This Solicitation opportunity from Department Of Defense was posted on July 27, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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GEAR, ANTIBACKLASH, S

Closed

SPE7L1-26-T-881XFederal

Submission Closed08/07/2026, 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: 333613

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Differential Gearbox Fabrication and AssemblyThis subcontract involves the manufacture or rebuild of a single, fully assembled and tested differential gearbox for prime contractors supporting DLA Weapons Support projects. The scope of work requires the precision machining of gear sets, fabrication of housings, and assembly of internal components. These tasks must be executed using high-precision CNC milling, grinding, and heat-treatment facilities to ensure all technical specifications are met. The project mandates strict adherence to General Dynamics Land Systems Canada part number 10618684-PG and requires the implementation of critical application quality controls. This requirement is managed under the Department of Defense through the DLA Weapons Support Strategic Acquisition Program Directorate, with a response deadline set for November 12, 2026.

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MIL-SPEC Aerospace Electronics PackagingThis subcontract, titled MIL-SPEC Aerospace Electronics Packaging, involves providing barrier materials and preservation packaging services for prime contractors supporting the DLA Weapons Support Active Devices Division. The scope of work requires packaging components according to MIL-STD-2073-1E using Preservation Method GX and Special Marking Code 39, utilizing DOD qualified MIL-PRF-81705 barrier materials. The final preserved circuit card assemblies must be delivered ready for shipment to the DLA Distribution Depot Hill. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 333613. Performance will take place at Hill AFB, Utah. Interested parties must respond by November 9, 2026, for this Department of Defense project.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 23 hours ago

DEADLINE

in 12 days

AI Contract Overview

The contract pertains to the procurement of a stainless steel spur gear with antibacklash features, specified by NSN 3020-01-012-3470 and part number 10138, featuring 120 diametral pitch, 20-degree pressure angle, 0.7166-inch outside diameter, and 0.0901-inch bore diameter. The gear must comply with stringent technical and quality standards referenced from the DLA Master List and adhere to MIL-STD-2073-1E packaging requirements with marking in accordance with MIL-STD-129. No ozone-depleting chemicals are permitted under any circumstances, and any substitute materials must be pre-approved. The item is classified as a critical application part and requires compliance with CMMC Level 2 cybersecurity self-assessment. The contract includes two line items: one for seven standard units, priced at $7.00 each, with delivery due in 305 days to the Tainan Branch Warehouse in Taiwan, and a separate line item for one unit designated for First Article Testing, priced at $1.00 but eligible for waiver if testing is not required. The item must be delivered FOB origin with no quantity variance allowed, inspected and accepted at origin, and packaged per DLA guidelines with no special marking. The contract is issued under solicitation SPE7L1-26-T-881X, with a competition type of full and open, and references a comprehensive set of technical drawings, quality assurance protocols, and defense logistics directives.

General Info

Stainless steel spur gear, NSN 3020-01-012-3470, 7 units at $7 each, one FAR unit, FOB origin, CMMC Level 2, DLA packaging, Taiwan delivery.

Agency

Department Of Defense → LAND SUPPLY CHAIN

NAICS

333613 - Mechanical Power Transmission Equipment Manufacturing

Place of Performance

TWN

Set-Aside

NONE

Documents

Request for Quotations SPE7L1-26-T-881X

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedJul 27

Solicitation

Notice updatedJul 27

The notice title changed. The notice description changed.

Response DeadlineAug 7

Deadline has passed

Submission Closed

08/07/2026, 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

GEAR,ANTIBACKLASH,S
GEAR, ANTIBACKLASH, SPUR. STAINLESS STEEL, 84
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
TEETH, 120 DIAMETRAL PITCH, 20 DEGREES PRESSURE
ANGLE, 0.7166 INCH OUTSIDE DIAMETER, 0.0901 INCH
BORE DIAMETER.
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.
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment FULL AND OPEN COMPETITION APPLY
DETAILED DRAWING (ONE ITEM) THE SPECIFICATION OR STANDARD CITED IS TO BE USED IN LIEU OF THE DOCUMENT IDENTIFIED WITHIN THE PARENTHESES. "STANDARD"
CRITICAL APPLICATION ITEM
TDP Rev A Gen 1 IAW BASIC DRAWING NR 10138 119882 REVISION NR B DTD 06/09/1983 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 10138 100823 REVISION NR V DTD 02/21/1983 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 10138 119884 REVISION NR B DTD 11/12/1982 PART PIECE NUMBER:
SPE7L1-26-T-881X
SECTION B
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 10138 119885 REVISION NR B DTD 11/16/1982 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 10138 ES75 REVISION NR AA DTD 04/03/2006 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 10138 15821 REVISION NR M DTD 10/31/1995 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 10138 119882 REVISION NR DTD 07/20/2023 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE QAP 10138 CDRL-010123470-23205 REVISION NR DTD 07/20/2023 PART PIECE NUMBER:
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 7017649212 0001 EA 7.000
NSN/MATERIAL:3020010123470
DELIVERY (IN DAYS):0305
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C
UNIT CONT:BE OPI:O
INTRMDTE CONT:ED INTRMDTE CONT QTY:AAA
PACK CODE:Q PACKING LEVEL: B
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
SPE7L1-26-T-881X
SECTION B
PR: 7017649212 PRLI: 0001 CONT’D
FREIGHT FORWARDER:
MULTIPLE FORWARDERS EXIST. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANS SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
DTW500
PARTS-ATTACH GENERAL DEPOT (PAGD)
TAINAN BRANCH WAREHOUSE NO.859-1
NO 195 BAOREN RD. RENDE DISTRICT
TAINAN CITY, 717
TW
MARKFOR
DTW500
PARTS-ATTACH GENERAL DEPOT (PAGD)
TAINAN BRANCH WAREHOUSE NO.859-1
NO 195 BAOREN RD. RENDE DISTRICT
TAINAN CITY, 717
TW
M/F: (TCN) DTW55V31383948
RDD: A01
PROJ: A32 TP 1
SUPP ADD: DA4KDV SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A31 DIST: N01 ADV: FC: NL
Need Ship Date:00/00/0000 Original Required Delivery Date:06/06/2023
GOVERNMENT FIRST ARTICLE TEST – THE NUMBER OF UNITS SHOWN SIGNIFIES THE
TEST REQUIREMENT. SEE FAR CLAUSE 52.209-4 CITED IN SECTION A OF THIS
SOLICITATION FOR THE ACTUAL QUANTITY REQUIRED.
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.
0002 0000000000 EA 1.000
NSN/MATERIAL:0001S00000052
DELIVERY (IN DAYS):0180
THIS LINE ITEM SIGNIFIES THE FIRST ARTICLE TEST REQUIREMENT (FAT). SEE
CLAUSES FOR INFORMATION CONCERNING THE FAT REQUIREMENT. OFFERS THAT DO
NOT CITE A PRICE FOR THIS LINE ITEM SHALL BE EVALUATED UNDER THE
ASSUMPTION THAT THERE IS NO SEPARATE CHARGE FOR THE FAT. IN THE EVENT
THE FAT REQUIREMENT IS WAIVED, NO AWARD WILL BE MADE FOR THIS LINE ITEM.
SPE7L1-26-T-881X
SECTION B
PR: PRLI: CONT’D
THE NUMBER OF UNITS SHOWN APPEARS AS “1 EA”. THIS QUANTITY SIGNIFIES
THE TEST REQUIREMENT. OFFERORS WILL FIND THE ACTUAL QUANTITY REQUIRED
BY THE GOVERNMENT FOR THE FAT LINE ITEM PER FAR 52.209-3 OR 52.209-4 IN
SECTION A OF THIS SOLICITATION.
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
Need Ship Date:00/00/0000 Original Required Delivery Date:00/00/0000
SPE7L1-26-T-881X NSN/Part Number: 3020-01-012-3470 Quantity: 7 EA Purchase Request: 7017649212QTY: 7 Delivery: 305 days ADO