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

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PULLEY, CONE

Awarded

SPE7L126F9028Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 333613

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Precision Spur Gear Fabrication (NSN 3020-00-859-1698)This subcontract involves the fabrication of 74 precision spur gears for the Northrop Model T-38 aircraft, supporting the DLA Weapons Support Strategic Acquisition Program. The contractor is required to utilize traditional subtractive manufacturing methods, specifically precision gear cutting and hobbing, while additive manufacturing is strictly prohibited. All work must adhere to NSN 3020-00-859-1698 and the DLA Master List of Technical and Quality Requirements. The project falls under NAICS code 333613 and mandates full compliance with the Berry Amendment and the Buy American Act. Managed by the Department of Defense, the solicitation was posted on November 12, 2026, with a response deadline of November 27, 2026.

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Solicitation # SPE7L1-27-T-4740

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Solicitation # SPE7LX-27-U-0865

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This procurement, solicitation number SPE7M0-26-T-075Q, is for the acquisition of two gear clusters, specifically timing gear sets consisting of two gears each, under NSN 3020-01-263-3215. The contract is managed by the Defense Logistics Agency and requires delivery to the Shore Intermediate Maintenance Activity (SIMA) in Everett, Washington. The delivery terms are FOB Origin with a required delivery date of September 4, 2026, and a delivery window of five days after order. Inspection and acceptance will occur at the destination. The contractor must adhere to strict technical and quality requirements, including the DLA Master List, MIL-STD-129 for marking and labeling, and ASTM D3951 for packaging, with the DLA Master List taking precedence. The contract prohibits the use of Class I ozone-depleting chemicals and mandates compliance with the Buy American Act and the Berry Amendment. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment requests. The solicitation is categorized under NAICS code 333613 and incorporates various FAR and DFARS clauses regarding equal opportunity, hazardous material identification, and cybersecurity safeguarding.

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Solicitation SPE7LX-27-U-0959 is a small business set-aside for the procurement of four shouldered shafts, identified as NSN 3040012759142 and Air & Liquid Systems Corporation part number 7-0010-01. This is a critical application item being acquired by the DLA Weapons Support Strategic Acquisition Program Directorate. The contract is structured as an Indefinite Delivery Contract for a one-year period, with a delivery requirement of 153 days after receipt of order. Inspection and acceptance are both set at the destination, with shipping terms established as FOB Origin. The contractor must adhere to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements and configuration change management protocols. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, and the contractor must ensure that mercury is not intentionally added to the hardware. Additionally, the contract requires a Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment and compliance with the Berry Amendment and Buy American Act. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system.

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Solicitation # SPE7LX-27-U-0668

Solicitation SPE7LX-27-U-0668 is a small business set-aside for the procurement of spur gears, specifically NSN 3020-00-859-1698, for use on Northrop Model T-38 aircraft. Managed by the DLA Weapons Support Strategic Acquisition Program Directorate, this unilateral Indefinite Delivery Contract has a maximum value of 350,000.00 USD and an estimated quantity of 74 units. The contract specifies a delivery timeline of 151 days after the order date, with FOB Origin terms and inspection and acceptance occurring at the destination. Technical compliance is governed by the DLA Master List of Technical and Quality Requirements, with specific mandates for configuration change management and the removal of government identification from non-accepted supplies. Packaging must adhere to ASTM D3951 and MIL-STD-129, while palletization must follow RP001. Notably, the government will not evaluate or award contracts to offers utilizing additive manufacturing processes. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and strict adherence to cybersecurity reporting and domestic material restrictions, including the Berry Amendment and Buy American Act.

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Solicitation # SPE7L1-27-Q-0195

Solicitation SPE7L1-27-Q-0195 is a Firm Fixed Price request for 66 total units of the Shaft Splined H.P.R.U. (NSN 3040-99-563-5677), split into two line items of 15 and 51 units. The items must be manufactured according to Martin-Baker Aircraft Company Limited part number MBEU140834 and are designated as Navy identified Critical Safety Items (CSI). Delivery is required within 259 days after date of award, with shipments destined for DLA Distribution centers in San Diego, CA and Jacksonville, FL. The contract mandates a high level of quality and security compliance, including adherence to AS9100 standards and CMMC Level 2 self-assessment. Technical inspection and final acceptance must occur at the actual manufacturing facility, and the use of a Certificate of Conformance is explicitly prohibited. Physical identification must follow MIL-STD-130, and all packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129. Additionally, the contractor must safeguard covered defense information per DFARS 252.204-7012 and ensure no Class I ozone-depleting chemicals are used in production.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 9 hours ago

DEADLINE

in 14 days

AI Contract Overview

Defense Logistics Agency award SPE7L126F9028 is a delivery order issued to Oshkosh Defense LLC under the broader indefinite delivery contract SPE7L326D60JK. Awarded on October 14, 2026, for a total price of 25,342.08 dollars, this specific order is for the procurement of cone pulleys identified by NSN 3020015771608. This requirement falls under a larger master agreement established on November 20, 2025, which carries a maximum value of 350,000.00 dollars and estimates an annual quantity of 60 units. The contract is managed by the DLA Weapons Support Land Supply Chain. Administrative updates include amendment P00001, which extended the delivery date for this order. As consideration for this extension, the contractor expedited a separate delivery order, SPE7L1-25-F-A61H.

General Info

DLA awarded Oshkosh Defense $25,342.08 for cone pulleys under contract SPE7L126F9028.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$25,342.08

NAICS

333613 - Mechanical Power Transmission Equipment Manufacturing

Place of Performance

WI, USA

Set-Aside

NONE

Awardee

OSHKOSH DEFENSE LLC

Award Issued Date

05/27/2026, 12:00:00 AM UTC

Documents

amendment

High

award

High

AI Contract Breakdown

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Timeline

PhaseAwarded

PostedOct 14

Award Notice

AwardedMay 27

Contract was awarded

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

DLA award SPE7L126F9028 posted on DIBBS. Awardee: OSHKOSH DEFENSE LLC (CAGE 75Q65) Total Contract Price: $25,342.08 Award Date: 10-14-2026 Delivery order under: SPE7L326D60JK Line items: - PULLEY, CONE (NSN/Part 3020015771608, PR 7016090623)