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 →
logo
Get CLEATUS

GEAR, INTERNAL

Active
SPE7L1-26-T-05W0Federal

Contract Overview

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

AI Contract Overview

Show more

This contract is for the procurement of one internal gear, identified by NSN 3020017282535 and Oshkosh Defense LLC part number 4820132. The order is issued by the Department of Defense Land Supply Chain under solicitation number SPE7L1-26-T-05W0. Delivery is required within five days, with a final required delivery date of September 2, 2026. The shipment is designated as an NMCS priority and must be sent via the fastest traceable means to the US Army at Fort Bliss, Texas. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging standards under MIL-STD-2073-1E and marking guidelines per MIL-STD-129. The terms specify FOB Origin shipping with inspection and acceptance occurring at the destination. All packaging must comply with RP001 DLA Packaging Requirements, and any non-accepted supplies must have government identification removed as per requirement RQ011.

General Info

DoD procurement of one internal gear for Fort Bliss, delivery by September 2, 2026.

Agency

Department Of Defense → LAND SUPPLY CHAINView Agency

NAICS

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

Place of Performance

BLDG 23015 REDBALL EXPRESS, FORT BLISS, TX, 79918-0000, USA

Set-Aside

NONE

Documents

(1)

SPE7L1-26-T-05W0 Request for Quotations

PDF•17 pages•rfq

AI Contract Breakdown

Uniform Contract Format

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

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
OfficeUSA
Organization / Agency
Department Of Defense → LAND SUPPLY CHAIN
View Agency Profile
Office AddressUSA
Contacts
Kristina Derry
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
GEAR,INTERNAL
GEAR,INTERNAL.
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
OSHKOSH DEFENSE LLC 75Q65 P/N 4820132
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 7018122151 0001 EA 1.000
NSN/MATERIAL:3020017282535
DELIVERY (IN DAYS):0005
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:89
WRAP MAT:GB CUSH/DUNN MAT:BG CUSH/DUNN THKNESS:A
UNIT CONT:ED OPI:M
INTRMDTE CONT:ED INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:24 -24 Open for inspection or use#
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING
SPE7L1-26-T-05W0
SECTION B
PR: 7018122151 PRLI: 0001 CONT’D
REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W90HDC
0047 CS BN CO A DISTRIBUTI
US ARMY 2 1AD AWCF SSF
BLDG 23015 REDBALL EXPRESS
FORT BLISS TX 79918-0000
US
RDD 999/NMCS SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W90HDC
0047 CS BN CO A DISTRIBUTI
US ARMY 2 1AD AWCF SSF
BLDG 23015 REDBALL EXPRESS
FORT BLISS TX 79918-0000
US
MARKFOR
W90HDC
0047 CS BN CO A DISTRIBUTI
US ARMY 2 1AD AWCF SSF
BLDG 23015 REDBALL EXPRESS
FORT BLISS TX 79918-0000
US
M/F: (TCN) W90HDC62380302
RDD: 999
PROJ: TP 1
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A0A DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:09/02/2026
SPE7L1-26-T-05W0 NSN/Part Number: 3020-01-728-2535 Quantity: 1 EA Purchase Request: 7018122151QTY: 1 Delivery: 5 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 333612
New
DIBBS
COUPLING, SHAFT, FLEX
Solicitation # SPE7L3-26-T-218D
This contract, identified as solicitation SPE7L3-26-T-218D, is issued by the Department of Defense Land Supplier Operations Vehicle Support for the procurement of 42 flexible shaft couplings. The items are identified by NSN 3010-01-096-1094 and part number 70361-08002-041 from Sikorsky Aircraft Corporation. This is a critical application item with a required delivery date of February 21, 2027, and a delivery window of 157 days after the order is placed. The delivery terms are FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific packaging standards such as ASTM D3951 and MIL-STD-129. Environmental restrictions are in place prohibiting the use of Class I ozone depleting chemicals and the intentional addition of mercury or mercury-containing compounds, except where functionally required and specified by NAVSEA. Additionally, the contract incorporates requirements for the removal of government identification from non-accepted supplies and the protection of covered defense information.
LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 15 hours ago

DEADLINE

in 4 days
View Details
NAICS: 333612
New
DIBBS
Positive Nonvehicular Clutch Supply (NSN 3010008049979)
LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 20 hours ago

DEADLINE

in 9 days
View Details
NAICS: 333612
New
DIBBS
30--CLUTCH,POSITIVE,NONVEH
Solicitation # SPE7L3-26-T-248E
Solicitation SPE7L3-26-T-248E is a fixed-price request for quotations issued by DLA Land and Maritime for the procurement of positive nonvehicular clutches, NSN 3010008049979. This is a total small business set-aside under NAICS code 333612. The requirement consists of two line items: 207 units for general delivery and one unit for First Article Testing. The first article must be delivered to Hill AFB within 90 calendar days of the contract award for government testing and approval. General delivery is scheduled for 700 days after award, with a need ship date of January 25, 2028. The item is designated as a restricted source item requiring engineering source approval by the government design control activity. Contractors must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, and utilize the Wide Area WorkFlow system for all invoicing. Key compliance requirements include the Buy American Act, the Berry Amendment, and CMMC Level 2 certification. Additionally, the use of Class I ozone-depleting chemicals and additive manufacturing processes is prohibited. Quotes must be submitted electronically via the DIBBS portal by September 21, 2026, and should be based on FOB Origin terms.
LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 20 hours ago

DEADLINE

in 9 days
View Details
NAICS: 333612
New
Federal
30--2-TON CHAIN HOIST
Solicitation # N0010426QBJ41
This solicitation, issued by the Navsup Weapon Systems Support Mech for a 2-ton chain hoist, is a fixed-price contract set aside for small businesses. The procurement is governed by strict technical requirements, including the Individual Repair Part Ordering Data and specific military specifications. Key compliance mandates include a prohibition on the intentional use of mercury, adherence to cybersecurity maturity model certification levels, and strict export controls that prohibit the release of technical documents to foreign nationals without prior approval from the Naval Sea Systems Command. The contract emphasizes a rigorous quality assurance and packaging process, requiring specific cleanliness controls and the use of approved packaging materials. Vendors must review mandatory drawings and data available via the BPMI website and provide a Certificate of Compliance upon material delivery. Pricing for quotations is generally valid for 60 days, and the current closing date for responses is July 23, 2026. All deliverables and technical data must follow the established order of precedence, with contract amendments taking the highest priority.
Navsup Weapon Systems Support Mech

POSTED

about 20 hours ago

DEADLINE

in 19 days
View Details
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 20 hours ago

DEADLINE

in 13 days
View Details
NAICS: 333612
New
DIBBS
30--GEARCASE-MOTOR
Solicitation # SPE7L1-26-T-10T6
Solicitation SPE7L1-26-T-10T6 is a request for quotations issued by the Department of Defense DLA Land and Maritime for the procurement of one Gearcase-Motor, identified by NSN 3010016555477. This is a total small business set-aside under NAICS 333612. Approved sources for the item include Sumitomo Machinery Corp of America (part number CHFMS-6165DB-2537/G71G/4) and Renk Aktiengesellschaft (part number 6463108). The item is to be delivered to the USS Kansas City LCS 22 within 20 days after the award. The contract is a fixed-price agreement with inspection and acceptance occurring at the destination. Packaging must adhere to MIL-STD-2073-1E and RP001, while marking must comply with MIL-STD-129. Invoicing and payment requests must be processed electronically through the Wide Area WorkFlow system. All quotes must be submitted via the DIBBS portal by the deadline of September 21, 2026. Offerors must comply with various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS requirements for safeguarding covered defense information.
LAND SUPPLY CHAIN

POSTED

about 20 hours ago

DEADLINE

in 9 days
View Details
NAICS: 333612
New
DIBBS
30--GEAR ASSEMBLY,SPEED DE
Solicitation # SPE7LX-26-U-002H
The Department of Defense, through the DLA Land and Maritime Strategic ACO Program Directorate, is soliciting quotes for the procurement of eight Gear Assembly, Speed DE units under NSN 3010012706525. This is a total small business set-aside under NAICS code 333612. The procurement may result in a unilateral Indefinite Delivery Contract with a one-year term or until the aggregate total of orders reaches 350,000.00 dollars. The government expects approximately two orders per year, with a guaranteed minimum of one. Quotes must be submitted electronically by September 25, 2026. The successful offeror must deliver the items within 255 days, with inspection and acceptance occurring at the destination. Packaging and marking must strictly adhere to MIL-STD-2073-1E, MIL-STD-129, and RP001 requirements. For bearings, awards are restricted to those manufactured in the United States, its outlying areas, or Canada, provided the domestic component cost exceeds 50 percent of the total cost. Payment and receiving reports must be processed through the Wide Area WorkFlow system. Award will be granted to a responsible offeror whose quote is determined to be the most advantageous to the government based on the price quoted for the estimated annual demand.
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 20 hours ago

DEADLINE

in 13 days
View Details
NAICS: 333612
New
DIBBS
Supply of Hexagon Head Cap Screws (NSN 5305-01-359-9445)
ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 6 days
View Details
NAICS: 333612
New
DIBBS
Magnetic Nonvehicular Clutch (Sea Sparrow Missile System)
LAND SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 9 days
View Details
NAICS: 333612
New
DIBBS
Rotary Gear Operator Supply
LAND SUPPLIER OPNS ENGINES

POSTED

1 day ago

DEADLINE

in 9 days
View Details
NAICS: 333612
New
DIBBS
Supply of Gearcase-Motor (NSN 3010-01-425-0357)
LAND SUPPLIER OPNS WHEELED VEHICLES

POSTED

1 day ago

DEADLINE

in 9 days
View Details
NAICS: 333612
New
DIBBS
Supply of Non-Vehicular Universal Joint Spiders
LAND SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 9 days
View Details

More opportunities from Department Of Defense → LAND SUPPLY CHAIN

Same awarding agency

NAICS: 332312
New
DIBBS
Manufacture and Supply of Leaf Spring Assemblies
Fabricated Structural Metal Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 6 days
View Details
NAICS: 332510
New
DIBBS
Supply of Clamp, Block (NSN: 5342016858223)
Hardware Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 4 days
View Details
NAICS: 332312
New
DIBBS
Supply of Knobs (NSN 5355-01-073-7408)
Fabricated Structural Metal Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 4 days
View Details
NAICS: 332312
New
DIBBS
Supply of Nonmetallic Bumpers (NSN 5340-01-148-8935)
Fabricated Structural Metal Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 9 days
View Details
NAICS: 336413
New
DIBBS
Assembly and Final Inspection of Bomb Ejector Rack Breeches
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 9 days
View Details
NAICS: 332813
New
DIBBS
Aerospace Finishing and Surface Treatment for Breech Components
Electroplating, Plating, Polishing, Anodizing, and Coloring

POSTED

about 15 hours ago

DEADLINE

in 9 days
View Details
NAICS: 332710
New
DIBBS
Precision Machining of Bomb Ejector Rack Breeches
Machine Shops

POSTED

about 15 hours ago

DEADLINE

in 9 days
View Details
NAICS: 541380
New
DIBBS
First Article Testing (FAT) for Valve Body
Testing Laboratories and Services

POSTED

about 15 hours ago

DEADLINE

in 9 days
View Details
NAICS: 334418
New
DIBBS
Supply of Bypass Valve Body Assembly
Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 9 days
View Details
NAICS: 332994
New
DIBBS
FITTING, BREECH
Solicitation # SPE7L1-26-Q-1634
This firm fixed price solicitation, issued by DLA Land and Maritime, is for the procurement of 94 units of the Breech, Bomb Ejector Rack (NSN 1095-00-450-8483). The item is designated as a critical gun part and a defense article subject to International Traffic in Arms Regulations (ITAR) and the Arms Export Control Act, requiring manufacturers to be registered with the Directorate of Defense Trade Controls. Delivery for the primary item is required 796 days after delivery order, with inspection and acceptance occurring at the origin via DCMA QAR at the manufacturer's facility. The award will be based on best value, considering price, proposed delivery, and past performance, with a government first article testing cost of 9,886.00 dollars factored into the evaluation. The contractor must provide two first article exhibits: one assembled with finish and one machined but unfinished and unassembled. Additional requirements include CMMC Level 2 certification, adherence to ASTM D3951 and MIL-STD-129 for packaging and marking, and compliance with the DLA Master List of Technical and Quality Requirements. All payment processing must be conducted through the Wide Area WorkFlow system.
Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 9 days
View Details
NAICS: 332722
New
DIBBS
COVER, ACCESS
Solicitation # SPE7L1-26-T-05Q3
This solicitation from the Department of Defense Land Supply Chain is for the procurement of two access covers, identified by NSN 5340-01-461-0652. The contract requires delivery within 20 days after the order is placed and is subject to full and open competition. It incorporates specific technical and quality requirements from the DLA Master List, including strict packaging standards and the prohibition of Class I ozone depleting chemicals. The agreement includes rigorous security and compliance mandates, specifically requiring adherence to Covered Defense Information and CMMC Level 2 certification. Because the item contains technical data subject to ITAR or EAR export controls, contractors must have an approved US/Canada Joint Certification Program certification and complete mandatory training and questionnaires to access the data. All responses must be submitted by September 11, 2026.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 4 days
View Details
NAICS: 332613
New
DIBBS
CONTRACTOR FIRST ARTICLE TEST
Solicitation # SPE7L1-26-Q-1635
Solicitation SPE7L1-26-Q-1635 is a firm fixed price request for quotations issued by the DLA Land and Maritime Land Supply Chain for the procurement of 88,000 leaf spring assemblies, identified by NSN 2510-00-741-1110. The government is seeking the best value based on an evaluation of price, past performance, and offered delivery. Quotations are due by September 18, 2026, with a required need ship date of March 9, 2027. The contract includes a Product Verification Test requirement, necessitating the shipment of selected samples accompanied by material certifications, manufacturing drawings, and a signed DD Form 1222 for government evaluation. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E, MIL-STD-129, and Special Packaging Instruction AK071110. Inspection and acceptance will occur at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment processing. Additionally, the contractor must comply with cybersecurity standards under NIST SP 800-171 and DFARS 252.204-7012 regarding the safeguarding of covered defense information. Performance is primarily centered in Texarkana, Texas, and is managed by Adam Howell.
Spring Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 6 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