-27-Q-0161

Solicitation SPE7M1-27-Q-0161 is a firm fixed price request for quotations issued by the DLA Weapons Support Maritime Supply Chain for 175 units of a quick disconnect coupling half, identified by NSN 4730-00-585-8437. This item is designated as an Air Force Critical Safety Item, requiring engineering source approval by the Government Design Control Activity and strict adherence to technical data package Rev C Gen 6, including specific basic and reference drawings. The procurement includes a complex delivery schedule totaling 1230 days, which encompasses the delivery of first article test units within 180 days, a 150-day government evaluation period, and a final production delivery window of 900 days following approval. The contract imposes rigorous quality and compliance standards, including inspection and acceptance at source and marking requirements per MIL-STD-129 and MIL-STD-130N(1). Due to the nature of the technical data, the item is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the awardee must comply with cybersecurity requirements under DFARS 252.204-7012 and CMMC Level 2 certification. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system.

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Solicitation # SPE7M4-27-T-2172

Solicitation SPE7M4-27-T-2172 is a small business set-aside request for the procurement of 68 metal tube assemblies (NSN 4710-01-086-0848) for the DLA Weapons Support Fluid Handling Division. The requirement includes a First Article Test (FAT) with a delivery window of 90 days, while the primary delivery is set for 444 days after receipt of order. Performance is based on FOB Origin, and inspection and acceptance will also occur at the origin. The items must be manufactured according to TDP Rev A Gen 1 and specific technical drawings, with packaging adhering to RP001 and MIL-STD-129 standards. This contract carries stringent security and regulatory requirements, including CMMC Level 2 certification via a C3PAO and strict adherence to export controls under ITAR and EAR. Eligible contractors must have an approved US/Canada Joint Certification Program certification and complete specific DLA export-controlled technical data training. Additionally, the solicitation incorporates the Buy American Act and Berry Amendment, provides a price evaluation preference for HUBZone small businesses, and requires the use of the Wide Area WorkFlow system for electronic invoicing. Failure to provide required Safety Data Sheets prior to award may result in a determination of non-responsibility.

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ADAPTER, STRAIGHT, PIPE

Solicitation # SPE7M3-27-T-0861

Solicitation SPE7M3-27-T-0861 is a fixed-price, small business set-aside procurement issued by the DLA Weapons Support Fluid Handling Division for 304 units of straight pipe-to-tube adapters, identified by NSN 4730010165907. The items must be manufactured in accordance with Basic Drawing NR 19207 11684111 Revision C and utilize Class 3 threads. The contract prohibits the use of Class I ozone-depleting chemicals and requires compliance with the Buy American and Balance of Payments Program for quotes exceeding the micro-purchase threshold. Delivery is required within 183 days, with a need ship date of May 19, 2027, and is designated as FOB Origin. Inspection and acceptance will occur at the destination, governed by FAR 52.246-2. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001. The contractor is required to use the Wide Area WorkFlow system for electronic invoicing and receiving reports. Additionally, the contract mandates strict adherence to cybersecurity standards, including NIST SP 800-171 and DFARS 252.204-7012 for safeguarding covered defense information. All technical and quality requirements are further detailed in the DLA Master List of Technical and Quality Requirements.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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AI Contract Overview

The contract calls for the manufacture and delivery of 101 precision spur gears identified by NSN 3020016562202, all of which must fully comply with applicable military specifications governing design, material composition, and performance criteria. The work is classified as a subcontract under the NAICS code 332996, indicating it involves other fabricated metal product manufacturing, and is tied to a Department of Defense initiative led by LAND SUPPLIER OPNS VEHICLE SPT. The gears are required to be delivered to a specified performance location in New Cumberland, Pennsylvania, with a zip code of 17070-5002, ensuring alignment with defense logistics and vehicular support objectives. All production must meet exacting standards to guarantee reliability in military equipment applications. The solicitation was posted on July 14, 2026, with a firm response deadline of July 27, 2026, allowing eligible contractors a 13-day window to submit proposals. While no solicitation number is provided, the official reference is accessible via the DIBBS platform under the link associated with the RFQ. The procurement does not specify any set-aside status, meaning it is open to all qualified vendors regardless of business size or certification. The absence of a designated point of contact suggests that all inquiries must be directed through the official DIBBS portal, and bidders are expected to review all technical and compliance documentation referenced in the RFQ to ensure full adherence to military gear standards and delivery expectations.