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, September 16 at 2:00 PM EDT

Register Free →

GEAR CLUSTER

Awarded
SPE7M3-26-T-7592Federal

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 a Gear Cluster Pinion Assembly Crown with NSN 3020-01-341-6247 and part number 206359 from AEROSONIC LLC, under solicitation SPE7M3-26-T-7592. A total of 11 units are required at a unit price of $11.00, with delivery due within 168 days FOB origin and no tolerance for quantity variance. Inspection and acceptance occur at the destination, and all items must comply with DLA’s Master List of Technical and Quality Requirements, which override any conflicting standards. Packaging must adhere to ASTM D3951 and MIL-STD-129, with palletization following RP001 guidelines, and all markings must include proper government identification until rejection occurs. The item is designated as a Critical Application Item and requires compliance with Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment. The contract references mandatory DLA packaging, transportation, and labeling protocols, including specific delivery instructions to Hill AFB, Utah, and adherence to DLAD Proc Notes C19 and C20 for transportation. The original required delivery date is July 18, 2027, with a need ship date of January 19, 2027. The contracting office is the Department of Defense’s Fluid Handling Division, and all technical, quality, and cybersecurity requirements specified in the DLA Master List are binding. The solicitation was issued on July 23, 2026, with responses due by August 3, 2026.

General Info

Procure 11 Gear Cluster Pinion Assemblies at $11 each, deliver to Hill AFB by Jan 19, 2027, comply with DLA and CMMC Level 2 standards.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$8,030

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Awardee

CARP INDUSTRIES CORPView Profile

Award Issued Date

Documents

(2)

SPE7M426P4354.pdf

PDF

RFQ SPE7M3-26-T-7592 for DLA Land and Maritime Fluid Handling Division

PDFrfq

AI Contract Breakdown

Uniform Contract Format

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

Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

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 → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
Contacts

Full Description

Show more
DLA award SPE7M426P4354 posted on DIBBS. Awardee: CARP INDUSTRIES CORP (CAGE 0D9X5) Total Contract Price: $8,030.00 Award Date: 08-05-2026 Solicitation: SPE7M3-26-T-7592 Line items: - GEAR CLUSTER (NSN/Part 3020013416247, PR 7017601083)

Similar Contracts

Same NAICS industry code

NAICS: 333612
New
DIBBS
59--SOLENOID,ELECTRICAL
Solicitation # SPE7M1-26-U-6079
Solicitation SPE7M1-26-U-6079 is a Request for Quotations issued by the Department of Defense Maritime Supply Chain for the procurement of electrical solenids under NSN 5945003690865. This is a Total Small Business Set-Aside under NAICS code 333612. The procurement may result in an Automated Indefinite Delivery Contract with a one-year term and a maximum aggregate value of 350,000.00 dollars. The estimated annual quantity is one unit, with a guaranteed minimum of one. Delivery is required within 106 days after order, with shipments directed to various CONUS and OCONUS DLA Depots. Approved sources include 0EXU3 832-07521-000 and 0EXU3 832-7521. Quotes must be submitted electronically via the DIBBS portal by September 25, 2026. Award is based on price, provided the offeror is technically eligible; quotes for used, reconditioned, or remanufactured items, or those with a validity period of less than 90 days, will be deemed ineligible. The contract mandates strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Additionally, components must be marked according to IPC/JEDEC J-STD-609. Inspection and acceptance will occur at the destination. Payment processing is required through the Wide Area WorkFlow system. The solicitation incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information and compliance with the Buy American and Balance of Payments Program.
MARITIME SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

in 13 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
New
DIBBS
BATTERY ASSEMBLY
Solicitation # SPE7L7-26-Q-2417
The Defense Logistics Agency Land and Maritime is soliciting quotations for the procurement of two battery assemblies, identified by NSN 6140-01-664-6369, under solicitation SPE7L7-26-Q-2417. The required delivery timeframe is 60 days after receipt of order, with the place of performance located at FPO 09592. Award will be determined based on the best value to the government, evaluating technical acceptability, price, and past performance regarding offered delivery. This contract carries stringent security and regulatory requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA export-control training. Additionally, the items are classified as hazardous materials, requiring the submission of Material Safety Data Sheets and certification via HAZDEC forms in accordance with FED STD 313D. Packaging and marking must adhere to MIL-STD-2073-1E Level B (Pack Code Q) and MIL-STD-129. Inspection and acceptance will occur at the origin, with DCMA inspection limited to kind, count, and condition. Invoicing and payment processing must be conducted electronically through the Wide Area WorkFlow system.
Battery Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 9 days
View Details

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 650+ contractors already using CLEATUS