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GEAR, BEVEL

Active
SPE7L4-26-T-5890Federal

Contract Overview

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

AI Contract Overview

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The contract solicits four bevel gears, identified by NSN 3020010567342, for delivery to the DLA Distribution Depot Hill with a required delivery timeline of 304 days after award. The approved source for this item is listed as 98889 1685163-1, and only electronic quotes are accepted; hard copy submissions are not permitted. The solicitation, numbered SPE7L426T5890, is published as a combined RFQ with no set-aside classification and is open to all responsible sources capable of meeting the requirements. Specifications, plans, or drawings are not provided, and vendors must rely on the information available through the official solicitation link. The posting date is July 30, 2026, with a response deadline of August 10, 2026, and the procurement falls under NAICS code 333613 for motor vehicle parts manufacturing, managed by the DLA Land and Maritime office in Columbus, Ohio. All inquiries must be directed via email to the designated buyer, with further details accessible through the SAM.gov workspace link provided.

General Info

Four bevel gears ordered for DLA Hill, 304-day delivery, electronic quotes only, no drawings provided.

Agency

Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENTView Agency

NAICS

333613 - Mechanical Power Transmission Equipment ManufacturingView NAICS

Place of Performance

7537 WARDLEIGH RD, HILL AFB, UT, 84056-5734, US

Set-Aside

NONE

Documents

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No documents available

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Timeline

PhaseSolicitation
Posted

Combined Synopsis

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → LSO COMBAT VEHICLES AND ARMAMENT
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENT
View Agency Profile
Office AddressUS
Contacts

Full Description

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GEAR,BEVEL
GEAR,BEVEL
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD002, COVERED DEFENSE INFORMATION APPLIES
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
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
AEROCONTROLEX GROUP, INC. 98889 P/N 1685163-1
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 7017697362 0001 EA 4.000
NSN/MATERIAL:3020010567342
DELIVERY (IN DAYS):0304
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:20 CLNG/DRY:1 PRESV MAT:10
SPE7L4-26-T-5890
SECTION B
PR: 7017697362 PRLI: 0001 CONT’D
WRAP MAT:GC CUSH/DUNN MAT:AD CUSH/DUNN THKNESS:C
UNIT CONT:F2 OPI:M
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
ZZ SPECIAL MARKING REQUIREMENTS: 02 ARROW UP OPEN THIS SIDE
PARCEL POST ADDRESS:
SW3210
DLA DISTRIBUTION DEPOT HILL
7537 WARDLEIGH RD
HILL AFB UT 84056-5734
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3210
DLA DISTRIBUTION DEPOT HILL
DDHU CML 385-519-8103
7537 WARDLEIGH RD BLDG 849W
HILL AFB UT 84056-5734
US
Need Ship Date:06/11/2027 Original Required Delivery Date:06/11/2027
SPE7L4-26-T-5890 NSN/Part Number: 3020-01-056-7342 Quantity: 4 EA Purchase Request: 7017697362QTY: 4 Delivery: 304 days ADO

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The contract pertains to a Parts Kit, Linear AC, identified by NSN 3040-01-498-1885 and approved part number 1643813, composed of two components, P/N 403645 and P/N 403647. Five units are required at a unit price of $5.00, totaling $25.00, with delivery required within 120 days FOB origin. The item must be packaged in accordance with ASTM D3951, but all DLA Master List of Technical and Quality Requirements take precedence, and labeling must comply with MIL-STD-129. Packaging and palletization must adhere to RP001 DLA Packaging Requirements. The kit must not contain any Class I ozone-depleting chemicals, and any substitute chemicals require prior approval unless explicitly authorized by specifications. Delivery is to the DLA Distribution facility at 2083 Normandy Drive, New Cumberland, PA 17070-5002, with inspection and acceptance occurring at destination. No quantity variance is permitted, and the need ship date and original required delivery date are both set for December 9, 2026. The contract is issued under solicitation SPE7L1-26-T-897V, governed by Department of Defense procurement standards, and follows federal unit of issue guidelines as defined by DLA. All technical and quality specifications referenced via R or I numbers are to be sourced from the DLA Master List on the official DLA website, with revisions controlled by solicitation or amendment dates.
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