Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, August 5 at 2:00 PM EDT

Register Free →

GEAR, BEVEL

Active
SPE7L1-26-T-907NFederal

Contract Overview

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

AI Contract Overview

Show more

The contract pertains to the procurement of bevel gears under solicitation SPE7L1-26-T-907N, with a single line item for 19 units of NSN 3020-01-706-0375 at a unit price of $19.00, totaling $361.00. Delivery is required 118 days after award, FOB origin, with no tolerance for quantity variance. Inspection and acceptance occur at the destination, and packaging must strictly comply with MIL-STD-2073-1E, including specified preservation methods, wrapping materials, and container codes, while marking adheres to MIL-STD-129 without special identifiers. The delivery address is the DLA Distribution facility in New Cumberland, Pennsylvania, and transportation details are governed by DLAD procedural notes C19 and C20. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List, with revisions controlled by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions unless an amendment supersedes it. The item falls under NAICS code 333612, and the contracting activity is the Department of Defense’s Land Supply Chain. The response deadline is August 14, 2026, with an original delivery target of July 24, 2026, and the primary point of contact is Katherine Woods, reachable via email and phone provided.

General Info

Procure 19 bevel gears, $361 total, deliver FOB origin in 118 days to New Cumberland, PA, per MIL-STD specs.

Agency

Department Of Defense → LAND SUPPLY CHAINView Agency

NAICS

333612 - Speed Changer, Industrial High-Speed Drive, and Gear ManufacturingView NAICS

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, US

Set-Aside

NONE

Documents

(1)

RFQ SPE7L1-26-T-907N for DLA Land and Maritime

PDFrfq

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → LAND SUPPLY CHAIN
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → LAND SUPPLY CHAIN
View Agency Profile
Office AddressUS

Full Description

Show more
GEAR,BEVEL
GEAR,BEVEL
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
IDV USA INC. 974H3 P/N 5802432562
IDV USA INC. 974H3 P/N 5802529106
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 7014128951 0001 EA 19.000
NSN/MATERIAL:3020017060375
DELIVERY (IN DAYS):0118
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:33 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:GB CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:E5 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
SPE7L1-26-T-907N
SECTION B
PR: 7014128951 PRLI: 0001 CONT’D
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING
REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:04/07/2026 Original Required Delivery Date:07/24/2026
SPE7L1-26-T-907N NSN/Part Number: 3020-01-706-0375 Quantity: 19 EA Purchase Request: 7014128951QTY: 19 Delivery: 118 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 333612
New
DIBBS
COUPLING, SHAFT, FLEXIBL
Solicitation # SPE7M4-26-T-278W
The contract calls for the procurement of 23 flexible shaft couplings with a tapered bore and keyway on one end and a straight bore and keyway on the other, featuring a double disk design with stainless steel disks and included coupling bolts. The item, identified by NSN 3010012777646 and part number 29748 from REXNORD INDUSTRIES, LLC, must be fully assembled upon delivery and is classified as a critical application item. Strict environmental and material restrictions apply: Class I ozone-depleting chemicals are prohibited, and mercury or mercury-containing compounds must not be intentionally added or come into direct contact with the hardware, except in specific functional applications such as batteries, fluorescent lights, sensors, controls, weapon systems, or chemical analysis reagents as authorized by NAVSEA; portable fluorescent lamps and instruments containing mercury must be shock-proof and include a second boundary of containment per NAVSEA 5100-003D. Packaging must conform to MIL-STD-2073-1E with cling/dry preservation, no wrap or cushioning materials, and unit containers designated as D3 with open top and intermediate containers as ED. Marking must comply with MIL-STD-129, including standardized barcodes, with no special marking required. Delivery is FOB origin, with a 168-day delivery period from solicitation issuance, targeting a required delivery date of February 8, 2027, to the designated receipt warehouse in Tracy, CA. Payment and invoicing must be processed through WAWF, and the contract is a total small business set-aside under NAICS code 333612. Compliance with numerous FAR and DFARS clauses is mandatory, including those governing hazardous materials, cybersecurity, workforce equity, trafficking in persons, electronic payment submission, and prohibition of covered telecommunications equipment and substances like hexavalent chromium. Offerors must certify their small business status, provide a UEI and CAGE code, and adhere to all technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements. No formal evaluation factors or award basis are stated, but technical compliance and pricing will drive selection. The government retains inspection and acceptance authority at the delivery point.
FLUID HANDLING DIVISION

POSTED

about 18 hours ago

DEADLINE

in 2 days
View Details
NAICS: 333612
New
DIBBS
GEAR ASSEMBLY, SPEED DE
Solicitation # SPE7LX-26-U-9166
This contract pertains to the procurement of a Gear Assembly, Speed Decreaser, with a specific NSN of 3010-00-563-5440, for a quantity of 75 units under solicitation SPE7LX-26-U-9166. The item is classified as a heavy-duty 90-degree adapter assembly and may require casting or forging processes, with associated tooling typically needed—tooling that the government may not possess, necessitating potential assistance requests for sourcing materials or manufacturing support. The procurement is subject to stringent technical and quality requirements outlined in the DLA Master List of Technical and Quality Requirements, with compliance enforced via referenced R and I numbers. Sampling must adhere to MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise specified, and attributes must be verified at designated levels corresponding to critical, major, and minor classifications. Delivery is FOB origin with a 116-day delivery window, and inspection and acceptance occur at the destination. Packaging must conform to MIL-STD-2073-1E and DLA packaging standards, with marking required to comply with MIL-STD-129 and no special marking codes applied. The contract prohibits the use of Class I ozone-depleting chemicals and mandates approval for any substitute chemicals unless explicitly authorized. Configuration changes require formal Engineering Change Proposals, and deviations or waivers must be formally requested. Cybersecurity compliance mandates a CMMC Level 2 Self-Assessment, and full and open competition applies under a Total Small Business Set-Aside. The unit price is $75.00 per unit, totaling $5,625, with no variance permitted on quantities, and all performance is directed under DLA’s direct contract authority within CONUS.
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 18 hours ago

DEADLINE

in 14 days
View Details
NAICS: 333612
New
DIBBS
INSERT, FLEXIBLE COU
Solicitation # SPE7L1-26-U-0528
The contract solicitation SPE7L1-26-U-0528 issued by the Defense Logistics Agency under the Department of Defense’s Land Supply Chain is an indefinite-delivery contract for a single line item: INSERT, FLEXIBLE COUPLING, part number CB75325 and CD75321, identified by NSN 3010-01-368-7699. Only one unit is specified at a unit price of $1.000 with a total estimated value ranging from $1.00 to a maximum contract ceiling of $350,000.00, indicating that future task orders may be issued under the indefinite-quantity structure up to that cap. The product must be delivered within 104 days of award, FOB origin, with inspection and acceptance occurring at the destination point. Packaging and preservation must strictly adhere to MIL-STD-2073-1E with QUP 001, preservation method 33, preservation material 49, wrapping material GB, and unit container E5, while all marking and labeling must conform to MIL-STD-129 with no special marking code required. Palletization must comply with DLA’s RP001 packaging requirements. The contract imposes stringent compliance obligations concerning materials and cybersecurity. The use of ozone-depleting chemicals is strictly prohibited, and mercury or mercury-containing compounds are banned unless explicitly exempted for functional applications such as batteries, fluorescent lights, sensors, or naval weapons components, with special containment requirements for portable devices. The contractor must comply with DFARS 252.204-7012 for safeguarding covered defense information and reporting cyber incidents, and must also meet NIST SP 800-171 requirements through a DoD assessment. The acquisition of equipment from certain foreign telecommunications providers is forbidden, and all hazardous materials must be labeled per OSHA Hazard Communication Standard. The contractor is required to use the WAWF system for invoicing and payment requests, with payment governed by federal financial systems and applicable to a single unit initially. Offerors must validate their small business status, complete all required representations in SAM including UEI and CAGE codes, and submit proposals exclusively through the DLA Internet Bid Board System (DIBBS) by August 17, 2026. No formal evaluation factors, price weightings, or trade-off methodology are stated, suggesting
LAND SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 14 days
View Details
NAICS: 333612
New
DIBBS
Material and Component Supply for GeneratorsThe contract entails the supply of critical generator components including engines, alternators, control panels, and enclosures, with strict requirements for traceability and compliance with military specifications. All parts must meet rigorous quality and documentation standards to ensure full material lineage and conformance to defense-grade performance criteria. The work is conducted as a subcontract under the Department of Defense, specifically managed by the Defense Logistics Agency, and is classified under NAICS code 333612 for engine, turbine, and power transmission equipment manufacturing. Delivery and performance are governed by military procurement protocols, and components must be capable of reliable operation in demanding operational environments. The contract was posted on July 31, 2026, and is issued under the reference SPE7MX22D0016 with delivery order SPE7LX24F7033. While specific place of performance details are not provided, the nature of the materials and the overseeing agency indicate that fulfillment will support defense systems across multiple locations. Compliance with MIL-SPEC standards is non-negotiable, and suppliers are expected to maintain full documentation for audit and verification purposes throughout the lifecycle of the delivered components. The contract emphasizes end-to-end accountability to ensure readiness and sustainment of critical power generation systems for national defense applications.
Defense Logistics Agency

POSTED

4 days ago

DEADLINE

N/A
View Details
NAICS: 333612
New
DIBBS
LEADSCREW, SCREW JAC
Solicitation # SPE7L3-26-T-123T
The contract is for the procurement of four units of a LEADSCREW, SCREW JACK with NSN 3010017323696, issued under solicitation SPE7L3-26-T-123T as a total small business set-aside under NAICS code 333612. Delivery is required at the DLA Distribution facility in New Cumberland, Pennsylvania, with FOB Origin terms and a strict delivery window of 208 days from award, culminating in a mandatory ship date of February 25, 2027. The item must comply with all applicable DLA technical and quality requirements referenced through R and I numbers in the DLA Master List, and is subject to a zero tolerance variance in quantity. No Item Unique Identification is required per DFARS 252.211-7003(c)(1)(i), though all packaging and marking must conform to MIL-STD-2073-1E and MIL-STD-129, including specific preservation methods, container types, and palletization per RP001. The use of Class I Ozone-Depleting Chemicals is strictly prohibited, and substitute chemicals require prior approval unless explicitly authorized by the specification. Inspection and acceptance occur at the destination, and all shipments must be addressed to the designated federal delivery point. Invoicing must be submitted electronically through WAWF, and cybersecurity compliance is mandated via clauses requiring safeguarding of covered defense information and reporting of cyber incidents. The contractor must adhere to environmental, hazardous material, and trafficking-in-persons regulations, and must affirm representation of small business status with appropriate socioeconomic certifications at bid submission. All documentation must align with DoD standards, including hazard communication requirements under 29 CFR 1910.1200 and compliance with DFARS clauses governing data rights, subcontracting, and electronic payment procedures.
LAND SUPPLIER OPNS VEHICLE SPT

POSTED

4 days ago

DEADLINE

in 1 day
View Details

More opportunities from Department Of Defense → LAND SUPPLY CHAIN

Same awarding agency

NAICS: 561910
New
DIBBS
Packaging, Labeling, and Hazardous Materials ComplianceThe contract requires the provision of comprehensive packaging, labeling, and hazardous materials compliance services under the Department of Defense’s Land Supply Chain, specifically tied to MIL-STD-129 marking standards, barcode generation, and the timely submission of Safety Data Sheets. All work must adhere to federal regulations governing the handling and documentation of hazardous materials, ensuring proper identification, labeling, and transport compliance throughout the supply chain. The performance location is designated as Lexington, Kentucky, with a zip code of 40510-5138, and the contract vehicle is classified as a subcontract under NAICS code 561910, which covers other support services for material handling. Response submissions are due by August 6, 2026, at 5:00 PM, following a posted date of August 3, 2026, leaving a limited window for qualified vendors to prepare and submit proposals. The contract does not specify a set-aside type, indicating it is potentially open to all eligible subcontractors without restrictions based on small business or other classifications. The solicitation is issued through the DIBBS platform and is connected to defense logistics operations, requiring precise adherence to military standards and documentation protocols. Failure to meet compliance requirements could result in rejection or non-performance penalties, making technical accuracy and regulatory knowledge critical for prospective responders.
Packaging and Labeling Services

POSTED

about 18 hours ago

DEADLINE

in 2 days
View Details
NAICS: 334510
New
DIBBS
Exhaust Gas Sensor Supply and ManufacturingThe contract calls for the manufacture and supply of exhaust gas sensors in full compliance with DLA technical specifications, encompassing all phases of production, rigorous quality control procedures, and timely delivery to fulfill operational requirements. The work must align with industry standards for reliability and performance under demanding conditions, ensuring the sensors meet the stringent demands of defense applications. All manufacturing processes, testing protocols, and documentation must be conducted with precision and traceability to guarantee consistency and conformity throughout the production lifecycle. The contract is classified as a subcontract under NAICS code 334510, specifically targeting the aerospace ingredient and component manufacturing sector, with performance mandated to occur at Port Hueneme, California, zip code 93043. The solicitation, posted on August 3, 2026, requires responses to be submitted by August 14, 2026, and is administered by the Land Supply Chain organization under the Department of Defense. While no set-aside classification or point of contact is specified, successful bidders must demonstrate proven capability in high-reliability sensor production and adherence to federal defense procurement standards, with delivery timelines and quality assurances tightly integrated into the award decision.
Electromedical and Electrotherapeutic Apparatus Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 10 days
View Details
NAICS: 336390
New
DIBBS
Supply of Drive Shaft (NSN: 3040997297518)The contract calls for the procurement and delivery of a single drive shaft identified by NATO Stock Number 3040997297518, which must fully comply with military-specific standards for packaging, labeling, and the handling of hazardous materials. The item is required to meet stringent defense department specifications to ensure operational readiness and logistical compatibility within military supply chains. The procurement is structured as a subcontract under the NAICS code 336390, indicating it falls within the Other Transportation Equipment Manufacturing category, and is managed by the Land Supply Chain division of the Department of Defense. The solicitation was posted on August 3, 2026, with a response deadline of August 14, 2026, providing suppliers with a 11-day window to submit proposals. The place of performance is designated as FPO with ZIP code 96310-7161, suggesting delivery to a military post office location likely supporting overseas or fleet operations. Although no specific point of contact or set-aside details are provided, the contract is accessible through the DIBBS procurement portal, indicating it is part of the Defense Logistics Agency’s formal solicitation system. Compliance with all military packaging and hazardous materials protocols is mandatory, and failure to meet these requirements will result in rejection regardless of technical fitness of the drive shaft itself.
Other Motor Vehicle Parts Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 10 days
View Details