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, June 24 at 2:00 PM EDT

Register Free →
logo
Get CLEATUSFree Trial

This Solicitation opportunity from Department Of Defense was posted on May 22, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

GEAR, SPUR

Closed
SPE7L1-26-T-453JFederal

Contract Overview

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

Active Opportunities Like This One

NAICS: 333612
New
DIBBS
GEAR ASSY, PLANETARYThe contract solicits the procurement of 38 units of a planetary gear assembly, identified by the part number 2915-00-537-2473. This solicitation, issued by the Defense Logistics Agency under the Department of Defense, is designated SPE4A5-26-T-228G and was posted on June 14, 2026. Interested parties must respond by the deadline of June 22, 2026, to be considered for the award. This is a federal solicitation without any specified set-aside type or NAICS code, indicating it is open for general federal procurement. The place of performance and specific contact details are not provided in the contract data, but the procurement process is managed through the Defense Logistics Agency’s official platform. The request involves a standard acquisition of mechanical components relevant to defense logistics operations.
Defense Logistics Agency

POSTED

2 days ago

DEADLINE

in 6 days
NAICS: 333612
New
DIBBS
GEAR, PINIONThe contract solicitation for the procurement of a single gear pinion, identified by the National Stock Number 2835-00-963-1392, is issued by the Defense Logistics Agency under the Department of Defense. The solicitation number is SPE4A5-26-T-229F, with the posting date of June 14, 2026, and the response deadline set for June 22, 2026. This is a federal solicitation, though no specific small business or other set-aside type is indicated. The procurement request is part of a purchase order for one unit of the gear pinion. While detailed location data for the place of performance and the agency office address are not provided, the contract is managed through a government procurement system, with further information accessible online via the Defense Logistics Agency’s procurement portal. The solicitation reflects routine federal acquisition practices aimed at sourcing key mechanical components for defense-related applications.
Defense Logistics Agency

POSTED

2 days ago

DEADLINE

in 6 days
NAICS: 333612
New
Federal
30--COUPLING,SHAFT,RIGIThe contract involves the procurement of 60 units of a rigid shaft coupling (NSN 3010015557583) with delivery required within 15 days after order. The solicitation is an RFQ issued by the Defense Logistics Agency (DLA) Land and Maritime office in Columbus, Ohio, aimed exclusively at small businesses under a total small business set-aside. The contract may be awarded as an Automated Indefinite Delivery Contract (IDC) with a one-year term or until the total order value reaches $350,000, with an estimated two orders per year and a guaranteed minimum quantity of 9 units. Deliveries are to be made to various Defense Logistics Agency depots both within the continental U.S. and overseas, facilitated through consolidation and containerization points. Quotes must be submitted electronically by June 29, 2026, and all responsible sources are eligible to participate, with the approved source identified as 0WL43 6570. No physical copies of the solicitation or specifications are provided, and interested parties can access the solicitation details via the provided online platform. The procurement falls under NAICS code 333612, focusing on small business participation, and any inquiries should be directed to the designated buyer via email as specified in the solicitation documentation.
DLA Land And Maritime

POSTED

3 days ago

DEADLINE

in 12 days
NAICS: 333612
New
Federal
30--COVER,COUPLINGThis contract solicitation is for the procurement of a cover coupling item with the National Stock Number (NSN) 3010012343434. The requirement is for a quantity of five units, each to be delivered within 127 days after order placement. The contract type may be an Automated Indefinite Delivery Contract (IDC) with a one-year term or until the total orders reach an aggregate value of $350,000. The estimated number of orders expected annually is five, with a guaranteed minimum order quantity of one. Deliveries will be made to various Defense Logistics Agency (DLA) depots within the Continental United States (CONUS) and Outside the Continental United States (OCONUS), using consolidation and containerization points for overseas shipments. This procurement is a combined type solicitation, designated as a Total Small Business Set-Aside under FAR 19.5, assigned NAICS code 333612 for the manufacturing sector relevant to the item. Approved sources have been specified by their source codes 07524 906809 and 11406 GBSR54RD162. The solicitation will be conducted electronically through an RFQ available online, with no hard copy documents or detailed specifications provided. Quotes are open to all responsible sources and must be submitted electronically by the deadline of June 29, 2026. The contracting office handling this solicitation is the DLA Land and Maritime office based in Columbus, Ohio, which also serves as the point of contact for any questions regarding the solicitation.
DLA Land And Maritime

POSTED

3 days ago

DEADLINE

in 12 days
NAICS: 333612
New
SLED
Standby Generator Supply and DeliveryThe contract involves the procurement and delivery of a new standby generator that meets EPA compliance standards. The generator must be sourced from one of three approved manufacturers: Generac, Kohler, or Asco. This equipment is intended for installation at Fire Station #5, ensuring reliable backup power for critical operations. Issued by the City of Beaumont, Texas, this subcontract opportunity was posted on June 11, 2026, with a response deadline of July 9, 2026. The contract falls under the NAICS code 333612, which pertains to manufacturing power transmission equipment. While details such as solicitation number, points of contact, and specific location information are not provided, interested parties can access more information through the city’s procurement portal.
City Of Beaumont

POSTED

5 days ago

DEADLINE

in 23 days

AI Contract Overview

Show more

This contract pertains to the procurement of a spur gear (NSN 3020-01-610-9397) under solicitation number SPE7L1-26-T-453J issued by the Department of Defense's Land Supply Chain agency. The purchase request calls for a single unit of the specified gear, to be delivered within 20 days to the destination point of APO AP 96694, specifically aboard the USS Michael Monsoor DDG 1001. Packaging and marking requirements follow strict military standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with no special markings requested. The contract mandates shipment by the fastest traceable means, explicitly excluding parcel post, and designates inspection and acceptance at the destination. The contract also references compliance with the Defense Logistics Agency's packaging requirements (RP001) and incorporates technical and quality requirements listed in the DLA Master List, which is regularly updated based on solicitation or award dates. Removal of government identification from non-accepted supplies is specified, and unit of issue aligns with DoD standards as per the provided ANSI X12 conversion link. The solicitation was posted on May 22, 2026, with a response deadline of May 28, 2026. The point of contact for the contract is Kristina Derry, reachable via email and phone, ensuring coordination throughout the procurement process.

General Info

Procurement of one spur gear for USS Michael Monsoor, delivered in 20 days, military standards.

Agency

Department Of Defense → LAND SUPPLY CHAIN

NAICS

333612 - Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing View NAICS

Place of Performance

UNIT 100403 BOX 1, APO, AP, 96694, US

Set-Aside

NONE

Documents

(1)

RFQ SPE7L1-26-T-453J Request for Quotations

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

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

Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → LAND SUPPLY CHAIN
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → LAND SUPPLY CHAIN
Office AddressUS
Contacts
Kristina Derry
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
GEAR,SPUR
GEAR,SPUR
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
WALZ & KRENZER INC 87045 P/N F-WK-903-1 PC NO 112
WALZ & KRENZER INC 87045 P/N F-WK-903-2 PC 112
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 7016341457 0001 EA 1.000
NSN/MATERIAL:3020016109397
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
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:49
WRAP MAT:GB CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:A
UNIT CONT:BE OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING
SPE7L1-26-T-453J
SECTION B
PR: 7016341457 PRLI: 0001 CONT’D
REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
N23189
USS MICHAEL MONSOOR DDG 1001
UNIT 100403 BOX 1
APO AP 96694
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N23189
USS MICHAEL MONSOOR DDG 1001
DLA VENDORS: USE VSM FOR
US
M/F: (TCN) N2318950590479
RDD: 777
PROJ: ZH9 TP 2
SUPP ADD: N48096 SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A4A DIST: V9B ADV: 2A FC: VO
Need Ship Date:00/00/0000 Original Required Delivery Date:04/13/2026
SPE7L1-26-T-453J NSN/Part Number: 3020-01-610-9397 Quantity: 1 EA Purchase Request: 7016341457QTY: 1 Delivery: 20 days ADO