This Solicitation opportunity from Department Of Defense was posted on August 3, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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GEAR, BEVEL

Closed

SPE7L4-26-T-5783Federal

Submission Closed08/06/2026, 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: 336411

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about 21 hours ago

DEADLINE

in 5 days

AI Contract Overview

The contract pertains to the procurement of a bevel gear with NSN 3020-01-393-5320 and part number 50006-1, supplied by MORPAC INDUSTRIES, INC, under solicitation SPE7L4-26-T-5783. A total of 19 units are required at a unit price of $19.00, resulting in a total contract value of $361.00. Delivery is scheduled for 168 days after order placement, with a need ship date of January 19, 2027, and an original required delivery date of November 29, 2026. All items must be delivered FOB origin to DLA San Joaquin in Tracy, CA, and are subject to inspection and acceptance at the destination. The gear must comply with DLA’s technical and quality requirements as outlined in the DLA Master List of Technical and Quality Requirements, with any revisions in effect on the solicitation issue date controlling for this simplified acquisition. Mercury or mercury-containing compounds are strictly prohibited unless specifically exempted, such as in functional batteries, fluorescent lamps, sensors, controls, weapon systems, or naval chemical reagents, with exempted items requiring shockproof construction and secondary containment per NAVSEA 5100-003D. Packaging must adhere to MIL-STD-2073-1E with specific preservation methods, materials, container types, and packaging codes, while marking must follow MIL-STD-129, including barcoding and special marking code 00-00 indicating no additional requirements. Palletization must meet DLA Packaging Requirements for Procurement RP001. The contract incorporates numerous Federal Acquisition Regulation clauses related to employment equity, trafficking in persons, hazardous material identification, sustainable products, electronic verification, and cybersecurity assessments per NIST SP 800-171, as well as transportation, subcontracting, safety notifications, and whistleblower rights. Compliance with hazard communication standards (29 CFR 1910.1200) is mandatory, and offerors must submit Safety Data Sheets and certify their size status and socioeconomic classification, including UEI and CAGE codes if applicable. All proposals must be submitted electronically via DIBBS by the August 6, 2026 deadline, and payment will be processed through Wide Area WorkFlow using DD Form 1

General Info

Procure 19 bevel gears, NSN 3020-01-393-5320, at $19 each, deliver by Jan 19, 2027, FOB origin, per MIL-STD and DLA specs.

Agency

Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENTView Agency

NAICS

336411 - Aircraft ManufacturingView NAICS

Place of Performance

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

Set-Aside

NONE

Documents

(1)

RFQ SPE7L4-26-T-5783 for DLA Land and Maritime

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 3

Solicitation

Response DeadlineAug 6

Deadline has passed

Submission Closed

08/06/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → LSO COMBAT VEHICLES AND ARMAMENT

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENT

View Agency Profile

Office AddressUSA

Contacts

ANNA-RACHELLE BETTS

contact@example.gov

+1 (555) 000-0000

Full Description

GEAR,BEVEL
GEAR,BEVEL
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
CRITICAL APPLICATION ITEM
MORPAC INDUSTRIES, INC 66822 P/N 50006-1
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 7017603993 0001 EA 19.000
NSN/MATERIAL:3020013935320
DELIVERY (IN DAYS):0168
DELIVER FOB: ORIGIN
SPE7L4-26-T-5783
SECTION B
PR: 7017603993 PRLI: 0001 CONT’D
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:33 CLNG/DRY:1 PRESV MAT:49
WRAP MAT:GB CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:D3 OPI:O
INTRMDTE CONT:DO INTRMDTE CONT QTY:AAA
PACK CODE:U
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
PARCEL POST ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
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
REC WHSE 57
TRACY CA 95304-5000
US
Need Ship Date:01/19/2027 Original Required Delivery Date:11/29/2026
SPE7L4-26-T-5783 NSN/Part Number: 3020-01-393-5320 Quantity: 19 EA Purchase Request: 7017603993QTY: 19 Delivery: 168 days ADO