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.

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AI Contract Overview

The contract specifies the procurement of one gear assembly worm with part number 0953SA095 and NSN 3020017323782, supplied by L.B.I., Inc., under solicitation SPE7L1-26-T-464C. Delivery is required within 20 days FOB destination with zero variance in quantity, and inspection and acceptance occur at the destination. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, which supersede all other standards including ASTM D3951. Packaging must comply fully with MIL-STD-129 marking and labeling, ASTM D3951 for general packaging, and RP001 DLA Packaging Requirements for Procurement, including palletization standards. The unit of issue is each (EA), and the quantity per unit pack is one. The delivery address is Naval Base Guam, Building 2112, Santa Rita 96915, GU, with a parallel parcel post address for FPO AP 96540-1302. Transportation logistics follow DLAD Proc Note C19 and C20, and the required delivery date is April 28, 2026. Contract administration is managed by the Department of Defense’s Land Supply Chain, with Kristina Derry as the primary point of contact. Government-specific identifiers including IPD, DIC, DIST, ADV, and FC codes are provided for internal tracking and processing.

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

Place of Performance

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

Set-Aside

NONE

Documents

SPE7L1-26-T-464C.pdf

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

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

OfficeUSA

Organization / AgencyDepartment Of Defense → LAND SUPPLY CHAIN

Office AddressUSA

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