This Solicitation opportunity from Department Of Defense was posted on July 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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GEAR, MITER, DRIVEN

Closed

SPE4A7-26-T-571WFederal

Submission Closed07/22/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 336413

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Solicitation # SPE4A7-27-T-1851

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Solicitation # SPE4A7-27-T-1882

Solicitation SPE4A7-27-T-1882 is a fixed-price request for quotation issued by the DLA Weapons Support ASC for the procurement of three forward release emergency depressurization door hook assemblies, identified by NSN 1560-00-593-0025. The successful contractor must possess the engineering capabilities to fabricate, test, and furnish Air Force spares that meet strict form, fit, and function requirements. Delivery is required within 157 days after order, with a need ship date of April 6, 2027, and a final required delivery date of January 4, 2028. Shipping, inspection, and acceptance are all designated as FOB Origin, with delivery to the DLA Distribution New Cumberland facility in Pennsylvania. This procurement involves significant regulatory and quality compliance. The items are subject to export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and specific DLA training. Technical requirements include adherence to the DLA Master List of Technical and Quality Requirements, with manufacturer inspection systems requiring compliance with SAE AS9003 or ISO 9001. Additionally, the contract mandates Cybersecurity Maturity Model Certification (CMMC) Level 2 and safeguarding of covered defense information. While this is not a small business set-aside, a price evaluation preference is available for certified HUBZone small business concerns. All invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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1 day ago

DEADLINE

in 3 days

AI Contract Overview

The contract pertains to the procurement of a GEAR, MITER, DRIVEN with NSN 1680-00-691-1197, requiring six units to be delivered within 171 days under solicitation SPE4A7-26-T-571W. The item is classified as a critical application component, and manufacturing may involve casting or forging, for which the government does not provide tooling; suppliers must seek assistance through the designated DLA Casting and Forging Assistance portal if needed. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers including RP001, RQ009, RQ011, RT001, and RQ017, which dictate packaging, inspection, identification, and test equipment standards. Inspection and acceptance must occur at origin, using zero-defect sampling per MIL-STD-1916 or equivalent, with verification levels and AQLs strictly assigned per attribute classification. Packaging must comply with ASTM D3951 and MIL-STD-129 for marking and labeling, and palletization must conform to DLA specifications. The item must be delivered FOB origin to DLA Distribution Depot Hill in Hill AFB, Utah, with no variance allowed in quantity. Cybersecurity requirements mandate a CMMC Level 2 Self-Assessment, and all covered defense information is subject to RD002 controls. The unit of issue is each (EA), and the purchase price is $6.00 per unit. The original required delivery date is April 16, 2027, with a need ship date of January 10, 2027. The contract references technical documentation including Drawing NR 92824 801704 Revision H and Reference Drawing NR 13873 EI-006911197 Revision D dated June 3, 2024.

General Info

Procure six driven miter gears, NSN 1680-00-691-1197, deliver FOB Hill AFB by April 16, 2027, at $6.00 each, per DLA standards.

Agency

Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV

NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing

Place of Performance

7537 WARDLEIGH RD, HILL AFB, UT, 84056-5734, USA

Set-Aside

NONE

Documents

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 14

Solicitation

Response DeadlineJul 22

Deadline has passed

Submission Closed

07/22/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC SUPPLIER OPER AE AND AF DIV

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → ASC SUPPLIER OPER AE AND AF DIV

Office AddressUSA

Contacts

THERESA SHARPER

contact@example.gov

Full Description

GEAR,MITER,DRIVEN
GEAR,MITER,DRIVEN.
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
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RT001: MEASURING AND TEST EQUIPMENT
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
RD002, COVERED DEFENSE INFORMATION APPLIES
Casting/forging may be required to manufacture this NSN and tooling is typically involved. The government may not have this special tooling. For sourcing, tooling, materials or other information, please submit a Casting and Forging Assistance Request at either https://www.dla.mil/Aviation/Offers/Engineering/Forging-and-Casting/ or Land & Maritime Supply Chains contact@example.gov. RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
CRITICAL APPLICATION ITEM
TDP Rev A Gen 1 IAW BASIC DRAWING NR 92824 801704 REVISION NR H DTD 12/01/1960
SPE4A7-26-T-571W
SECTION B
PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 13873 EI-006911197 REVISION NR DTD 06/03/2024 PART PIECE NUMBER:
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 7017486610 0001 EA 6.000
NSN/MATERIAL:1680006911197
DELIVERY (IN DAYS):0171
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
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:
SW3210
DLA DISTRIBUTION DEPOT HILL
7537 WARDLEIGH RD
HILL AFB UT 84056-5734
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3210
DLA DISTRIBUTION DEPOT HILL
DDHU CML +1 (555) 000-0000
7537 WARDLEIGH RD BLDG 849W
SPE4A7-26-T-571W
SECTION B
PR: 7017486610 PRLI: 0001 CONT’D
HILL AFB UT 84056-5734
US
Need Ship Date:01/10/2027 Original Required Delivery Date:04/16/2027
SPE4A7-26-T-571W NSN/Part Number: 1680-00-691-1197 Quantity: 6 EA Purchase Request: 7017486610QTY: 6 Delivery: 171 days ADO