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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SHAFT, SHOULDERED

Closed

SPE7L1-26-T-05T7Federal

Submission Closed09/17/2026, 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

Federal

GLEN CANYON SUBSTATION KZ10A PHASE SHIFTER SERVICE TO INCLUDE OLTC INSPECTIONThe Western Area Power Administration, under the Department of Energy, has forecasted a contract for phase shifter service at the Glen Canyon Substation KZ10A. This project specifically includes the inspection of the On-Load Tap Changer (OLTC) to ensure operational efficiency and reliability. The work is categorized under NAICS code 333613, which pertains to the manufacture of power and distribution transformers. Reinhausen Inc. is listed as the incumbent contractor for these services. Interested parties can coordinate with the Small Business Program Managers, Tetrault and Teves, regarding this upcoming requirement. The forecast was posted on October 25, 2026, as part of the agency's public acquisition planning.

Western Area Power Administration

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Turning Gear SupplyThis subcontract involves the manufacture and supply of new turning gear assemblies for prime contractors supporting US Coast Guard Surface Forces Logistics Center projects on 225 foot WLB buoy tenders. The selected provider must ensure all units are equipped with specific bar code labels adhering to ISO/IEC-16388-2007 standards and are shipped in wood crates meeting MIL-C-104C specifications. Final delivery of the units is required at the SFLC facility in Baltimore, Maryland. To be eligible for this contract, the supplier must hold ANSI/ASQ Q9001-2008 certification. The opportunity is managed under the Department of Homeland Security, specifically agency CG-SEA-C22, and falls under NAICS code 333613. Interested parties should note the response deadline of November 5, 2026.

POSTED

DEADLINE

OEM Reduction Gear Overhaul KitsThis subcontract involves the supply of genuine OEM overhaul kits for Midlife Red Gear Overhaul projects supporting US Coast Guard Surface Forces Logistics Center 225 foot WLB buoy tenders. The contractor is responsible for providing all necessary parts and components in accordance with MIL-STD-2073-1E and ASTM D3951-15 standards, with final delivery of the WLB-225-RG-OVHL-Kits to SFLC in Baltimore, Maryland. To be eligible, the provider must maintain specific quality and technical certifications, including ISO/IEC 17025, ANSI/ASQ Q9001-2008, and ISO/IEC-16388-2007. This opportunity is managed under the Department of Homeland Security for agency CG-SEA-C22 and falls under NAICS code 333613.

POSTED

DEADLINE

IBCTSUP-RED GEAR OVERHAUL PARTS AND TECH SERVICES

Solicitation # 70ZU0227RIBCT0001

The Department of Homeland Security, through the CG-SEA-C22 agency, intends to award a sole source, firm-fixed-price indefinite quantity contract to Timken Gears & Services Inc (dba Philadelphia Gear). The primary objective is the overhaul of reduction gears installed on 225 foot WLB buoy tenders within the Icebreaker, Buoy, and Construction Tender Product Line. This effort includes the provision of genuine Original Equipment Manufacturer parts, overhaul kits, and technical services. The contract is structured with a base period running from December 7, 2026, to December 6, 2027, followed by four optional one-year extension periods ending December 6, 2031. Technical requirements mandate that all repairs be performed to OEM specifications, with strict adherence to preservation, packaging, and marking standards such as SFLC-D-084-0481 and MIL-STD-2073-1E. Preservation treatments must protect components against corrosion and seal hardening for at least two years. Quality assurance is critical, requiring the contractor to maintain an inspection system compliant with ANSI/ASQ Q9003 and a calibration program traceable to the National Institute of Standards. Final acceptance of overhauled items is subject to validation by an onsite Government Quality Assurance Representative. The award process is based on the determination of technical capability and fair and reasonable pricing, evaluated against Independent Government Cost Estimates and past performance records. Administrative requirements include electronic invoicing via the Invoice Processing Platform and the use of specific routing codes. The solicitation is not set aside for small businesses and requires a comprehensive proposal submission, including a technical capability statement and a detailed pricing sheet, to be submitted by the November 5, 2026, deadline.

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20--WEAR PLATE,DOOR,MARINE

Solicitation # SPE7L427U0093

POSTED

DEADLINE

Manufacturing of Sensitive SwitchesThis subcontract involves the manufacture and supply of 16 units of Sensitive Switches, identified by NSN 5930009384793, for the Department of Defense under the DLA Weapons Support Electrical Devices Division. The contractor is required to fabricate these switches in strict accordance with MIL-PRF-8805/43M and MIL-PRF-8805K specifications, while ensuring that no Class I ozone-depleting substances or mercury are intentionally added during production. The agreement mandates full compliance with the Buy American Act and the DLA Master List of Technical and Quality Requirements RA001. Performance of the contract will take place at Robins Air Force Base, with the project falling under NAICS code 333613.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Precision Spur Gear Fabrication (NSN 3020-01-247-2214)This subcontract involves the fabrication of 27 high-precision spur gears, specifically Hamilton Sundstrand part number 731829 under NSN 3020-01-247-2214, to support DLA Weapons Support ASC contracts. The scope of work requires the use of CNC gear hobbing and shaping equipment to perform precision machining and grinding. Performance will take place at Tinker AFB. Compliance requirements for this project include a CMMC Level 2 Self-Assessment and adherence to RQ001 and either MIL-STD-1916 or ASQ H1331 sampling standards. The contract is categorized under NAICS code 333613 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Precision Machining and Assembly of Flexible Drive ShaftsThis subcontract involves the precision machining, manufacture, and assembly of six flexible drive shaft assemblies for the DLA Weapons Support Land Supply Chain. The contractor is responsible for fabricating components in strict accordance with Basic Drawing NR 55717 13025094 and Reference Drawing NR 55717 13025094-2, ensuring all delivered units are fully completed and inspected. To be eligible, the provider must hold SAE AS9003 or ISO 9001 certification and maintain valid ITAR/EAR export authorizations. The work is to be performed in Texarkana, Texas, under NAICS code 333613, with a response deadline set for November 2, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Linear Actuating Cylinder Assembly ManufacturingThis subcontract for the DLA Weapons Support Land Supply Chain involves the fabrication and assembly of 38 linear actuating cylinder assemblies. The scope of work includes precision machining of pistons and cylinder bodies, mechanism assembly, and rigorous testing for seal integrity and linear travel in accordance with NSN 3040-01-180-7410. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 333613. Due to the nature of the project, the contractor must possess CDI handling capabilities and a completed CMMC Level 2 self-assessment. Interested parties must respond by November 2, 2026, to provide these specialized manufacturing and testing services for the Department of Defense.

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POSTED

DEADLINE

Supply of Mechanical Actuators (NSN 3040015496200)This subcontract involves the procurement or manufacture of two mechanical, non-aircraft actuators for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Land Supplier Operations. The required components must meet NSN 3040015496200 and Triumph Controls part numbers 90025-02 and P-2415. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 333613. Strict regulatory compliance is required for this project, including adherence to the Buy American Act and the Berry Amendment. Additionally, the contract prohibits the use of additive manufacturing and mercury compounds in the production of the actuators. The response deadline for this opportunity is November 2, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services supports prime contractors on DLA aircraft component projects under the Department of Defense. The scope of work involves providing specialized military-grade packaging and marking for engine hose assemblies to ensure they are ready for DLA acceptance. All services must strictly adhere to MIL-STD-2073-1E for packaging, MIL-STD-129 for shipment marking, and RQ017 for physical identification and bare item marking using approved MIL-SPEC materials. The opportunity is managed by the DLA Weapons Support ASC Supplier OEM Division under NAICS code 333613. Interested parties should note that the solicitation was posted on October 22, 2026, with a response deadline of October 30, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Transmission Modulator FabricationThis subcontract for Transmission Modulator Fabrication supports the DLA Weapons Support Land Supply Chain. The selected manufacturer will be responsible for the precision machining and assembly of transmission modulators according to source-controlled drawings for part 12611163/63BROFYM. Key deliverables include the completed and tested modulators, with a specific requirement to conduct First Article Testing on two units and maintain a rigorous manufacturer inspection system. To qualify, contractors must hold SAE AS9003 or ISO 9001 certification, JCP certification, and CMMC Level 2 compliance. The work is categorized under NAICS code 333613 and will be performed in Albany. Interested parties must respond by November 2, 2026.

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POSTED

3 days ago

DEADLINE

in 8 days

AI Contract Overview

Solicitation SPE7L1-26-T-05T7 is a fixed-price request for quotations issued by DLA Land and Maritime for the procurement of two shoulder shafts, identified by NSN 3040015138092 and JLG Industries part number 8036756. The required delivery date is September 2, 2026, with a delivery lead time of five days after receipt of order. The items are to be shipped FOB Origin to a destination in Seagoville, Texas, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging requirements under RP001 and MIL-STD-129 for marking and labeling, with DLA Master List technical and quality requirements taking precedence over ASTM D3951. Offerors must comply with domestic sourcing regulations, including the Buy American Act and the Berry Amendment, and are prohibited from using additive manufacturing unless specifically authorized. 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. Quotations must be submitted via DIBBS by September 14, 2026.

General Info

DoD procurement of two shoulder shafts for delivery to Seagoville, Texas by 2026.

Agency

Department Of Defense → LAND SUPPLY CHAIN

NAICS

333613 - Mechanical Power Transmission Equipment Manufacturing

Place of Performance

703 W SIMONDS RD, SEAGOVILLE, TX, 75159-3201, USA

Set-Aside

NONE

Documents

SPE7L1-26-T-05T7 Request for Quotations

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedSep 1

Solicitation

Deadline changedSep 14

Response deadline changed from Sep 14, 2026 to Sep 17, 2026.

Response DeadlineSep 17

Deadline has passed

Submission Closed

09/17/2026, 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
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
JLG INDUSTRIES, INC. 1YHH8 P/N 8036756
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 7018121987 0001 EA 2.000
NSN/MATERIAL:3040015138092
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
SPE7L1-26-T-05T7
SECTION B
PR: 7018121987 PRLI: 0001 CONT’D
BULK BREAK POINT:
W50B95
W6KE (BMA 5-1)
703 W SIMONDS RD
SEAGOVILLE TX 75159-3201
US
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W50B8B
W6KE (BMA 5-1)
703 W SIMONDS RD
SEAGOVILLE TX 75159-3201
US
MARKFOR
W50B8B
W6KE (BMA 5-1)
703 W SIMONDS RD
SEAGOVILLE TX 75159-3201
US
M/F: (TCN) W50B8B62390003
RDD: N
PROJ: TP 1
SUPP ADD: W90DAN SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A3A DIST: ADV: FC: MT
Need Ship Date:00/00/0000 Original Required Delivery Date:09/02/2026
SPE7L1-26-T-05T7 NSN/Part Number: 3040-01-513-8092 Quantity: 2 EA Purchase Request: 7018121987QTY: 2 Delivery: 5 days ADO