This Solicitation opportunity from Department Of Defense was posted on September 21, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SHAFT, SHOULDERED

Closed

SPE7L1-26-T-08C6Federal

Submission Closed09/24/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 333612

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DIBBS

Drive Unit, Angle (NSN 3010-01-607-1306) SupplierThis subcontract involves the manufacture or sourcing of one Drive Unit, Angle, identified by NSN 3010-01-607-1306, for prime contractors supporting DLA supply contracts for Marine Aviation Logistics SQDN 14. The selected supplier must utilize precision machining and assembly to meet all technical specifications and adhere to RP001 DLA Packaging Requirements. A valid CAGE code is required for participation, and the final product must be delivered to Cherry Point, North Carolina. Managed by the Department of Defense under the DLA Weapons Support Land Supply Chain, the opportunity falls under NAICS code 333612. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026.

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Manufacture of Sprocket Wheel Segment (NSN 3020-01-696-7096)This subcontract involves the manufacture of one sprocket wheel segment, part number 60B13-1.375, for a drive unit supporting the DLA Weapons Support Land Supply Chain. The fabrication must be completed using industrial CNC machining or gear-cutting equipment in strict accordance with the DLA Master List of Technical and Quality Requirements RA001. Additionally, all materials used in production must comply with the Buy American Act and the Berry Amendment. The project is managed under NAICS code 333612 for the Department of Defense. The response deadline for this requirement is November 9, 2026, with the final place of performance located at FPO 09591. The primary deliverable is a single finished sprocket wheel segment meeting all specified technical standards.

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YOKE, UNIVERSAL JOINT, N

Solicitation # SPE7L1-27-T-2825

Solicitation SPE7L1-27-T-2825 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of 32 nonvehicular universal joint yokes. The required items are identified by NSN 3010012905052 and part number 10-4-601 from Dana Commercial Vehicle Manufacturing. The contract specifies a delivery timeframe of 20 days after order, with an original required delivery date of October 23, 2026. Delivery is FOB Origin, and the shipping destination is located in Lapeer, Michigan. Inspection and acceptance will both take place at the destination. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with DLA Master List technical and quality requirements taking precedence. Palletization must follow RP001 guidelines. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system. This procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and specific DFARS clauses regarding cybersecurity and the prohibition of covered defense telecommunications equipment. Quotations must be submitted by November 9, 2026.

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CLUTCH ASSEMBLY, FRICTI

Solicitation # SPE7L1-27-T-2842

Solicitation SPE7L1-27-T-2842 is a request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of one friction clutch assembly, identified as a Commercial Off The Shelf item. The requirement corresponds to NSN 3010-01-643-6857 and lists compatible part numbers from Jered LLC and Formsprag LLC. This is a small business set-aside procurement with a required delivery date of October 28, 2026, and a delivery window of five days after order. The item is to be delivered FOB Destination to the USS WASP LHD 1. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, and prohibits the use of Class I ozone-depleting chemicals. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with various DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment. Offers are submitted via the DIBBS portal, and the government may utilize automated awards or HUBZone price evaluation preferences.

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SPROCKET WHEEL SEGMENT

Solicitation # SPE7L1-27-T-2802

Solicitation SPE7L1-27-T-2802 is a small business set-aside request for quotation issued by the DLA Weapons Support Land Supply Chain for the procurement of one sprocket wheel segment for a drive unit, identified by NSN 3020-01-696-7096 and part number 60B13-1.375. The item is destined for the USS Richard M McCool Jr LPD 29, with an original required delivery date of October 19, 2026. Delivery is specified as FOB Destination, and the contractor must utilize the fastest traceable shipping means, as parcel post is strictly prohibited. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Palletization must comply with DLA requirement RP001. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The solicitation incorporates various FAR and DFARS clauses covering cybersecurity, the Buy American Act, and the Berry Amendment, as well as restrictions on covered defense telecommunications equipment. The NAICS code for this acquisition is 333612.

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Solicitation # SPE7L1-27-T-2834

Solicitation SPE7L1-27-T-2834 is a request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of one angle drive unit, identified by NSN 3010-01-607-1306 and Terex USA LLC part number 716 0565-P5. The required delivery date is October 28, 2026, with a delivery timeframe of five days after receipt of order. The item is to be shipped FOB destination to the Marine Aviation Logistics Squadron 14 at MCAS Cherry Point, North Carolina. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-129 and DLA packaging requirements RP001, which take precedence over ASTM D3951. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment processing. The solicitation also incorporates various federal regulations, including the Buy American Act, Berry Amendment, and DFARS requirements for safeguarding covered defense information and reporting cyber incidents.

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Solicitation # SPE7L1-27-T-2833

Solicitation SPE7L1-27-T-2833 is a small business set-aside fixed-price contract issued by the DLA Weapons Support Land Supply Chain for the procurement of five internal gears, identified by NSN 3020-01-617-2293. The requirement is for delivery to the AV HHC SSA Katterbach in Ansbach, Germany, with an original required delivery date of October 23, 2026, and a delivery window of 10 days after order. Terms are FOB Origin, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. It incorporates various FAR and DFARS clauses covering cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment. Invoicing and payment must be processed through the Wide Area WorkFlow system. The award may be subject to an automated award process and may utilize the HUBZone price evaluation preference.

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BUCKET, SCOOP TYPE LOAD

Solicitation # SPE8EE-27-T-0310

Solicitation SPE8EE-27-T-0310 is a fixed-price requirement issued by DLA Troop Support, Construction and Equipment Manufacturing and Construction, for the procurement of two scoop-type loader buckets. The items are identified by NSN 3830-01-544-0126 and part number 347/00035. The contract specifies a delivery lead time of 167 days after order, with a need ship date of April 26, 2027, and an original required delivery date of June 5, 2027. Delivery is FOB Destination to DLA Distribution San Joaquin in Tracy, California, where both inspection and acceptance will take place. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information and cyber incident reporting. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Quotations for this requirement were due by November 9, 2026.

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Solicitation # SPE7L4-27-U-0115

Solicitation SPE7L4-27-U-0115 is a total small business set-aside issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of aircraft quality roller chains. The requirement is for an estimated quantity of 125 units of NSN 3020006545045, specifically 5/8 pitch, single sprocket, riveted chains with solid rollers and a tensile strength of 8,000 lbs, intended for use in KC-135 aircraft boom extensions. This is a critical application item that must adhere to technical and quality requirements found in the DLA Master List, as well as specific prohibitions against the use of Class I ozone-depleting chemicals. The contract is structured as an Indefinite Delivery Contract with a delivery requirement of 42 days after receipt of order. While the solicitation mentions FOB Destination, it is issued under the First Destination Transportation program, requiring offers to be submitted based on FOB Origin. Inspection and acceptance will occur at the destination. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements. Payment and invoicing are to be processed electronically via the Wide Area WorkFlow system. Award will be based on price, and the solicitation may be a candidate for automated award.

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30--TRANSMISSION,MECHAN, IN REPAIR/MODIFICATION OF

Solicitation # N0038326QPC10

This solicitation, issued by NAVSUP Weapon Systems Support Philadelphia, seeks quotations for the overhaul, upgrade, repair, testing, and inspection of mechanical transmissions (NSN 3010-123915959, Part Number 110900). The objective is to return these assets to a Ready For Issue condition in accordance with the latest technical publications. The contract specifies a Repair Turnaround Time of 90 days after the receipt of the asset, with an induction period lasting one year from the date of the award. The work is to be performed by Goldhofer Airport Technology GmbH in Germany. The government intends to make a single award based on a best-value determination, where past performance is weighted as more important than price. Key requirements include adherence to ISO 9001/SAE AS9100 quality systems, MIL-STD-2073 packaging standards, and mandatory reporting through the Commercial Asset Visibility Repairables Portal. The contractor is responsible for providing all labor, materials, and tooling, with specific protocols for handling items that are Beyond Economical Repair or Missing on Induction. Payment and receiving reports must be processed electronically via the Wide Area Workflow system.

Navsup Weapon Systems Support

POSTED

about 5 hours ago

DEADLINE

in 6 days

AI Contract Overview

Solicitation SPE7L1-26-T-08C6 is a fixed-price request for quotations issued by DLA Land and Maritime for the procurement of four shoulder shafts, identified by NSN 3040-01-295-5813. This requirement is part of a Foreign Military Sales program for Japan, with delivery required within 20 days after receipt of order to the Ship Supply Depot JMSDF in Yokosuka, Japan. The items must be manufactured according to specific reference drawings and technical data packages, and the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001 standards. Inspection and acceptance are designated at the point of origin. The contract imposes strict compliance requirements, including DLA packaging standards RP001 and MIL-STD-129 for marking. Due to the nature of the technical data, the items are subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and specific DLA authorizations. Additionally, the solicitation mandates adherence to the Buy American Act and the Berry Amendment, prohibits the use of additive manufacturing without authorization, and requires CMMC Level 2 certification for cybersecurity. Quotes must be submitted via the DIBBS portal, and payment will be processed through the Wide Area WorkFlow system.

General Info

Fixed-price procurement of four shoulder shafts for Japan, delivery to Yokosuka, Japan.

Agency

Department Of Defense → LAND SUPPLY CHAIN

NAICS

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

Place of Performance

JPN

Set-Aside

NONE

Documents

SPE7L1-26-T-08C6 Request for Quotations

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedSep 9

Solicitation

Deadline changedSep 21

Response deadline changed from Sep 21, 2026 to Sep 24, 2026.

Response DeadlineSep 24

Deadline has passed

Submission Closed

09/24/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → LAND SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → LAND SUPPLY CHAIN

Office AddressUSA

Contacts

Kristina Derry

contact@example.gov

+1 (555) 000-0000

Full Description

SHAFT,SHOULDERED
SHAFT, SHOULDERED
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD005: Cybersecurity Maturity Model Certification (CMMC) Level 2 Certified Third-Party Assessment Organization (C3PAO)
RQ032: EXPORT CONTROL OF TECHNICAL DATA
This item has technical data some or all of which is subject to export-control of either the International Traffic in Arms regulations (ITAR) or the Export Administration Regulations (EAR), and cannot be exported without prior authorization from either the Department of State or the Department of Commerce. Export includes disclosure of technical data to foreign persons and nationals whether located in the United States or abroad. This requirement applies equally to foreign national employees and U.S. companies and their foreign subsidiaries. DFARS 252.225-7048 is applicable to this data.
The Defense Logistics Agency (DLA) limits distribution of export-control technical data to DLA contractors that have an approved US/Canada Joint Certification Program (JCP) certification, have completed the Introduction to Proper Handling of DOD Export-Controlled Technical Data Training and the DLA Export-Controlled Technical Data Questionnaire (both are available at the web address given below), and have been approved by the DLA controlling authority to access the export-controlled data. NSN/Part Number: 3040-01-295-5813 Quantity: 4 EA Purchase Request: 7018241884QTY: 4 Delivery: 20 days ADO