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GEAR SET, BEVEL, MATC

Active
SPE7L1-26-T-944FFederal

Contract Overview

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

AI Contract Overview

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The contract pertains to the procurement of a bevel gear set identified by part number 60161047 and NSN 3020-15-120-2219, classified as a commercial item of a type. The item must comply with technical and quality requirements referenced from the DLA Master List, with the applicable revision determined by the solicitation or award date depending on acquisition size. Ozone-depleting chemicals are strictly prohibited in the manufacturing or incorporation of the gear set, and any substitute chemicals require prior approval unless explicitly authorized by specifications. Packaging must adhere to MIL-STD-2073-1E with specific methods for preservation, wrapping, and cushioning, and marking must follow MIL-STD-129 including the special marking code ZZ indicating the gear set is a matched pair that must not be separated and is for open inspection or use only. The unit of issue is SE, with a quantity of one, and the delivery is FOB origin within 20 days of contract award, with no variance allowed in quantity. The item must be shipped via the fastest traceable means, excluding parcel post, to the designated military delivery point at Camp Lejeune, North Carolina, with a required delivery date of August 5, 2026. The solicitation number is SPE7L1-26-T-944F, issued under the Department of Defense’s Land Supply Chain, and all performance and compliance obligations are governed by DLA packaging and inspection standards with final acceptance occurring at the destination.

General Info

Bevel gear set 60161047 NSN 3020-15-120-2219, FOB origin, delivery to Camp Lejeune by August 5, 2026, matched pair, no ozone chemicals.

Agency

Department Of Defense → LAND SUPPLY CHAINView Agency

NAICS

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

Place of Performance

PCS BOX 20127, CAMP LEJEUNE, NC, 28542-0127, US

Set-Aside

NONE

Documents

(1)

RFQ SPE7L1-26-T-944F for DLA Land and Maritime

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → LAND SUPPLY CHAIN
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → LAND SUPPLY CHAIN
View Agency Profile
Office AddressUS
Contacts
Katherine Woods
contact@example.gov
+1 (555) 000-0000

Full Description

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GEAR SET,BEVEL,MATC
GEAR SET,BEVEL,MATC
THIS ITEM IS IDENTIFIED AS A COMMERCIAL ITEM (TO INCLUDE 'COMMERCIAL
OF A TYPE')
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
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
IVECO DEFENCE VEHICLES S.P.A. A4249 P/N 60161047
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 7017784038 0001 SE 1.000
NSN/MATERIAL:3020151202219
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
SPE7L1-26-T-944F
SECTION B
PR: 7017784038 PRLI: 0001 CONT’D
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:GC CUSH/DUNN MAT:JC CUSH/DUNN THKNESS:C
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:ZZ -ZZ Special Requirements
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
ZZ = SPECIAL MARKING REQUIRMENTS: 24 OPEN FOR INSPECTION OR USE ONLY. ATTENTION: MATCHED SET DO NOT SEPARATE.
PARCEL POST ADDRESS:
M27127
COMMANDING OFFICER
ORD MAINT CO 2D MAINT BN 2D CRR
PCS BOX 20127
CAMP LEJEUNE NC 28542-0127
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
M27127
DISTRIBUTION MANAGEMENT OFFICE
BLDG 1012,O STREET BAY#8
MF M27127 ORD MAINT CO 2D MAINT BN
CAMP LEJEUNE NC 28547
US
M/F: (TCN) M2712762120001
RDD: 225
PROJ: TP 2
SUPP ADD: YACV SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A3A DIST: ADV: 2A FC: CS
Need Ship Date:00/00/0000 Original Required Delivery Date:08/05/2026
SPE7L1-26-T-944F NSN/Part Number: 3020-15-120-2219 Quantity: 1 SE Purchase Request: 7017784038QTY: 1 Delivery: 20 days ADO

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DISK ASSEMBLY
Solicitation # SPE7L1-26-T-945B
The contract specifies the procurement of a Disk Assembly requiring precision manufacturing through a forging process, with critical welding as defined by Drawing 12479550 and associated technical documentation. All items must meet stringent quality standards, including inspection and acceptance at the manufacturer’s facility using technical methods only—count, kind, or condition inspections are explicitly prohibited. Sampling must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required for acceptance unless otherwise noted, and attributes are to be categorized with AQLs of 0.1 for critical, 1.0 for major, and 4.0 for minor. The item must comply with MIL-STD-2073-1E packaging standards and MIL-STD-129 marking requirements, with preservation using dry methods and desiccant materials. Packaging is to be palletized under DLA-specific guidelines, and no ozone-depleting chemicals may be used in any component or process. The contractor must submit a preproduction welding procedure specification for approval and may replace Army-designed inspection equipment with CNC or industry-standard tools only if accuracy is equal or greater. Final inspection and acceptance occur at the manufacturing site, and all technical drawings and data must be made available for verification. The contract includes strict cybersecurity protections under DFARS 252.204-7012 and NIST SP 800-171, mandatory use of E-Verify for employment eligibility, and compliance with anti-trafficking provisions. All ocean shipments require U.S.-flag vessels unless a waiver is obtained 45 days in advance, and hazardous materials must be documented with up-to-date Safety Data Sheets submitted prior to award. The contract is a Women-Owned Small Business Set-Aside under NAICS 336350 with a fixed-price line item for 58 units at $58.00 each, totaling $3,364.00. Delivery is due 143 days after order placement, FOB Origin, to the DLA Distribution Facility in New Cumberland, Pennsylvania, with invoicing required through WAWF. The technical data package references multiple revision levels of engineering drawings and quality assurance provisions, all of which must remain current with the latest revisions effective at solicitation or award date.
Motor Vehicle Transmission and Power Train Parts Manufacturing

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in 11 days
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NAICS: 335312
New
DIBBS
POWER SUPPLY
Solicitation # SPE7L1-26-U-0557
The contract covers the procurement of a power supply with part number TH-4322 under solicitation SPE7L1-26-U-0557, issued by the Department of Defense through DLA Land and Maritime, Land Supply Chain, as a Total Small Business Set-Aside under NAICS code 335312. The delivery is for 10 units with a unit of issue of EA, scheduled for FOB Origin delivery within 127 days, and inspection and acceptance occur at the destination. The contract is an indefinite-delivery contract with a guaranteed minimum of one unit and a maximum value ceiling of $350,000, though no unit price is specified for the current line item. The item must meet stringent technical and quality requirements as defined in the DLA Master List of Technical and Quality Requirements, identified by R or I numbers, and must comply with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, which mandates the inclusion of the contract number, NAWC CAGE code, and part number on bare items. Sampling must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise specified, and critical, major, and minor attributes must be verified at levels VII, IV, and II with corresponding AQLs of 0.1, 1.0, and 4.0. The supply chain must maintain traceability documentation per DLA Directive Procurement Notes C03, and mercury or mercury-containing compounds are strictly prohibited except for specific functional uses in batteries, lights, sensors, weapons, and reagents as defined by NAVSEA, with portable devices requiring shock-proofing and a secondary containment. All hazardous materials must be labeled and documented per 29 CFR 1910.1200 and Federal Standard No. 313, and any radioactive materials exceeding thresholds must be marked in accordance with MIL-STD-129 with prior notification to the government. The contractor must achieve Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment compliance, and all subcontracting activities are governed by clauses mandating small business participation and accelerated payments to small business subcontractors. Electronic invoicing is exclusively through WAWF, and compliance with FAR and DFARS clauses covers equal opportunity, combating trafficking, employment eligibility verification, sustainable product requirements, safeguarding contractor information systems
Motor and Generator Manufacturing

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in 15 days
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NAICS: 332111
New
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GUIDE, CAM FOLLOWER, FO
Solicitation # SPE7L1-26-T-946Y
The contract pertains to the procurement of a Guide, Cam Follower, Folding Floor, identified by NSN 5340-01-540-4920 and part number 7017777897, with a quantity of 64 units. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, incorporating specific R and I numbered provisions including packaging standards, removal of government identification from non-accepted supplies, and qualified products or manufacturers lists. The item must comply with stringent quality assurance protocols, including mandatory Certificates of Quality Compliance and Metal Certification, which are to be submitted as part of the Contract Data Requirements Lists. Sampling and inspection are to follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stipulated, and attributes are assigned verification levels or AQLs based on criticality. Technical documentation, including drawings and quality assurance provisions, is referenced under Revision D of the Technical Data Package dated through 2025. Delivery is FOB origin with inspection and acceptance occurring at destination, and packaging must conform to MIL-STD-2073-1E and MIL-STD-129 with no special marking. The product must be palletized according to DLA packaging directives and shipped to the designated facility in Tracy, California. The delivery deadline is 116 days from contract award, with an original required delivery date of April 7, 2027, and a need ship date of February 5, 2026. The unit price is $64.00, resulting in a total contract value of $4,096, and the solicitation was issued under SPE7L1-26-T-946Y with responses due by August 20, 2026.
Iron and Steel Forging

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in 11 days
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NAICS: 336310
New
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INJECTOR ASSEMBLY, F
Solicitation # SPE7L1-26-T-946Q
The contract is for one fuel injector assembly, part number 4928260 with NSN 2910-01-710-6138, designated as a critical application item under solicitation SPE7L1-26-T-946Q. The item must be delivered in a single unit within 20 days, with delivery terms FOB origin and no variance allowed in quantity. Inspection and acceptance both occur at the destination, and packaging must comply with MIL-STD-2073-1E and MIL-STD-129 for marking, with specific packaging codes and methods outlined including unit container E5 and intermediate container E5. Palletization must follow RP001 DLA packaging requirements, and no special marking is required. The delivery destination is the Navy Expeditionary Logistics Support Group in Williamsburg, Virginia, but parcel post is explicitly prohibited—shipment must occur via the fastest traceable means. The original required delivery date is August 10, 2026, and the contract includes project code ZH9 TP 2 and government-use identifiers for tracking. The solicitation was posted on August 9, 2026, with a response deadline of August 20, 2026, and falls under NAICS code 336310 for motor vehicle parts manufacturing, managed by the Department of Defense's Land Supply Chain.
Motor Vehicle Gasoline Engine and Engine Parts Manufacturing

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NAICS: 322219
New
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COVER, ACCESS
Solicitation # SPE7L1-26-T-944J
This contract under solicitation SPE7L1-26-T-944J specifies the procurement of 52 units of a COVER, ACCESS item with NSN 5340-01-322-3592, to be delivered FOB origin within 74 days of contract award with no variance allowed in quantity. All items must comply with strict technical, quality, and packaging standards including MIL-STD-2073-1E for preservation and MIL-STD-129 for marking, with no special markings required. The product is classified as a critical application item and must adhere to the technical drawing revision B dated 01/20/2023. Zero tolerance is enforced for non-conformances in sampling, requiring zero defects under MIL-STD-1916 or comparable zero-based plans, with attributes assigned verification levels VII, IV, and II for critical, major, and minor characteristics respectively. The contract prohibits the use of ozone-depleting chemicals and mercury or mercury-containing compounds in any part of the product, preservation, packaging, or marking, with narrow exceptions for functional uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, and approved chemical reagents, all of which must incorporate secondary containment if used. Packaging must meet DLA’s requirements including palletization and shipping standards, with delivery directed to the specified warehouse in Tracy, CA. The contract enforces configuration change management and requires formal requests for any deviations or waivers. Quality assurance allows for a Certificate of Conformance unless overridden by a Quality Assurance Letter of Instruction. This is a total small business set-aside under NAICS 322219 with full and open competition, and all documentation references the DLA Master List of Technical and Quality Requirements. The delivery deadline is December 6, 2026, with an original ship date of November 3, 2026.
Other Paperboard Container Manufacturing

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NAICS: 339991
New
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O-RING
Solicitation # SPE7L1-26-T-943J
The contract is for a single O-RING with NSN 5331-01-378-8578, required for delivery within 20 days ADO under solicitation SPE7L1-26-T-943J, issued on August 9, 2026, with proposals due by August 20, 2026. The item is to be delivered to Fort Bragg, North Carolina, and the solicitation is managed by the Department of Defense’s Land Supply Chain through Kristina Derry at DLA. Compliance with the DLA Master List of Technical and Quality Requirements is mandatory, where technical specifications referenced by R or I numbers are incorporated by full text from the DLA website. The contract strictly prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except for approved functional uses such as batteries, fluorescent lights, specified instruments, sensors, controls, weapon systems, and chemical analysis reagents authorized by NAVSEA. Portable fluorescent lamps and instruments containing mercury must be shockproof and include a secondary containment boundary per NAVSEA 5100-003D. All non-accepted supplies must have government identification removed prior to return, and the NAICS code 339991 applies to this procurement.
Gasket, Packing, and Sealing Device Manufacturing

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NAICS: 332613
New
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SPRING, HELICAL, COMPRES
Solicitation # SPE7L1-26-T-943K
The contract is for a single helical compression spring identified by NSN 5360-01-248-1585, with a delivery requirement of 10 days after award. The solicitation number is SPE7L1-26-T-943K, issued on August 9, 2026, with responses due by August 20, 2026, under a federal procurement process managed by the Department of Defense’s Land Supply Chain. The item is intended for performance at Fort Bragg, North Carolina, and the procurement falls under NAICS code 332613 for spring manufacturing. Technical and quality requirements are incorporated by reference from the DLA Master List of Technical and Quality Requirements, accessible via the DLA website, with applicable revisions controlled by the solicitation issuance or award date depending on acquisition type. Packaging must comply with DLA packaging standards and any non-accepted supplies must have government identification removed prior to return. The primary point of contact is Kristina Derry, reachable via email and phone provided, and all relevant information is accessible through the DIBBS portal.
Spring Manufacturing

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NAICS: 332994
New
DIBBS
CONTRACTOR FIRST ARTIC
Solicitation # SPE7L1-26-T-945T
This contract pertains to the procurement of 50 units of a firearm component identified by NSN/Part Number 0001S00000053 under solicitation SPE7L1-26-T-945T, with a delivery deadline of 300 days after contract award. The item is subject to stringent technical, quality, and compliance requirements under the DLA Master List of Technical and Quality Requirements, including configuration control via engineering change proposals and variance requests. The supplier must meet tailored quality standards applicable to both manufacturers and non-manufacturers and comply with inspection and acceptance procedures conducted at origin. Components must be sourced from qualified products or manufacturers listed on approved QPLs or QMLs, and the supplier must adhere to DLA packaging specifications. The item is classified as a Category I munition, requiring compliance with militarization protocols and the removal of government identification from non-accepted items. The contract imposes strict controls on technical data, classifying it as subject to ITAR or EAR, prohibiting unauthorized export or disclosure to foreign persons regardless of location. Only DLA contractors with JCP certification, completed export control training, and official DLA authorization may access this data. The use of ozone-depleting chemicals is strictly prohibited, and any substitutes require prior approval. The supplier must also maintain CMMC Level 2 certification as a C3PAO and hold phosphate coating supplier certification. All work must comply with the technical and quality provisions referenced in the DLA Master List, with revisions determined by the solicitation issue date. The point of contact for inquiries is Miguel Acevedo, and performance is to occur in New Cumberland, PA.
Small Arms, Ordnance, and Ordnance Accessories Manufacturing

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