This Solicitation opportunity from Department Of Defense was posted on August 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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UNIVERSAL JOINT, NONVEH

Closed

SPE7L2-26-T-0647Federal

Submission Closed09/08/2026, 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: 333612

New

DIBBS

COUPLING, SHAFT, RIGID

Solicitation # SPE7L3-27-T-0090

Solicitation SPE7L3-27-T-0090 is a fixed-price request for quotations issued by the Department of Defense, DLA Land and Maritime, for the procurement of two rigid shaft couplings, identified by NSN 3010003880821 and part number 12129-401. The contract requires delivery within 20 days after order, with an original required delivery date of October 1, 2025. Shipping is designated as FOB Destination, with the final delivery location at Naval Base Rota in Spain. Inspection and acceptance will occur at the point of origin. The contractor must adhere to strict technical and quality standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, as well as DLA packaging requirements for procurement. Environmental restrictions prohibit the intentional addition of mercury or the use of Class I ozone-depleting chemicals. Item Unique Identification is not required for this acquisition. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic sourcing, and hazardous material labeling.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # N0010426QFC13

This solicitation, issued by NAVSUP Weapon Systems Support Mechanicsburg, is for the procurement and Level I repair of an electro-mechanical actuator (NIIN 011933544). The item is designated as Special Emphasis SUBSAFE/Non-Level I material, meaning it is used in crucial shipboard systems where failure could result in catastrophic loss of life or vessel. The government is seeking either Not to Exceed (NTE) or Firm Fixed Price (FFP) pricing for the teardown, evaluation, and full repair of the item to a like-new condition, including a required price for beyond economic repair (BER) scenarios. The contract is a DO-rated order certified for national defense use under the Defense Priorities and Allocations System. The delivery schedule requires final delivery of material within 85 days of the effective date, with FOB Destination terms to the Portsmouth Naval Shipyard. Quality assurance is stringent, requiring the contractor to maintain an ISO-9001 quality system and provide comprehensive objective quality evidence, including certificates of compliance and test reports, via the Wide Area Workflow (WAWF) system. All welding or brazing must be performed by qualified personnel and approved by the government prior to execution. Award will be made to a single eligible offeror based on a trade-off where past performance is considered more important than price.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Precision Bevel Gear Fabrication (Honeywell P/N 2-080-031-04)This subcontract involves the fabrication of 6,000 high-precision bevel gears, specifically Honeywell part number 2-080-031-04, for the Department of Defense DLA Weapons Support ASC. The project requires precision machining and cutting to meet critical application standards, with a strict prohibition on the use of additive manufacturing. Performance will take place in New Cumberland. To be eligible, contractors must hold ISO 9001:2015 or SAE AS9100 certification and have completed a CMMC Level 2 self-assessment. The solicitation was posted on October 15, 2026, with a response deadline of October 20, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Internal Spur Gear FabricationThis subcontract involves the fabrication of four finished internal spur gears for the DLA Weapons Support Land Supply Chain. The manufacturer is required to produce gears that meet NSN 3020017216549 and part number 5318831, adhering strictly to specifications provided by Honeywell International Inc. or Aero International, LLC. Production must be carried out using precision gear cutting and hobbing machinery at a performance location in New Cumberland. To be eligible for this project, the contractor must maintain a CMMC Level 2 self-assessment and ensure full compliance with DFARS 252.204-7012. The opportunity was posted on October 15, 2026, with a response deadline of October 26, 2026. The work falls under NAICS code 333612 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Precision Gear Assembly Fabrication (NSN 6660003309248)This subcontract, issued by the Department of Defense under the DLA Weapons Support Aviation Supply Chain, requires the fabrication of two high-precision gear assemblies for NSN 6660003309248. The selected contractor must utilize precision gear cutting machinery to manufacture components according to technical drawings and ensure all final products adhere to NAVAIR Aircraft Launch and Recovery Equipment standards. Quality assurance is a critical component of the project, with mandatory inspections performed per MIL-STD-1916 or ASQ H1331. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 333612, with a response deadline of October 23, 2026.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Precision Gear Component FabricationThis subcontract for Precision Gear Component Fabrication is issued by the Department of Defense under the DLA Weapons Support Aviation Supply Chain ESOC Buys. The project involves the manufacture of precision gears and internal components for prime contractors, utilizing CNC gear hobbing and grinding machinery to achieve aviation-grade tolerances. All work must be performed using aviation-grade alloys and adhere to technical data from the DLA portal, ensuring compliance with MIL-STD-1916 or ASQ H1331 and mercury-free processing standards. The contract is designated as a Total Small Business Set-Aside under NAICS code 333612. Final deliverables must include finished precision gear components featuring NAVAIR traceability marking. The solicitation was posted on October 15, 2026, with a response deadline of October 23, 2026.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Precision Gear ManufacturingThe Precision Gear Manufacturing subcontract, issued by the Defense Logistics Agency under the Department of Defense, requires the production of internal gears and drive components for prime contractors on aerospace projects. The selected provider must perform gear hobbing, grinding, and heat treatment to strictly adhere to the ratios and tolerances specified in Drawing 81755 654VE4867. To qualify, contractors must possess the necessary gear cutting machinery and heat treatment furnaces, and maintain either SAE AS9003 or ISO 9001 certification. This opportunity falls under NAICS code 333612 and involves the delivery of finished internal gear sets. The solicitation was posted on October 15, 2026, with a response deadline of October 26, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE7M5-27-T-1044

Solicitation SPE7M5-27-T-1044 is a fixed-price procurement issued by the DLA Weapons Support Active Devices Division for the supply of 74 electrical solenoids, identified by NSN 5945-01-369-0705. The contract requires delivery within 112 days, with shipping terms set as FOB Origin and the delivery destination located in New Cumberland, Pennsylvania. Inspection and acceptance will occur at the destination. The procurement is set aside for small businesses under NAICS code 333612, with specific size standards of 500 employees for those not manufacturing the end item. The contractor must adhere to strict technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Additional compliance is required for component lead finish markings per IPC/JEDEC J-STD-609 and hazardous material labeling according to the Hazard Communication Standard. Offerors must comply with the Buy American Act, the Berry Amendment, and DFARS cybersecurity requirements. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system. Proposals must be submitted via the DIBBS portal, and any offerors proposing alternate parts must provide a complete data package for evaluation.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A0-27-T-0196

Solicitation SPE4A0-27-T-0196 is a total small business set-aside procurement for two gear assemblies, identified by NSN 6660003309248. The contract is issued by the DLA Weapons Support Aviation Supply Chain ESOC Buys under NAICS code 333612. Delivery is required within five days of award, with the final destination being the General Depot of Naval Supplies in Kaohsiung City, Taiwan. Both inspection and acceptance are designated at the point of origin. The contractor must adhere to strict quality and traceability standards, including NAVAIR Aircraft Launch and Recovery Equipment requirements and MIL-STD-1916 or ASQ H1331 for sampling. Bare item markings must include the contract number, NAWC CAGE, and part number. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements (RP001), while shipment marking follows MIL-STD-129. Additionally, the contract prohibits the intentional addition of mercury except for specific functional exceptions defined by NAVSEA. Administrative requirements include electronic invoicing via Wide Area WorkFlow (WAWF) and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic sourcing, and small business regulations.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-1626

Solicitation SPE7L1-27-T-1626 is a fixed-price contract issued by the DLA Weapons Support Land Supply Chain for the procurement of four internal spur gears, identified by NSN 3020017216549. The requirement specifies part numbers 5318831 from Honeywell International Inc. or Aero International, LLC. Delivery is required within 118 days, with a need ship date of February 3, 2026, and an original required delivery date of May 24, 2026. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict quality and technical compliance, including the prohibition of Class I ozone depleting chemicals and adherence to MIL-STD-1916 or ASQ H1331 for sampling. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Inspection and acceptance will occur at the destination per FAR 52.246-2. Key regulatory requirements include CMMC Level 2 self-assessment, safeguarding of covered defense information under DFARS 252.204-7012, and compliance with the Buy American Act and Berry Amendment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

GEAR ASSEMBLY, SPEED DE

Solicitation # SPE7L1-27-T-1655

Solicitation SPE7L1-27-T-1655 is a fixed-price procurement issued by the DLA Weapons Support Land Supply Chain for one Gear Assembly, Speed Decreaser, identified by NSN 3010012931390. The item is destined for the USS KEARSARGE LHD 3, with an original required delivery date of October 9, 2026, and a delivery window of 20 days after the order. Shipping must be conducted via the fastest traceable means, and the use of parcel post is strictly prohibited. The contract is classified under NAICS code 333612 and requires offers to be submitted based on FOB Origin. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. It incorporates specific environmental and material restrictions, prohibiting the use of Class I ozone-depleting chemicals and the intentional addition of mercury, except in specified functional cases. Compliance with the Buy American and Balance of Payments Program and the Berry Amendment is required. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and reporting, and the contractor must comply with DFARS 252.204-7012 regarding the safeguarding of covered defense information. Inspection and acceptance will occur at the destination per FAR 52.246-2.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE4A5-27-T-0173

Solicitation SPE4A5-27-T-0173 is a federal procurement issued by the Defense Logistics Agency for the supply of 6,000 bevel gears, identified by NSN 3020009005722 and Honeywell part number 2-080-031-04. The contract is set aside for small businesses and includes a price evaluation preference for HUBZone concerns. Delivery is required by October 31, 2027, with a need ship date of June 18, 2027. The terms are FOB Origin, with both inspection and acceptance occurring at the origin. The items are to be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contractor must adhere to strict quality and technical standards, including ISO 9001:2015 or an equivalent inspection system and sampling methods per MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while palletization follows DLA requirement RP001. Key regulatory requirements include CMMC Level 2 self-assessment, safeguarding of covered defense information per DFARS 252.204-7012, and compliance with the Buy American Act and Berry Amendment. Invoicing and payment are managed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

2 days ago

DEADLINE

in 3 days

AI Contract Overview

This contract is for the procurement of seven 2-inch steel nonvehicular universal joints used on overhead bridge cranes. The items must be manufactured as Type A in accordance with military specification MIL-DTL-20625C and are designated as critical application items. The contract mandates strict adherence to DLA packaging requirements, specifically ASTM D3951 and MIL-STD-129, with delivery scheduled for DLA Distribution San Joaquin in Tracy, California. Quality assurance is governed by MIL-STD-1916 or ASQ H1331 sampling plans, with inspection and acceptance occurring at the origin. The agreement explicitly prohibits the use of Class I ozone-depleting chemicals. Delivery is required within 223 days, with a specified need ship date of April 20, 2027.

General Info

Procurement of seven 2-inch steel universal joints for bridge cranes by April 2027.

Agency

Department Of Defense → LAND SUPPLIER OPNS WHEELED VEHICLES

NAICS

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

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

SPE7L2-26-T-0647 Request for Quotations

19 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 26

Solicitation

Response DeadlineSep 8

Deadline has passed

Submission Closed

09/08/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → LAND SUPPLIER OPNS WHEELED VEHICLES

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → LAND SUPPLIER OPNS WHEELED VEHICLES

Office AddressUSA

Contacts

Shaun Sehgal

contact@example.gov

+1 (555) 000-0000

Full Description

UNIVERSAL JOINT,NONVEHICULAR
UNIVERSAL JOINT.
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.
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
2 INCH SIZE. STEEL MATERIAL.
USED ON OVERHEAD BRIDGE CRANE. IN ACCORDANCE
WITH MILITARY SPECIFICATION TITLED, "UNIVERSAL
JOINTS, BLOCK TYPE, MECHANICAL REMOTE CONTROL
SYSTEM."
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
CRITICAL APPLICATION ITEM
TDP Rev A Gen 1 IAW BASIC SPEC NR MIL-DTL-20625C NOT 1 REVISION NR C DTD 04/11/2024 PART PIECE NUMBER: TYPE A, SIZE 2 INCH
SPE7L2-26-T-0647
SECTION B
PR: 7018065836 PRLI: 0001 CONT’D
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 7018065836 0001 EA 7.000
NSN/MATERIAL:3010007401181
DELIVERY (IN DAYS):0223
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
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
PARCEL POST ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN RD
REC WHSE 57
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
25600 S CHRISMAN RD REC WHSE 57
TRACY CA 95304-5000
US
Need Ship Date:04/20/2027 Original Required Delivery Date:04/20/2027
SPE7L2-26-T-0647
SECTION B
PR: 7018065836 PRLI: 0001 CONT’D
SPE7L2-26-T-0647 NSN/Part Number: 3010-00-740-1181 Quantity: 7 EA Purchase Request: 7018065836QTY: 7 Delivery: 223 days ADO

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