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GEAR SET, WORM AND WORM WHEEL, MATCHED

Awarded
SPE7L4-26-T-5498Federal

Contract Overview

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

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This contract specifies the procurement of a matched worm and worm wheel gear set, identified by NSN 3020-01-431-7530 and part number 101C479XXG-1, for use in the Tarawa Class LHA platform. The item is designated as a critical application and restricted source requiring government engineering source approval, with only two approved suppliers listed: Siemens Government Technologies and Curtiss-Wright Electro-Mechanical Corp. Mercury and mercury-containing compounds are strictly prohibited from intentional addition or direct contact with the hardware, except for functional uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or chemical analysis reagents as specified by NAVSEA; portable devices containing mercury must be shockproof and include a secondary containment barrier per NAVSEA 5100-003D. All packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with no special marking required, and palletization must adhere to DLA packaging requirements. The contract mandates a delivery of two units within 168 days, shipped FOB origin, with zero tolerance for quantity variance, inspection and acceptance occurring at destination. The delivery address is the DLA Distribution facility in New Cumberland, Pennsylvania, and the required ship date is January 5, 2027, with an original delivery deadline of January 20, 2027. The solicitation, issued under SPE7L4-26-T-5498, is a total small business set-aside under NAICS code 333613, with technical and quality requirements governed by the DLA Master List of Technical and Quality Requirements, and the revision in effect at the time of contract award controls compliance.

General Info

Procurement of two worm gear assemblies NSN 3020-01-431-7530 due July 20, 2026, open to all contractors.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Documents

(2)

SPE7L326V4311.pdf

PDF

SPE7L4-26-T-5498.pdf

PDF

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Timeline

1 update
PhaseAwarded
Posted

Combined Synopsis

Type Changed

Combined Synopsis → Solicitation

Amendment 1

Contract was updated

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
Contacts

Full Description

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DLA award SPE7L326V4311 posted on DIBBS. Awardee: ACME PRODUCTS & ENGINEERING INC (CAGE 1T943) Total Contract Price: $130,000.00 Award Date: 08-27-2026 Solicitation: SPE7L4-26-T-5498 Line items: - GEAR SET, WORM AND WORM WHEEL, MATCHED (NSN/Part 3020014317530, PR 7017437766)

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NAICS: 333612
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This contract is for the procurement of one bevel gear set, matched set, identified as a commercial item under part number 60161047 from IVECO DEFENCE VEHICLES S.P.A. (CAGE A4249), with the NSN 3020-15-120-2219, in support of the Amphibious Combat Vehicle program. The item must be sourced exclusively from the approved manufacturer, with no substitutions permitted, and supply chain traceability evidence must be provided prior to shipment demonstrating procurement through IDV USA, INC. (CAGE 974H3). The contract mandates compliance with the DLA Master List of Technical and Quality Requirements (RA001), DLA Packaging Requirements for Procurement (RP001), and the requirement to remove government identification from non-accepted supplies (RQ011). The item must not contain any Class I ozone-depleting chemicals, nor may it include hexavalent chromium or be produced using additive manufacturing unless explicitly authorized. Packaging must adhere to MIL-STD-2073-1E with specific parameters including QUP 001, preservation method 33, and packaging code U, and marking must follow MIL-STD-129 with special notation ZZ indicating the assembly is to be opened for inspection or use only and must not be separated. Delivery is required within 20 days of award, FOB origin, to the designated freight shipping address at Camp Lejeune, North Carolina, with parcel post strictly prohibited and shipment mandated via the fastest traceable means. Inspection and acceptance occur at the destination under FAR 52.246-2, and payment must be processed electronically via WAWF with both invoice and receiving report submitted unless an exception applies. The contract incorporates a comprehensive suite of FAR and DFARS clauses covering cybersecurity (DFARS 252.204-7012), contractor reporting obligations, whistleblower protections, trafficking in persons, employment verification, sustainable products, hazardous materials, and prohibitions on acquiring equipment from Communist Chinese military companies or using certain telecommunications equipment. The contractor must also register with DLA’s AMPS system to access the Vendor Shipment Module and comply with the Buy American Act and Berry Amendment. The solicitation operates under the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and is a candidate for automated award, contingent on meeting strict pass/fail gates
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