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, October 28 at 2:00 PM ET

Register Free →

GEAR SET, BEVEL, MATCHED

Awarded
SPE4A5-26-T-286UFederal

Contract Overview

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

AI Contract Overview

Show more

The contract solicitation SPE4A5-26-T-286U is for the procurement of a matched bevel gear set, identified by NSN 3020-01-207-3586 and part number 26984 from GE Aviation Systems LLC, consisting of two gears designated as a critical application item. A total of 16 units are required, each priced at $16.00, with delivery required within 171 days after receipt of order, targeting a need ship date of January 10, 2027 and an original delivery deadline of February 20, 2027. Items are to be delivered FOB origin for government-arranged transportation under the First Destination Transportation program, with final destination at DLA Distribution Anniston in Alabama. Packaging must strictly conform to MIL-STD-2073-1E with specific preservation, wrapping, and containment codes including QUP 001, preservation method 41, and unit container D3, while marking must comply with MIL-STD-129 and include no special markings as designated by code 00-00. Palletization follows DLA’s RP001 requirements. Inspection and acceptance occur at the destination, with sampling governed by MIL-STD-1916 or ASQ H1331 Table 1, using zero non-conformance acceptance criteria unless otherwise stated; critical, major, and minor attributes are assigned AQLs of 0.1, 1.0, and 4.0 respectively, with unspecified attributes automatically classified as major. Cybersecurity requirements mandate CMMC Level 2 self-assessment, and the contract incorporates safeguarding of covered defense information under FAR 252.204-7012. All contractors must comply with DFARS clauses governing whistleblower rights, disclosure of information, prohibition on covered telecommunications equipment, and prohibitions on hazardous materials storage. Full compliance with SAM registration, WAWF electronic invoicing, and labor and procurement statutes including the Berry Amendment and Buy American Act is required. Offerors must maintain current SAM representations covering small business status, HUBZone eligibility, and trafficking in persons compliance. Legal and safety liabilities remain with the contractor, and all hazardous materials must bear compliant labels under OSHA’s Hazard Communication Standard. The solicitation closed on July 22, 2026, and was issued under a NAICS

General Info

16 matched bevel gears, $16 each, delivery by Jan 10, 2027, FOB origin, CMMC Level 2, DLA Anniston.

Contract Value

$10,912

NAICS

336612 - Boat Building

Place of Performance

AL, USA

Set-Aside

NONE

Award Issued Date

Documents

2

RFQ SPE4A5-26-T-286U DLA Aviation Jul 15 2026

PDF, High priority: read this firstrfq
High

SPE4A5-26-F-8304 - Order for Supplies or Services

PDF, High priority: read this firsttask-order-award
High

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

Full Description

Show more
DLA award SPE4A526F8304 posted on DIBBS. Awardee: GE AVIATION SYSTEMS LLC (CAGE 05624) Total Contract Price: $10,912.00 Award Date: 08-05-2026 Delivery order under: SPE4A125G0014 Solicitation: SPE4A5-26-T-286U Line items: - GEAR SET, BEVEL, MATCHED (NSN/Part 3020012073586, PR 7017487427)

Similar Contracts

Same NAICS industry code

NAICS: 336612
New
SLED
Public Safety Center Console Boat
Solicitation # IFB27-012
Glynn County Georgia is soliciting bids through IFB27-012 for the procurement of one new current-production-year public safety center console vessel. The vessel is intended for use by the Emergency Management Agency to support law enforcement, search and rescue, emergency and disaster response, and personnel transportation across the county's diverse coastal environment, including tidal waterways and marshes. The requirement is for a complete turnkey solution that includes a 23-foot overall vessel class with a minimum 200 horsepower propulsion system, electrical systems, navigation, sonar, communications, audio equipment, and a road-ready assembled trailer. Bids must be submitted electronically via the County eProcurement Portal by October 28, 2026, at 1:30 pm. The contract will be awarded based on the lowest responsive and responsible lump sum bid, with a local vendor preference available for bids under 100,000 dollars. Required submission documents include a W9, Representation Affidavit, Legal and Character Qualifications, Supplier Oath, and at least three professional references. The successful contractor must provide a comprehensive orientation and training session for county personnel and ensure the vessel is delivered fully assembled and operational. The agreement is governed by the laws of Georgia and includes a twelve-month warranty from the date of final acceptance. Payment terms are set at thirty days following acceptance and receipt of a correct invoice, with prices quoted as FOB Destination.
EMERGENCY MANAGEMENT AGENCY

POSTED

about 15 hours ago

DEADLINE

in 7 days
View Details
NAICS: 336612
New
Federal
20--PRAIRIE AIR,STBD, IN REPAIR/MODIFICATION OF
Solicitation # N0010425QUB66
This solicitation, issued by NAVSUP Weapon Systems Support Mechanicsburg under number N0010425QUB66, seeks fixed-price repair services for the PRAIRIE AIR, STBD component identified by NSN 7HH 2010-01-325-5726, with an initial quantity of five units increased to six. The contract requires all repairs to be performed in accordance with strict military standards, including MIL-STD-2073 for packaging and preservation, MIL-STD-130 for marking, and MIL-STD-129 for labeling, with Unique Item Identification (IUID) compliance mandated under DFARS 252.211-7003. The repair turnaround time is fixed at 168 days from the physical receipt of the F-condition asset at the contractor’s facility, as recorded in the Commercial Asset Visibility (CAV) system, with a 365-day induction expiration period after contract award requiring all assets to be received and initiated for repair within that window. The contractor must provide a monthly throughput capacity and is subject to financial penalties for delays not caused by the government, with a negotiated price reduction per unit per month, up to a maximum amount to be specified by the vendor. Only firm-fixed-price, not-to-exceed, or estimated quotes for repair are acceptable; test and evaluation-only submissions are explicitly barred. All quotes must include unit and total prices, RTAT, new unit price, CAGE codes for award, inspection, and facility locations, cost breakdowns with profit rates, and a quote expiration of at least 90 days. The ultimate awardee must be an authorized repair source, and award will not be delayed to obtain such authorization. Inspection and acceptance are the contractor’s responsibility per FAR 52.246-2, with the government retaining the right to inspect at any time. The contract incorporates numerous FAR clauses including Buy American requirements, Trade Agreements Certification, Combatting Trafficking in Persons, Cybersecurity Maturity Model Certification Level Requirements, and provisions for Changes—Fixed Price and Responsibility for Supplies. Payment must be processed electronically via Wide Area WorkFlow using invoice and receiving report combinations. Proposals must be submitted electronically by email to the designated Point of Contact, Taylor R. Arroyo, with a deadline extended to May 27, 2026. Award will be determined through a trade-off process weighing past performance as the primary factor
Navsup Weapon Systems Support Mech

POSTED

about 22 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 336612
New
DIBBS
COOLER ASSEMBLY
Solicitation # SPE7M4-27-T-1846
Solicitation SPE7M4-27-T-1846 is a fixed-price request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of 2,000 Cooler Assemblies, identified by NSN 2040-15-021-0703 and part number 00E93401. The solicitation was posted on October 25, 2026, with a response deadline of November 5, 2026. This is not a small business set-aside and falls under NAICS code 336612. The required delivery date is July 17, 2027, with a need ship date of April 6, 2027, and a delivery lead time of 151 days after order. Shipping is designated as FOB Origin, with the final destination for inspection and acceptance being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements, including the prohibition of Class I Ozone Depleting Chemicals and compliance with the Buy American Act and Berry Amendment. Packaging must follow ASTM D3951 and RP001, while marking and labeling must comply with MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Additionally, the contractor must comply with cybersecurity standards, including NIST SP 800-171 and DFARS 252.204-7012 for safeguarding covered defense information. Quotes must be submitted via the DIBBS system and may not include parts produced through additive manufacturing unless specifically authorized.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

3 days ago

DEADLINE

in 8 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Earlier notices in this NAICS code

Posted before this notice, open and closed

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 750+ contractors already using CLEATUS