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

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PLATE, RETAINING, SHAFT

Closed

SPE7L3-26-T-252BFederal

Submission Closed09/25/2026, 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: 333613

New

DIBBS

Precision Gear Cluster FabricationThe Precision Gear Cluster Fabrication subcontract involves the manufacture of six completed Gear Cluster assemblies for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The selected provider must perform a range of specialized processes, including precision milling, turning, gear cutting, hobbing, heat treatment, and grinding, to ensure all components strictly adhere to Hamilton Sundstrand P/N 731785 specifications. To qualify for this project, contractors must possess CNC Gear Hobbing machines and gear grinders. Additionally, the provider is required to maintain CMMC Level 2 compliance and satisfy all Buy American Act requirements. The work will be performed in New Cumberland, Pennsylvania, with a response deadline set for November 10, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Spur Gear Fabrication (NSN 3020015341738)This subcontract involves the precision machining and fabrication of 17 Spur Gears under NSN 3020015341738 for the Department of Defense, specifically supporting DLA Aviation Supply Chain projects. The contractor is required to manufacture the gears according to the provided technical data package without the use of additive manufacturing. All deliverables must adhere to MIL-STD-2073-1E and MIL-STD-129 packaging standards and will be performed at Tinker AFB. To qualify for this project, the provider must maintain SAE AS9100 quality management certification and CMMC Level 2 compliance. Additionally, the contractor must possess the specialized capability for Critical Safety Item production. The solicitation was posted on November 2, 2026, with a response deadline of November 9, 2026, falling under NAICS code 333613.

DLA WEAPONS SUPPORT SMSG AVIATION SUP CH CORPORATE LTC

POSTED

DEADLINE

Supply of Helical Gears (NSN 3020012703371)This subcontract involves the supply of four packaged helical gears under NSN 3020012703371 for prime contractors working on Defense Logistics Agency Land and Maritime projects. The selected provider is responsible for manufacturing or sourcing the gears using precision cutting and grinding equipment, ensuring all items are preserved and marked according to MIL-STD-2073-1E and MIL-STD-129 standards. Delivery will be handled via Government-Arranged Transportation. The contract mandates strict adherence to several regulatory requirements, including the Buy American Act, the Berry Amendment, and cybersecurity standards NIST SP 800-171 and DFARS 252.204-7012. Classified under NAICS code 333613, this requirement is managed through the Department of Defense and requires a response by November 5, 2026.

Defense Logistics Agency

POSTED

DEADLINE

WEIGHT, COUNTERBALANCE

Solicitation # SPE7L3-27-T-1069

Solicitation SPE7L3-27-T-1069 is a fixed-price request for quotation issued by the Defense Logistics Agency Weapons Support Land Supplier Opns Vehicle Spt for the procurement of 11 counterbalance weights, identified by NSN 3040-01-500-9338. The contract requires delivery within 501 days after order, with a required delivery date of March 18, 2028, shipped FOB Origin to DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance will also occur at the origin, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001 standards. The procurement is subject to stringent technical and security requirements, including CMMC Level 2 certification and strict export controls under ITAR and EAR. Contractors must adhere to DLA packaging standards MIL-STD-2073-1E and marking standards MIL-STD-129, and are prohibited from using Class I ozone-depleting chemicals. Compliance with the Buy American Act and the Berry Amendment is mandatory, and all payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. While the solicitation is not a small business set-aside, offerors must submit quotes via the DIBBS system.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

ACTUATOR, MECHANICAL, NO

Solicitation # SPE7L3-27-T-1265

Solicitation SPE7L3-27-T-1265 is a fixed-price request for quotation issued by the Defense Logistics Agency Weapons Support Land Supplier for the procurement of two mechanical actuators, non-aircraft, identified by NSN 3040015496200. The requirement specifies parts from Triumph Controls, LLC (P/N 90025-02 or P-2415). This is not a small business set-aside and falls under NAICS code 333613. Delivery is required within 168 days, with a need ship date of April 20, 2027, and an original required delivery date of May 9, 2027. Shipping is FOB Origin, with 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 RP001 for packaging and RQ011 for the removal of government identification from non-accepted supplies. Packaging must comply with MIL-STD-2073-1E and marking must follow MIL-STD-129. A critical material restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, with limited exceptions for functional components. Additionally, parts produced via additive manufacturing are prohibited unless authorized in writing. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic sourcing, and the prohibition of covered telecommunications equipment.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

SHAFT, DRIVE, FLEXIBLE

Solicitation # SPE7L1-27-T-2198

Solicitation SPE7L1-27-T-2198 is a fixed-price request for quotations issued by the Defense Logistics Agency for the procurement of six flexible drive shaft assemblies, identified as NSN 3040-01-112-3980. This is a non-small business set-aside under NAICS 333613, though a price evaluation preference is available for certified HUBZone small businesses. The item is designated as a critical application item and must be produced in accordance with Technical Data Package Rev A Gen 1, specifically Basic Drawing NR 55717 13025094 Revision H and Reference Drawing NR 55717 13025094-2 Revision O9. To be eligible for award, offerors must possess an approved JCP certification to access export-controlled data and are prohibited from using additive manufacturing processes unless specifically authorized. The contract requires a technical inspection for final acceptance, which must occur at the actual manufacturing facility. The manufacturer's inspection system must comply with SAE AS9003 or ISO 9001, utilizing a zero-based sampling plan. Deliveries are designated as FOB Origin under the First Destination Transportation program, with a need ship date of April 20, 2027, and a final required delivery date of October 7, 2027. Packaging and marking must adhere to RP001, MIL-STD-129, and MIL-STD-130N(1). Invoicing and payment requests are to be processed electronically through the Wide Area WorkFlow system. Quotations must be submitted via the DIBBS portal by November 2, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE7L5-26-T-3788

Solicitation SPE7L5-26-T-3788 is issued by the Defense Logistics Agency (DLA) Land and Maritime for the procurement of four helical gears, identified by NSN 3020-01-270-3371. The requirement is managed by Brent Bowman and utilizes the First Destination Transportation (FDT) program to optimize shipping costs. The required delivery date is September 25, 2026, with shipping terms set as FOB Origin and delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. All quotes must be submitted through the DLA Internet Bid Board System (DIBBS) by the specified deadline. The contract adheres to strict quality and packaging standards, including MIL-STD-2073-1E for preservation and MIL-STD-129 for marking. Inspection and acceptance will occur at the destination. Offerors must comply with the Buy American Act and the Berry Amendment, and those proposing alternate parts must provide a comprehensive data package for evaluation. Administrative requirements include electronic invoicing via the Wide Area WorkFlow (WAWF) system and adherence to NIST SP 800-171 and DFARS 252.204-7012 for cybersecurity and safeguarding covered defense information. The procurement is categorized under NAICS code 333613.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-7995

Solicitation SPE4A6-27-T-7995 is a request for quotations issued by the Defense Logistics Agency Weapons Support for the procurement of six gear cluster units, identified by NSN 3020-01-160-6517. The procurement is conducted under the First Destination Transportation program with shipping terms set as FOB Origin. Quotes must be submitted via the DLA Internet Bid Board System by November 10, 2026. The required delivery timeframe is 146 days after order, with a need ship date of April 6, 2027, and an original required delivery date of March 4, 2028. Delivery is to be made to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Inspection and acceptance will occur at the destination. Compliance with the Buy American Act, the Berry Amendment, and various Federal Acquisition Regulation clauses is required, including those regarding combating trafficking in persons and equal opportunity for workers with disabilities. Additionally, the solicitation references Cybersecurity Maturity Model Certification Level 2 self-assessment requirements and prohibits the use of additive manufacturing unless specifically authorized. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

Defense Logistics Agency

POSTED

DEADLINE

HOUSING PART, MECHANICA

Solicitation # SPE7LX-27-U-0480

Solicitation SPE7LX-27-U-0480 is a total small business set-aside for the procurement of 45 units of mechanical drive housing parts (NSN 3040-01-646-9810) for the DLA Weapons Support Strategic Acq Program Directorate. This is an indefinite-delivery contract with a required delivery window of 208 days after order. The award will be made to a responsible offeror based on price and technical compliance, provided the manufacturer's inspection system meets SAE AS9003 or ISO 9001 standards. Notably, parts produced via additive manufacturing are ineligible for award. The contract imposes strict technical and security requirements, including CMMC Level 2 certification and compliance with ITAR or EAR export controls. Technical data is subject to a Boeing Rights Guard License Agreement, requiring specific non-disclosure and data destruction protocols. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with inspection and acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to the Buy American Act and Berry Amendment regarding domestic material sourcing.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-1277

Solicitation SPE7M1-27-T-1277, issued by the DLA Weapons Support Maritime Supply Chain, is a request for quotations for 36 units of a rigid connecting link, identified as a critical application item. The required hardware is made of stainless steel with an overall length of 14.81 inches, a nominal effective length of 14.430 inches, and a body diameter of 0.250 inch. The item is associated with NSN 3040012182019 and BAE Systems Land & Armaments L.P. part number 100891-1. Delivery is required by January 5, 2027, with a final required delivery date of May 8, 2027, shipping FOB Destination to DLA Distribution Warner Robins at Robins AFB, Georgia. The contract mandates strict adherence to technical and quality requirements via the DLA Master List and requires packaging in accordance with ASTM D3951, MIL-STD-129, and RP001. Inspection and acceptance will occur at the destination. Key regulatory requirements include CMMC Level 2 Self-Assessment, Buy American and Balance of Payments Program compliance, and the use of the Wide Area WorkFlow system for invoicing. This procurement is not a small business set-aside and falls under NAICS code 333613. The award process may be conducted via automated award.

Defense Logistics Agency

POSTED

DEADLINE

SPROCKET WHEEL SEGMENT

Solicitation # SPE7LX-27-U-0442

Solicitation SPE7LX-27-U-0442 is a request from the DLA Weapons Support Strategic Acquisition Program Directorate for the procurement of 501 units of Sprocket Wheel Segments for drive units, identified by NSN 3020-01-589-2402. This is a fixed-price supply contract with a delivery requirement of 133 days after award and FOB point at origin. While the solicitation is listed as a Service-Disabled Veteran-Owned Small Business Set-Aside in some metadata, the contract documents explicitly state it is not a small business set-aside. Inspection and acceptance will occur at the origin, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. The contract contains stringent regulatory requirements, including export controls under ITAR and EAR, necessitating approved US/Canada Joint Certification Program certification for access to technical data. Packaging must adhere to MIL-STD-2073-1E and RP001, with marking following MIL-STD-129. Key legal and administrative clauses include the Buy American Act, DFARS 252.204-7012 for safeguarding covered defense information, and the use of the Wide Area WorkFlow system for electronic invoicing. Quotations are due by November 17, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE7LX-27-U-0430

Solicitation SPE7LX-27-U-0430 is a total small business set-aside issued by the DLA Weapons Support Strategic Acquisition Program Directorate for the procurement of one bevel gear, identified by NSN 3020-01-501-2901. This requirement may result in a unilateral Indefinite Delivery Contract for a one-year period, with a delivery requirement of 67 days after the order date and FOB destination terms. Technical specifications are governed by drawing 7067321 sheet 62, and the item is subject to strict export controls under ITAR and EAR, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed DLA export-controlled technical data training. The contract mandates origin inspection and acceptance, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must adhere to MIL-STD-129. Key regulatory requirements include the Buy American Act, DFARS 252.204-7012 for safeguarding covered defense information, and a prohibition on the use of additive manufacturing unless specifically authorized. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Quotations are due by November 17, 2026, and should be submitted to the primary point of contact, Theodore Misiolek.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 13 hours ago

DEADLINE

in 14 days

AI Contract Overview

Solicitation SPE7L3-26-T-252B is a fixed-price request for quotations issued by DLA Land and Maritime for the procurement of two shaft retaining plates, identified by NSN 3040-01-600-3934 and Oshkosh Defense part number 3883821. The procurement falls under NAICS code 333613 and is being conducted via the First Destination Transportation program. Quotes must be submitted through the DIBBS system by September 25, 2026, with an original required delivery date of September 15, 2026, and a delivery lead time of five days after receipt of order. The contract mandates strict adherence to DLA packaging requirements (RP001) and MIL-STD-129 for marking and labeling, with DLA Master List technical and quality requirements taking precedence over ASTM D3951. Inspection and acceptance will occur at the destination, specifically Fort Riley, Kansas. The award is subject to the Buy American Act and Berry Amendment regarding domestic material sourcing. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and compliance with DFARS 252.204-7012 for safeguarding covered defense information.

General Info

DLA fixed-price request for two shaft retaining plates delivered to Fort Riley, Kansas.

Agency

Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPT

NAICS

333613 - Mechanical Power Transmission Equipment Manufacturing

Place of Performance

BUILDING 8100 1ST DIVISION RD, FORT RILEY, KS, 66442-5936, USA

Set-Aside

NONE

Documents

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 14

Solicitation

Response DeadlineSep 25

Deadline has passed

Submission Closed

09/25/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → LAND SUPPLIER OPNS VEHICLE SPT

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → LAND SUPPLIER OPNS VEHICLE SPT

Office AddressUSA

Contacts

LEE MILLER

contact@example.gov

+1 (555) 000-0000

Full Description

PLATE,RETAINING,SHAFT
PLATE,RETAINING,SHA
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
OSHKOSH DEFENSE LLC 75Q65 P/N 3883821
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 7018301841 0001 EA 2.000
NSN/MATERIAL:3040016003934
DELIVERY (IN DAYS):0005
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
SPE7L3-26-T-252B
SECTION B
PR: 7018301841 PRLI: 0001 CONT’D
BULK BREAK POINT:
W55QRA
W6YU USALRCTR FT RILEY
CENTRAL RECEIVING POINT
BLDG 7920 APENNINES DR
FORT RILEY KS 66442-5936
US
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W55GPJ
W6YU LRC SAMS-E MAINT RILEY
INSTALLATION MAINTENANCE DIVISION
BUILDING 8100 1ST DIVISION RD
FORT RILEY KS 66442-5936
US
MARKFOR
W55GPJ
W6YU LRC SAMS-E MAINT RILEY
INSTALLATION MAINTENANCE DIVISION
BUILDING 8100 1ST DIVISION RD
FORT RILEY KS 66442-5936
US
M/F: (TCN) W55GPJ62530029
RDD: N
PROJ: 0D2 TP 1
SUPP ADD: W90A84 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A3A DIST: ADV: FC: 61
Need Ship Date:00/00/0000 Original Required Delivery Date:09/15/2026
SPE7L3-26-T-252B NSN/Part Number: 3040-01-600-3934 Quantity: 2 EA Purchase Request: 7018301841QTY: 2 Delivery: 5 days ADO