This Solicitation opportunity from Department Of Defense was posted on April 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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PROPELLER SHAFT WIT

Closed

SPE7L1-26-T-319DFederal

Submission Closed04/16/2026, 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

New

DIBBS

COUPLING, SHAFT, FLEX

Solicitation # SPE7L3-26-T-218D

This contract, identified as solicitation SPE7L3-26-T-218D, is issued by the Department of Defense Land Supplier Operations Vehicle Support for the procurement of 42 flexible shaft couplings. The items are identified by NSN 3010-01-096-1094 and part number 70361-08002-041 from Sikorsky Aircraft Corporation. This is a critical application item with a required delivery date of February 21, 2027, and a delivery window of 157 days after the order is placed. The delivery terms are FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific packaging standards such as ASTM D3951 and MIL-STD-129. Environmental restrictions are in place prohibiting the use of Class I ozone depleting chemicals and the intentional addition of mercury or mercury-containing compounds, except where functionally required and specified by NAVSEA. Additionally, the contract incorporates requirements for the removal of government identification from non-accepted supplies and the protection of covered defense information.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Positive Nonvehicular Clutch Supply (NSN 3010008049979)

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

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.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

30--2-TON CHAIN HOIST

Solicitation # N0010426QBJ41

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

POSTED

DEADLINE

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.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7L1-26-T-10T6

Solicitation SPE7L1-26-T-10T6 is a request for quotations issued by the Department of Defense DLA Land and Maritime for the procurement of one Gearcase-Motor, identified by NSN 3010016555477. This is a total small business set-aside under NAICS 333612. Approved sources for the item include Sumitomo Machinery Corp of America (part number CHFMS-6165DB-2537/G71G/4) and Renk Aktiengesellschaft (part number 6463108). The item is to be delivered to the USS Kansas City LCS 22 within 20 days after the award. The contract is a fixed-price agreement with inspection and acceptance occurring at the destination. Packaging must adhere to MIL-STD-2073-1E and RP001, while marking must comply with MIL-STD-129. Invoicing and payment requests must be processed electronically through the Wide Area WorkFlow system. All quotes must be submitted via the DIBBS portal by the deadline of September 21, 2026. Offerors must comply with various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS requirements for safeguarding covered defense information.

POSTED

DEADLINE

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

POSTED

DEADLINE

Supply of Hexagon Head Cap Screws (NSN 5305-01-359-9445)

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Magnetic Nonvehicular Clutch (Sea Sparrow Missile System)

POSTED

DEADLINE

Rotary Gear Operator Supply

LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Supply of Gearcase-Motor (NSN 3010-01-425-0357)

LAND SUPPLIER OPNS WHEELED VEHICLES

POSTED

DEADLINE

Supply of Non-Vehicular Universal Joint Spiders

LAND SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 9 days

AI Contract Overview

This contract seeks the procurement of three individual units of the propeller shaft identified by NSN 3010016793354, each to be delivered to the Maritime Expeditionary Security Group One within 20 days after order. The approved source for these items is specified as 0N1C1 212109-01-A. The solicitation is issued as a Request for Quote (RFQ), which is available electronically through a provided link, with no hard copies or physical specifications, plans, or drawings offered. The contract is a total small business set-aside under FAR 19.5, targeting businesses within the NAICS code 333612. Issued by the Defense Logistics Agency Land and Maritime, part of the Department of Defense, the solicitation number SPE7L126T319D was posted on April 5, 2026, with a response deadline of April 16, 2026. Quotes must be submitted electronically to be considered timely and valid. The contracting office is located in Columbus, Ohio, and questions regarding the solicitation can be directed via email to the buyer, with additional information accessible through the DIBBS website. This contract represents a combined type procurement aimed at supporting maritime security operations through timely supply of the specified propeller shafts.

General Info

Procurement of three propeller shafts for Maritime Security Group One, small business set-aside, electronic quotes only.

Agency

Department Of Defense → LAND SUPPLY CHAINView Agency

Contract Value

$24,543

NAICS

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

Place of Performance

BOX 357140, SAN DIEGO, CA, 92135-7140, USA

Set-Aside

NONE

Awardee

PHOENIX TRADING INC.View Profile

Award Issued Date

04/16/2026, 12:00:00 AM UTC

Documents

(1)

SPE7L1-26-T-319D.pdf

PDF

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Timeline

PhaseClosed

PostedApr 5

Combined Synopsis

Type ChangedApr 5

Combined Synopsis → Solicitation

Response DeadlineApr 16

Deadline has passed

Submission Closed

04/16/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → LAND SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → LAND SUPPLY CHAIN

View Agency Profile

Office AddressUSA

Contacts

Kristina Derry

contact@example.gov

+1 (555) 000-0000

Full Description

PROPELLER SHAFT WIT
PROPELLER SHAFT WITH UNIVERSAL JOINT,NONVEHICULAR
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
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
ADEQUATE DATA FOR THE NSN/Part Number: 3010-01-679-3354 Quantity: 1 EA Purchase Request: 7016186094QTY: 1 Delivery: 20 days ADO