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

Top

59--RELAY,HYBRID

Awarded

SPE7M1-26-U-6343Federal

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

Bevel Gearshaft Manufacturing and SupplyThis subcontract involves the manufacture and supply of five precision-machined bevel gearshafts for prime contractors supporting the Department of Defense DLA Weapons Support ASC Supplier Oper OEM Division. The components must strictly adhere to NSN 3040-01-024-5191 specifications, with performance taking place at Tinker AFB. The contractor is required to maintain CMMC Level 2 compliance and implement quality control standards according to ISO 9001:2015 or SAE AS9003, utilizing sampling methods per MIL-STD-1916 or ASQ H1331. Additionally, all items must be packaged and marked in accordance with ASTM D3951 and MIL-STD-129.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Friction Clutch Assembly Production (NSN 3010-01-509-0422)This subcontract involves the manufacture and supply of one Friction Clutch Assembly for prime contractors supporting the Department of Defense DLA Weapons Support Land Supply Chain. The scope of work includes the fabrication of all necessary components and the final assembly of the unit in strict accordance with NSN 3010-01-509-0422. The contractor is responsible for performing quality assurance testing as mandated by the DLA Master List of Technical and Quality Requirements. Additionally, the project requires full compliance with the Buy American Act and DFARS 252.225-7001. Performance will take place in Tracy, California, under NAICS code 333612.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Rigid Shaft Coupling Manufacturing (Critical Aircraft Engine Component)This subcontract opportunity is for the manufacture of rigid shaft couplings specifically designed for the Pratt and Whitney Model TF-33 engine used in C-141 aircraft. The project involves producing critical aircraft engine components through precision machining to ensure strict adherence to gearbox coupling tolerances and metallurgical requirements. To qualify, manufacturers must maintain SAE AS9100 compliance to meet the rigorous quality standards required for these critical applications. Managed by the DLA Weapons Support Fluid Handling Division under the Department of Defense, this contract is designated as a total small business set-aside. Performance will take place in New Cumberland, Pennsylvania. Interested parties must respond by November 16, 2026, to provide the completed rigid shaft couplings as specified in the technical requirements.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Hydraulic Actuator Cylinder FabricationThis subcontract involves the fabrication of four high-precision Moog Flo-Tork hydraulic actuator cylinders for Trident submarines under the DLA Weapons Support Fluid Handling Division. The manufacturer must adhere to Drawing 895-28365 Item 4 and NAVSEA Letter 9556, utilizing mercury-free manufacturing processes and precision machining equipment capable of meeting strict NAVSEA submarine tolerances. The project requires strict adherence to DFARS 252.204-7012 cybersecurity compliance standards. Performance will take place in Bremerton, Washington, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Matched Helical Gear Set Manufacturing/SupplyThis subcontract involves the manufacture and supply of one matched helical gear set for prime contractors supporting DLA Weapons Support procurement contracts. The selected provider must utilize precision gear cutting and grinding equipment to ensure the gear set meets all required technical specifications. Compliance with military standards is mandatory, specifically regarding packaging per RP001 and MIL-STD-2073-1E, and marking per MIL-STD-129. The contract is issued by the Department of Defense under the DLA Weapons Support Land Supply Chain, with performance taking place in Tracy, California. To be eligible, the contractor must maintain active SAM representations and certifications. The final deliverable is one matched helical gear set, delivered FOB Origin and fully compliant with the specified military packaging and marking guidelines.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Manufacturing and Supply of Flexible Shaft Couplings (NSN 3010-01-477-3301)This subcontract involves the manufacturing and supply of 23 flexible shaft couplings, identified as NSN 3010-01-477-3301 and part number 7871X4-12-6, for the DLA Weapons Support Land Supply Chain. The selected provider must be an approved engineering source capable of performing precision machining and fabrication in strict accordance with government design control activity specifications. The contract mandates that all materials used are Berry Amendment compliant and that packaging adheres to MIL-STD-129 and ASTM D3951 standards. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 333612. The response deadline for this requirement is November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

CYLINDER ASSEMBLY, ACTU

Solicitation # SPE7M4-27-T-2257

Solicitation SPE7M4-27-T-2257 is a Request for Quotations issued by the Defense Logistics Agency Weapons Support Fluid Handling Division for the procurement of 26 linear actuating cylinder assemblies (NSN 3040-00-803-6716) used on aircraft engine lift trailer ETU-8/E model 4000A. This is designated as a critical application and restricted source item, requiring engineering source approval from the government design control activity. The required delivery timeframe is 133 days after receipt of order, with a need ship date of March 30, 2027, and delivery to Jacksonville, Florida. Technical requirements mandate that each cylinder undergo pressure and leak testing at 3000 PSI following assembly. Alternate offerors must provide extensive documentation per MIL-T-31000, including all manufacturing drawings, process sheets, identification of critical process sources, and a shock extension report according to MIL-S-901 and DI-ENVR-80706. If OEM drawings are unavailable, an engineering analysis report detailing the development of the drawings or the reverse engineering procedure is required. The contract incorporates several regulatory and quality standards, including DLA packaging requirements (RP001), Covered Defense Information (RD002), and a CMMC Level 2 Self-Assessment (RD004). Marking and labeling must comply with MIL-STD-129. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system. While the solicitation is listed as a total small business set-aside in some metadata, the document text explicitly states it is not a small business set-aside. Quotations are due by November 16, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

CLUTCH ASSEMBLY, FRICTI

Solicitation # SPE7L1-27-T-3755

Solicitation SPE7L1-27-T-3755 is a small business set-aside procurement issued by the Defense Logistics Agency (DLA) for the supply of one friction clutch assembly, identified by NSN 3010-01-509-0422. The contract requires delivery to DLA Distribution San Joaquin in Tracy, California, with a need ship date of May 4, 2027, and an original required delivery date of September 1, 2027. Delivery is specified as FOB Origin, with a delivery window of 168 days after the award. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 for labeling and ASTM D3951 for packaging, though the DLA Master List of Technical and Quality Requirements takes precedence. Palletization must comply with RP001. The procurement is subject to the Buy American Act and DFARS 252.225-7001 for quotes above the micro-purchase threshold. Administrative requirements include electronic invoicing via the Wide Area WorkFlow (WAWF) system and compliance with cybersecurity reporting under DFARS 252.204-7012. Evaluation preferences are granted to HUBZone concerns, and the submission of a Safety Data Sheet is mandatory for any hazardous materials to ensure offeror eligibility.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

COUPLING, SHAFT, RIGID

Solicitation # SPE7M4-27-T-2517

Solicitation SPE7M4-27-T-2517, issued by the DLA Weapons Support Fluid Handling Division, is for the procurement of 35 rigid shaft couplings (NSN 3010-004981433), identified as critical application items. The contract specifies a delivery period of 168 days with FOB Origin and destination inspection and acceptance. The items must be packaged according to ASTM D3951 and RP001, with marking and labeling adhering to MIL-STD-129. Quality assurance requires the manufacturer's inspection system to comply with ISO 9001:2015 or an equivalent standard, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. The contract incorporates several high-level technical and quality requirements, including CMMC Level 2 Self-Assessment (RD004) and Covered Defense Information (RD002). It is subject to various FAR and DFARS clauses, including restrictions on covered defense telecommunications equipment, the Buy American Act, and prohibitions on hexavalent chromium. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system. This is not a small business set-aside, and the procurement falls under NAICS code 333612.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7L5-27-T-0548

Solicitation SPE7L5-27-T-0548 is a request for quotations issued by the DLA Weapons Support Land Supplier Operations Engines for the procurement of four worm gears for the E-2C aircraft flap actuation system. This requirement is designated as a critical application item under NSN 3020009688755, with compatible part numbers W2F24540 from either Triumph Actuation Systems LLC or Northrop Grumman Systems Corporation. The procurement is designated as a small business set-aside under NAICS code 333612. The contract specifies a delivery timeline of 168 days after order, with a need ship date of May 4, 2027, and a required delivery date of July 10, 2027. Delivery is FOB Origin to DLA Distribution San Diego, with both inspection and acceptance occurring at the destination. Packaging must adhere to ASTM D3951 and RP001, while marking and labeling must comply with MIL-STD-129, noting that the DLA Master List of Technical and Quality Requirements takes precedence over ASTM standards. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Offerors must comply with the Buy American Act, the Berry Amendment, and specific cybersecurity reporting standards under DFARS 252.204-7012. Additionally, the solicitation prohibits the use of additive manufacturing unless specifically authorized and requires representations regarding the use of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Solicitation # SPE4A5-27-T-2372

Solicitation SPE4A5-27-T-2372, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, is a request for quotations for 11 electrical solenids, identified by NSN 5945-01-026-9953. The requirement is under NAICS code 333612, with a delivery timeline of 171 days after order and shipping terms set as FOB Origin. Delivery is to be made to the DLA Distribution Depot at Tinker AFB, Oklahoma. Inspection and acceptance will occur at the destination. The procurement is subject to strict technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Offerors must comply with the Buy American Act and the Berry Amendment. Proposals utilizing additive manufacturing are ineligible for award, and those proposing alternate parts must provide a complete data package for evaluation. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various FAR and DFARS clauses, including requirements for cybersecurity safeguarding, hazardous material identification, and the HUBZone price evaluation preference.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE7L4-27-T-0837

Solicitation SPE7L4-27-T-0837 is a request for quotation issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of 124 sprocket wheels, identified by NSN 3020011827533 and Northrop Grumman Systems Corp P/N 387-3735. The requirement is issued under the First Destination Transportation program with delivery terms set as FOB Origin. The delivery lead time is 168 days after order, with a need ship date of May 4, 2027, and an original required delivery date of January 30, 2029. Inspection and acceptance will occur 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, as well as MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Key compliance requirements include a CMMC Level 2 Self-Assessment, the prohibition of Class I Ozone Depleting Chemicals, and adherence to the Buy American Act and Berry Amendment. Contractors must use the Wide Area WorkFlow system for invoicing and payment requests. This solicitation is not a small business set-aside, and offers must be submitted via the DIBBS portal.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 20 hours ago

DEADLINE

in 10 days

AI Contract Overview

Solicitation SPE7M1-26-U-6343 is a total small business set-aside issued by DLA Land and Maritime for the procurement of hybrid relays, specifically NSN 5945-01-499-8516. The requirement is for an estimated quantity of 59 units, with TE Connectivity Corporation part number 901SX identified as a compatible component. This procurement may result in a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 dollars. Delivery is required within 186 days from the order date, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List and prohibits the intentional addition of mercury or mercury-containing compounds, except where functionally required. Packaging and marking must comply with MIL-STD-129 and IPC/JEDEC J-STD-609, specifically regarding the identification of lead and lead-free attributes on individual unit packs. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Offerors must submit quotes via the DIBBS portal and comply with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information.

General Info

DLA small business set-aside for 59 hybrid relays, maximum value 350,000 dollars.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$350,000

NAICS

333612 - Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing

Place of Performance

OH, USA

Set-Aside

Total Small Business Set-Aside

Awardee

EMPIRE AVIONICS CORP.

Award Issued Date

11/04/2026, 12:00:00 AM UTC

Documents

20 pages · rfq

High

contract-document

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseAwarded

PostedSep 21

Combined Synopsis

Deadline changedOct 6

Response deadline changed from Oct 6, 2026 to Oct 9, 2026.

AwardedNov 4

Contract was awarded

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeCOLUMBUS, OH, 43218-3990, USA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressCOLUMBUS, OH, 43218-3990, USA

Contacts

Jacob Hamilton

contact@example.gov

+1 (555) 000-0000

Full Description

DLA award SPE7M527D60JW posted on DIBBS. Awardee: EMPIRE AVIONICS CORP. (CAGE 1BRS6) Total Contract Price: $350,000.00 Award Date: 11-04-2026 Solicitation: SPE7M1-26-U-6343 Line items: - RELAY, HYBRID (NSN/Part 5945014998516, PR 1000244101)