This Government Contract opportunity from Department Of Defense was posted on September 1, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Supply of Nonvehicular Magnetic Clutch (NSN 3010003149301)

Closed

Federal

Submission Closed09/14/2026, 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

New

DIBBS

Bevel Gear FabricationThis subcontract involves the fabrication of 32 bevel gears to meet specific part number 504284171 and NSN 3020150307084 specifications. The components are intended for prime contractors fulfilling DLA supply contracts for Iveco Defence Vehicles S.p.A. Production must strictly adhere to the DLA Master List of Technical and Quality Requirements RA001 and prohibits the use of Class I ozone-depleting chemicals. Managed by the Department of Defense under the DLA Weapons Support Land Supplier Opns Engines, the work will be performed in New Cumberland. The contract requires all completed gears to meet destination acceptance standards. The solicitation was posted on October 25, 2026, with a response deadline of November 5, 2026.

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Linear Air Turbine Driven Actuator ManufacturingThis subcontract, managed by the DLA Weapons Support Land Supply Chain under the Department of Defense, involves the precision machining and assembly of three linear air turbine driven actuators for prime contractors on NAVSEA and DLA projects. The work is to be performed in New Cumberland, Pennsylvania, under NAICS code 333612. The final deliverables consist of three completed actuators that must be fully marked and packaged according to specific military standards. Compliance requirements are stringent, necessitating adherence to MIL-STD-129 for marking, MIL-STD-2073-1E for packaging, and NAVSEA 5100-003D environmental restrictions. Additionally, the contractor must comply with Buy American regulations and DFARS 252.204-7012 regarding the safeguarding of sensitive defense information. The solicitation was posted on October 25, 2026, with a response deadline of November 5, 2026.

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Manufacturing of Cam and Gear Assembly (NSN 3020015372137)This subcontract involves the manufacturing and delivery of 12 Cam and Gear Assemblies under NSN 3020015372137 for the Department of Defense, specifically the DLA Weapons Support LSO Combat Vehicles and Armament. The scope of work requires precision machining, fabrication, and assembly using CNC machining centers and gear cutting machinery to meet strict NSN specifications. The contractor is permitted to use approved additive manufacturing processes to complete the components. Compliance with RP001 packaging and RQ011 identification requirements is mandatory for all deliverables. The work is categorized under NAICS code 333612 and will be performed in New Cumberland. The solicitation was posted on October 25, 2026, with a response deadline of November 5, 2026.

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Supply of Flexible Coupling HubsThis subcontract involves the supply of one flexible coupling hub, identified by NSN 3010015955471, for prime contractors supporting the DLA Weapons Support Land Supply Chain within the Department of Defense. The contractor is responsible for manufacturing or sourcing the hub through precision machining and metalwork, with a strict prohibition against the use of additive manufacturing processes. All items must be packaged according to RP001 DLA Packaging Requirements for Procurement. The project falls under NAICS code 333612 and is to be performed in Beaufort, South Carolina. The solicitation was posted on October 25, 2026, with a response deadline of November 5, 2026.

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Manufacturing of Carrier, Gear Assembly (NSN 3010015062948)This subcontract involves the manufacturing of the gear assembly carrier under NSN 3010015062948 for the Department of Defense, specifically the DLA Weapons Support Land Supplier Operations for Wheeled Vehicles. The selected provider will be responsible for the precision machining and assembly of the gear carrier, utilizing either precision CNC machining equipment or approved 3D printing systems in accordance with L31 additive manufacturing standards. The contractor must ensure full compliance with the technical specifications of the gear assembly and adhere to the Hazard Communication Standard 29 CFR 1910.1200. Performance of the contract will take place in New Cumberland, Pennsylvania. The response deadline for this opportunity is November 5, 2026.

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Solicitation # SPE4A0-27-T-0321

Solicitation SPE4A0-27-T-0321 is a fixed-price request for quotation issued by the DLA Weapons Support Aviation Supply Chain ESOC Buys for two gear assemblies, identified by NSN 6660-00-330-9248. This procurement is a Foreign Military Sales requirement for Taiwan, with delivery destined for the General Depot of Naval Supplies in Kaohsiung City. The required delivery timeframe is five days after order, with an original required delivery date of September 8, 2023. Inspection and acceptance are both designated to occur at the point of origin in accordance with FAR 52.246-2. The contract mandates strict adherence to technical and quality standards, including the DLA Master List of Technical and Quality Requirements and specific sampling plans such as MIL-STD-1916 or ASQ H1331. Packaging and palletization must comply with RP001 and MIL-STD-2073-1E, while shipment marking must follow MIL-STD-129. Special material restrictions prohibit the intentional addition of mercury and require compliance with NAVAIR aircraft launch and recovery equipment traceability. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and submission of quotes through the DIBBS portal.

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Solicitation # SPE4A0-27-T-0322

Solicitation SPE4A0-27-T-0322 is for the procurement of two gear assemblies, identified by NSN 6660-00-330-9248, for the Defense Logistics Agency. The requirement specifies a delivery timeframe of five days after receipt of order, with an original required delivery date of August 22, 2024. Shipping is FOB Origin, and the final destination is the General Depot of Naval Supplies in Kaohsiung City, Taiwan. Both inspection and acceptance are to take place at the point of origin. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for shipment marking. Sampling must follow MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances if MIL-STD-105/ASQ Z1.4 is used. Bare item marking must include the contract number, NAWC CAGE, and part number. Additionally, the contractor must comply with mercury-free requirements and NAVAIR aircraft launch and recovery equipment traceability. Invoicing and payment are to be processed electronically via the Wide Area WorkFlow system.

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HUB, COUPLING, FLEXIBLE

Solicitation # SPE7L1-27-T-2312

Solicitation SPE7L1-27-T-2312 is a Request for Quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of two flexible coupling hubs, identified by NSN 3010015955524. The items are to be delivered FOB Origin to the Distribution Management Office in Beaufort, South Carolina, with a required delivery date of October 21, 2026, and a delivery timeline of 20 days after award. This is not a small business set-aside, and the procurement falls under NAICS code 333612. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Palletization must follow RP001 guidelines. Inspection and acceptance will occur at the destination per FAR 52.246-1. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system. Key regulatory requirements include the Buy American Act, DFARS cybersecurity standards for safeguarding covered defense information, and a prohibition on the use of additive manufacturing processes unless specifically authorized.

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Solicitation # SPE7L5-27-T-0386

Solicitation SPE7L5-27-T-0386 is a fixed-price procurement issued by the Defense Logistics Agency for the supply of 32 bevel gears, identified by NSN 3020150307084 and part number 504284171 for Iveco Defence Vehicles S.p.A. The required delivery date is August 5, 2027, with a delivery window of 272 to 277 days after award. Shipping is established as FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, while ensuring palletization complies with DLA packaging requirements. Technical and quality standards are governed by the DLA Master List, and the use of Class I ozone-depleting chemicals is prohibited. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, such as the Buy American Act, safeguarding of covered defense information, and the prohibition of certain telecommunications equipment. This is not a small business set-aside, and the assigned NAICS code is 333612.

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CARRIER, GEAR ASSEMBLY

Solicitation # SPE7L2-27-T-0046

Solicitation SPE7L2-27-T-0046 is a request for quotations from the DLA Weapons Support Land Supplier Operations Wheeled Vehicles for the procurement of two gear assembly carriers, identified by NSN 3010015062948. The required delivery date and need ship date are both set for March 15, 2027, with delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract is not a small business set-aside and falls under NAICS code 333612. The procurement is subject to strict quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. It incorporates DLA packaging requirements RP001 and technical requirements RA001, while specifically prohibiting the intentional addition of mercury to hardware per RQ011. Inspection and acceptance will occur at the destination under FAR 52.246-1. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and Berry Amendment. Offerors must also certify they will not provide covered telecommunications equipment per FAR 52.204-24 and DFARS 252.204-7016.

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ACTUATOR, LINEAR, AIR TU

Solicitation # SPE7L1-27-T-2511

Solicitation SPE7L1-27-T-2511 is a request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of three air turbine driven linear actuators, identified by NSN 3010-01-675-3695 and McMaster-Carr part number 6508K141. The items are to be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania with a required delivery date of April 25, 2027. The contract is established as FOB Origin, and the government will utilize the First Destination Transportation program to manage shipping costs. Inspection and acceptance will occur at the destination. The procurement is not a small business set-aside and falls under NAICS code 333612. Compliance requirements include adherence to the Buy American and Balance of Payments Program, MIL-STD-129 for marking, and MIL-STD-2073-1E for packaging. Strict environmental restrictions are in place, prohibiting the use of Class I ozone-depleting chemicals and the intentional addition of mercury, except where specified by NAVSEA 5100-003D. Additionally, the contractor must comply with DFARS 252.204-7012 regarding the safeguarding of covered defense information and utilize the Wide Area WorkFlow system for all electronic invoicing and payment requests.

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POSTED

about 19 hours ago

DEADLINE

in 10 days

AI Contract Overview

This subcontract, managed by the Department of Defense Land Supply Chain, involves the procurement and delivery of one Nonvehicular Magnetic Clutch, identified by NSN 3010003149301. The component is specifically designated for use in the E/I Launching System Sea Sparrow Missile aboard the USS AMERICA LHA 6. The selected contractor is required to deliver the unit to the vessel within 20 days of the contract award. The performance of this contract takes place at FPO 96660, supporting prime contractors tasked with fulfilling DLA supply requirements.

General Info

DoD subcontract for one Nonvehicular Magnetic Clutch delivered to USS AMERICA within 20 days.

Agency

Department Of Defense → LAND SUPPLY CHAIN

NAICS

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

Place of Performance

FPO, AP, 96660, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7L1-26-T-05S6.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

CLUTCH, MAGNETIC, NONVEH

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed

PostedSep 1

subcontract

Response DeadlineSep 14

Deadline has passed

Submission Closed

09/14/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → LAND SUPPLY CHAIN

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → LAND SUPPLY CHAIN

Office AddressN/A

ContactsNo contact information available

Full Description

Supplies one Nonvehicular Magnetic Clutch for prime contractors delivering DLA supply contracts for the USS AMERICA LHA 6. Procures and delivers the specific part identified by NSN 3010003149301 for use in the E/I Launching System Sea Sparrow Missile. Requires delivery within 20 days of award. Delivers one unit of the specified magnetic clutch to the vessel.