This Solicitation opportunity from Department Of Defense was posted on April 30, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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GEAR ASSEMBLY, WORM

Closed

SPE7L1-26-T-464CFederal

Submission Closed05/11/2026, 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

GEAR ASSY, PLANETARYThe contract solicits the procurement of 38 units of a planetary gear assembly, identified by the part number 2915-00-537-2473. This solicitation, issued by the Defense Logistics Agency under the Department of Defense, is designated SPE4A5-26-T-228G and was posted on June 14, 2026. Interested parties must respond by the deadline of June 22, 2026, to be considered for the award. This is a federal solicitation without any specified set-aside type or NAICS code, indicating it is open for general federal procurement. The place of performance and specific contact details are not provided in the contract data, but the procurement process is managed through the Defense Logistics Agency’s official platform. The request involves a standard acquisition of mechanical components relevant to defense logistics operations.

Defense Logistics Agency

POSTED

DEADLINE

GEAR, PINIONThe contract solicitation for the procurement of a single gear pinion, identified by the National Stock Number 2835-00-963-1392, is issued by the Defense Logistics Agency under the Department of Defense. The solicitation number is SPE4A5-26-T-229F, with the posting date of June 14, 2026, and the response deadline set for June 22, 2026. This is a federal solicitation, though no specific small business or other set-aside type is indicated. The procurement request is part of a purchase order for one unit of the gear pinion. While detailed location data for the place of performance and the agency office address are not provided, the contract is managed through a government procurement system, with further information accessible online via the Defense Logistics Agency’s procurement portal. The solicitation reflects routine federal acquisition practices aimed at sourcing key mechanical components for defense-related applications.

Defense Logistics Agency

POSTED

DEADLINE

30--COUPLING,SHAFT,RIGIThe contract involves the procurement of 60 units of a rigid shaft coupling (NSN 3010015557583) with delivery required within 15 days after order. The solicitation is an RFQ issued by the Defense Logistics Agency (DLA) Land and Maritime office in Columbus, Ohio, aimed exclusively at small businesses under a total small business set-aside. The contract may be awarded as an Automated Indefinite Delivery Contract (IDC) with a one-year term or until the total order value reaches $350,000, with an estimated two orders per year and a guaranteed minimum quantity of 9 units. Deliveries are to be made to various Defense Logistics Agency depots both within the continental U.S. and overseas, facilitated through consolidation and containerization points. Quotes must be submitted electronically by June 29, 2026, and all responsible sources are eligible to participate, with the approved source identified as 0WL43 6570. No physical copies of the solicitation or specifications are provided, and interested parties can access the solicitation details via the provided online platform. The procurement falls under NAICS code 333612, focusing on small business participation, and any inquiries should be directed to the designated buyer via email as specified in the solicitation documentation.

DLA Land And Maritime

POSTED

DEADLINE

30--COVER,COUPLINGThis contract solicitation is for the procurement of a cover coupling item with the National Stock Number (NSN) 3010012343434. The requirement is for a quantity of five units, each to be delivered within 127 days after order placement. The contract type may be an Automated Indefinite Delivery Contract (IDC) with a one-year term or until the total orders reach an aggregate value of $350,000. The estimated number of orders expected annually is five, with a guaranteed minimum order quantity of one. Deliveries will be made to various Defense Logistics Agency (DLA) depots within the Continental United States (CONUS) and Outside the Continental United States (OCONUS), using consolidation and containerization points for overseas shipments. This procurement is a combined type solicitation, designated as a Total Small Business Set-Aside under FAR 19.5, assigned NAICS code 333612 for the manufacturing sector relevant to the item. Approved sources have been specified by their source codes 07524 906809 and 11406 GBSR54RD162. The solicitation will be conducted electronically through an RFQ available online, with no hard copy documents or detailed specifications provided. Quotes are open to all responsible sources and must be submitted electronically by the deadline of June 29, 2026. The contracting office handling this solicitation is the DLA Land and Maritime office based in Columbus, Ohio, which also serves as the point of contact for any questions regarding the solicitation.

DLA Land And Maritime

POSTED

DEADLINE

Standby Generator Supply and DeliveryThe contract involves the procurement and delivery of a new standby generator that meets EPA compliance standards. The generator must be sourced from one of three approved manufacturers: Generac, Kohler, or Asco. This equipment is intended for installation at Fire Station #5, ensuring reliable backup power for critical operations. Issued by the City of Beaumont, Texas, this subcontract opportunity was posted on June 11, 2026, with a response deadline of July 9, 2026. The contract falls under the NAICS code 333612, which pertains to manufacturing power transmission equipment. While details such as solicitation number, points of contact, and specific location information are not provided, interested parties can access more information through the city’s procurement portal.

City Of Beaumont

POSTED

5 days ago

DEADLINE

in 23 days

AI Contract Overview

The contract calls for the procurement of a single unit of a worm gear assembly, identified by part number 0953SA095 and NSN 3020-01-732-3782, with delivery required within 20 days to a specified destination at Naval Base Guam. This acquisition is governed by the applicable DLA Master List of Technical and Quality Requirements, which take precedence over ASTM D3951 packaging standards, and packaging must comply with MIL-STD-129 and DLA packaging requirements for procurement. The contract specifies zero allowable quantity variance and requires inspection and acceptance at the destination. Shipment is to be FOB destination with detailed shipping and delivery addresses provided, and specific instructions follow Defense Logistics Agency (DLA) procedural notes for transportation. The solicitation under contract number SPE7L1-26-T-464C is managed by the Department of Defense Land Supply Chain and targets a single item acquisition under NAICS code 333612. The request outlines the requirement to remove government identification from non-accepted supplies and incorporates relevant technical and quality conditions identified by DOEs. Contact information is provided for the primary point of contact, with Kristina Derry available for inquiries. The solicitation’s response deadline and posting date are established to ensure timely contractor responses, and all procurement actions must comply with the stated contractual, packaging, and delivery conditions.

General Info

Procurement of one worm gear assembly, delivery in 20 days to Naval Base Guam, strict packaging.

Agency

Department Of Defense → LAND SUPPLY CHAIN

NAICS

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

Place of Performance

PSC 455 BOX 202, FPO, AP, 96540-1302, US

Set-Aside

NONE

Documents

(1)

SPE7L1-26-T-464C.pdf

PDF

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Timeline

PhaseClosed

PostedApr 30

Solicitation

Response DeadlineMay 11

Deadline has passed

Submission Closed

05/11/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → LAND SUPPLY CHAIN

Contacts1 person available

OfficeUS

Organization / Agency

Department Of Defense → LAND SUPPLY CHAIN

Office AddressUS

Contacts

Kristina Derry

contact@example.gov

+1 (555) 000-0000

Full Description

GEAR ASSEMBLY,WORM
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
GEAR ASSEMBLY,WORM
L.B.I., INC. 058Z9 P/N 0953SA095
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 7016569510 0001 EA 1.000
NSN/MATERIAL:3020017323782
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
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-464C
SECTION B
PR: 7016569510 PRLI: 0001 CONT’D
PARCEL POST ADDRESS:
N30215
EOD MOBILE UNIT 5
PSC 455 BOX 202
FPO AP 96540-1302
US
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
N30215
EOD MOBILE UNIT FIVE
NAVAL BASE GUAM
BLDG 2112
SANTA RITA 96915
GU
M/F: (TCN) N3021560850500
RDD: 777
PROJ: ZH9 TP 2
SUPP ADD: N48096 SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A41 DIST: V9B ADV: 2L FC: VO
Need Ship Date:00/00/0000 Original Required Delivery Date:04/28/2026
SPE7L1-26-T-464C NSN/Part Number: 3020-01-732-3782 Quantity: 1 EA Purchase Request: 7016569510QTY: 1 Delivery: 20 days ADO