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, November 11 at 2:00 PM ET

Register Free →

GEAR CLUSTER, ANTI-BACK

Active
SPE7L4-26-T-6998Federal

Contract Overview

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

AI Contract Overview

Show more

Solicitation SPE7L4-26-T-6998 is a request for quotations issued by the Department of Defense, specifically the DLA Land and Maritime LSO Combat Vehicles and Armament, for the procurement of three anti-backlash spur gear clusters. The items are identified by NSN 3020012230927 and part number CN00012 from Roller Bearing Co of America, Inc. This is designated as a critical application item with a required delivery date of June 2, 2027, and a delivery lead time of 246 days. The shipment is FOB Origin and will be delivered to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to quality and packaging standards, requiring compliance with ASTM D3951, MIL-STD-129 for marking and labeling, and RP001 for palletization, with the DLA Master List of Technical and Quality Requirements taking precedence. Inspection and acceptance will occur at the destination. Compliance requirements include CMMC Level 2 self-assessment, safeguarding of covered defense information, and adherence to the Buy American Act and Berry Amendment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. All quotes must be submitted via the DLA Internet Bid Board System.

General Info

DoD request for three anti-backlash spur gear clusters for delivery by June 2027.

NAICS

333613 - Mechanical Power Transmission Equipment Manufacturing

Place of Performance

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

Set-Aside

NONE

Documents

1
PDF, High priority: read this first17 pages · rfq
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

1 update
PhaseSolicitation
Posted

Solicitation

Deadline changed

Response deadline changed from Sep 28, 2026 to Nov 4, 2026.

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → LSO COMBAT VEHICLES AND ARMAMENT
Contacts1 person available
OfficeUSA
Office AddressUSA
Contacts

Full Description

Show more
GEAR CLUSTER,ANTI-BACKLASH-SPUR
GEAR CLUSTER,ANTI-BACKLASH-SPUR.
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
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
CRITICAL APPLICATION ITEM
ROLLER BEARING CO OF AMERICA, INC 00141 P/N CN00012
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 7018380565 0001 EA 3.000
NSN/MATERIAL:3020012230927
DELIVERY (IN DAYS):0246
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
SPE7L4-26-T-6998
SECTION B
PR: 7018380565 PRLI: 0001 CONT’D
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
PARCEL POST ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN RD
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
25600 S CHRISMAN RD REC WHSE 57
TRACY CA 95304-5000
US
Need Ship Date:06/02/2027 Original Required Delivery Date:06/02/2027
SPE7L4-26-T-6998 NSN/Part Number: 3020-01-223-0927 Quantity: 3 EA Purchase Request: 7018380565QTY: 3 Delivery: 246 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 333613
New
DIBBS
SHAFT, SHOULDERED
Solicitation # SPE7L1-27-T-1770
Solicitation SPE7L1-27-T-1770 is a fixed-price procurement issued by the DLA Weapons Support Land Supply Chain for two shoulder shafts, also identified as pump shafts, for use on Air Force type AS32MK3 bomb lifts, model 69J51566-1. The required items are identified by NSN 3040010333054 and part number 3102211 from Sauer-Danfoss. The procurement is designated as an automated award, with all quotes required to be submitted via the DLA Internet Bid Board System. The original required delivery date is October 22, 2026, with a delivery period of 20 days after receipt of order. Delivery is FOB Origin, with the final shipping destination located in Kayseri, Turkey, and a freight forwarder based in Secaucus, New Jersey. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with specific palletization requirements per RP001. Inspection and acceptance will occur at the point of origin. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements, and the use of additive manufacturing processes is strictly prohibited. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and NIST SP 800-171 assessment requirements. The procurement falls under NAICS code 333613.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 9 hours ago

DEADLINE

in 5 days
View Details
NAICS: 333613
New
DIBBS
CYLINDER ASSEMBLY, ACTU
Solicitation # SPE7M4-27-T-1392
Solicitation SPE7M4-27-T-1392, issued by the DLA Weapons Support Fluid Handling Division, seeks quotes for 18 linear actuating cylinder assemblies (NSN 3040-00-670-9320). Designated as a critical application item, the hardware must adhere to specific finish requirements per drawing 7545352 and utilize the latest revisions of all standards, including ASME B46.1. Specific part substitutions are mandated, such as using NASM171401 through NASM171900 (P/N MS171556) in place of MS9047-131 and SAE AS28775 (P/N MS28775-114 and MS28775-218) in place of AN6227-12 and AN6227-23. Delivery is required within 283 days after order, with a need ship date of August 9, 2027, and a final required delivery date of August 31, 2027, delivered FOB Origin to Hill AFB, Utah. The contract imposes strict quality and security mandates, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Inspection and acceptance will occur at the point of origin. Due to the nature of the technical data, the item is subject to ITAR or EAR export controls, and contractors must have approved US/Canada Joint Certification Program certification. Additionally, the solicitation requires Cybersecurity Maturity Model Certification (CMMC) Level 2 and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Offerors must comply with the Buy American Act and Berry Amendment, and certified HUBZone small businesses are eligible for a price evaluation preference. All payment requests and receiving reports must be processed electronically via the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

1 day ago

DEADLINE

in 4 days
View Details

More opportunities from Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENT

Same awarding agency

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS