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This Solicitation opportunity from Department Of Defense was posted on June 12, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

GEAR, INTERNAL

Closed
SPE7L1-26-T-533TFederal

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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 13 hours ago

DEADLINE

in 13 days

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The contract solicitation SPE7L1-26-T-533T seeks four internal gears, identified by NSN 3020-01-692-6849, for delivery to Assault Craft Unit 4 in Virginia Beach, VA, with a required delivery date of December 1, 2025, and a 20-day delivery window from contract award. The items must be packaged and preserved in strict compliance with MIL-STD-2073-1E and MIL-STD-129, including specific packaging codes, preservation methods, and mandatory barcoding for shipment. Hazardous materials, if applicable, must be labeled according to OSHA’s Hazard Communication Standard, with Material Safety Data Sheets submitted prior to award, and all packaging and marking must align with DLA’s RP001 palletization guidelines. Inspection and acceptance occur at the destination under FAR 52.246-2, with the Government retaining full authority to verify conformance. The contract requires electronic invoicing via WAWF and mandates strict cybersecurity compliance through DFARS 252.204-7012 and NIST SP 800-171 assessment requirements, including potential High or Basic assessments determined by the Government. Contractor representations must include current UEI and CAGE codes, small business status, and disclosures regarding covered telecommunications equipment under 252.204-7018, with affirmative responses triggering additional reporting obligations. Special requirements under 252.223-7001 enforce comprehensive hazardous material labeling and documentation, while subcontracting and whistleblower protections are governed by multiple DFARS and FAR clauses. The solicitation references a broad set of contract clauses including payment levies, contract type placeholder, and cyber incident reporting, but does not specify contract type, pricing, total value, or evaluation factors. The period of performance is not yet defined, and all pricing details remain unfilled. The solicitation closes on June 17, 2026, and proposals must be submitted electronically through DIBBS in accordance with the DLA Master Solicitation Rev. 104.

General Info

Procurement of four internal gears, NSN 3020-01-692-6849, solicited by Defense Logistics Agency.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

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

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

RFQ SPE7L1-26-T-533T for DLA Land and Maritime

PDFrfq

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Timeline

1 update
PhaseClosed
Posted

Solicitation

Amendment 1

Contract was updated

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

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GEAR, INTERNAL NSN/Part Number: 3020-01-692-6849 Purchase Request: 7014668161QTY: 4

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
New
DIBBS
61--BATTERY,STORAGE
Solicitation # SPE7L7-26-Q-2412
The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 5 days
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