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, August 19 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

GEAR, SPUR

Active
SPE7L4-26-T-6342Federal

Contract Overview

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

AI Contract Overview

Show more

This contract is for the procurement of three spur gears, identified by NSN 3020002467149 and part number 532169-5 from Ontic Engineering and Manufacturing, Inc. The solicitation, numbered SPE7L4-26-T-6342, is issued by the Department of Defense through the LSO Combat Vehicles and Armament. Delivery is required within 168 days, with a need ship date of February 12, 2027, and an original required delivery date of August 15, 2027. The items are to be delivered FOB Origin to the DLA Distribution Depot Hill at Hill AFB, Utah. The agreement incorporates several critical regulatory and technical requirements, including DLA packaging standards, MIL-STD-129 marking, and MIL-STD-2073-1E packaging data. Compliance with Covered Defense Information and Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment is mandatory. Inspection and acceptance will occur at the destination, and the contract specifies a zero percent quantity variance.

General Info

DoD procurement of three Ontic spur gears for delivery to Hill AFB, Utah.

Agency

Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENTView Agency

NAICS

333613 - Mechanical Power Transmission Equipment ManufacturingView NAICS

Place of Performance

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

Set-Aside

NONE

Documents

(1)

Request for Quotations SPE74-26-T-6342

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

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

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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 → LSO COMBAT VEHICLES AND ARMAMENT
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENT
View Agency Profile
Office AddressUSA
Contacts
ANNA-RACHELLE BETTS
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
GEAR,SPUR
GEAR, SPUR
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD002, COVERED DEFENSE INFORMATION APPLIES
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
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
ONTIC ENGINEERING & MANUFACTURING, INC 45934 P/N 532169-5
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 7017914963 0001 EA 3.000
NSN/MATERIAL:3020002467149
DELIVERY (IN DAYS):0168
DELIVER FOB: ORIGIN
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
SPE7L4-26-T-6342
SECTION B
PR: 7017914963 PRLI: 0001 CONT’D
WRAP MAT:GC CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:ED 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 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 385-519-8103
7537 WARDLEIGH RD BLDG 849W
HILL AFB UT 84056-5734
US
Need Ship Date:02/12/2027 Original Required Delivery Date:08/15/2027
SPE7L4-26-T-6342 NSN/Part Number: 3020-00-246-7149 Quantity: 3 EA Purchase Request: 7017914963QTY: 3 Delivery: 168 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 333613
New
DIBBS
SHAFT, STRAIGHT
Solicitation # SPE7L3-26-T-181A
This contract is for the procurement of 18 straight shafts, identified by NSN 3040011601131 and Moog Military Aircraft LLC part number 2022976-2-2. The order is designated as a critical application item under solicitation SPE7L3-26-T-181A. Delivery is required within 251 days after receipt of the order, with a need ship date of June 10, 2025, and a final required delivery date of January 30, 2026. The items are to be delivered FOB Origin to the DLA Distribution Depot Hill at Hill AFB, Utah. The contractor must adhere to strict quality and technical standards, including DLA packaging requirements, MIL-STD-129 labeling, and ASTM D3951 packaging guidelines. Compliance with the Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment and the protection of covered defense information is required. Additionally, the contract prohibits the use of class I ozone depleting chemicals in the manufacturing of the items. Inspection and acceptance will take place at the destination.
LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 18 hours ago

DEADLINE

in 10 days
View Details
NAICS: 333613
New
DIBBS
POWER TAKEOFF, TRANSMIS
Solicitation # SPE7L1-26-T-975P
This contract is for the procurement of four units of transmission power takeoffs, identified by NSN 2520-01-555-5528. The items are associated with Parker Hannifin Corporation part number 281-29 and Oshkosh Defense LLC part number 3606771. Delivery is required within 103 days, with a required delivery date of December 9, 2026, shipped FOB Origin to DLA Distribution San Joaquin in Tracy, California. The agreement mandates strict adherence to DLA packaging, marking, and shipping requirements, including MIL-STD-129 and MIL-STD-2073-1E. It specifically prohibits the use of Class I ozone-depleting chemicals and requires compliance with hazardous materials shipping standards under IP025. Inspection and acceptance will take place at the destination, and the contract follows the technical and quality requirements set forth in the DLA Master List.
LAND SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

in 10 days
View Details
NAICS: 333613
New
DIBBS
BUSHING, ECCENTRIC
Solicitation # SPE4A7-26-T-667V
This contract is for the procurement of 1,363 eccentric bushings, identified by NSN 5365015838045 and part number LSF02186-001. The solicitation, issued by the Department of Defense ASC Supplier OE and AF Div, is a total small business set-aside under NAICS code 333613. Delivery is required within 171 days, with a need ship date of February 12, 2027, and a final required delivery date of April 15, 2027. The items are to be delivered FOB Origin to Arizona Industries for the Blind in Phoenix, Arizona. The agreement mandates strict adherence to DLA packaging requirements, MIL-STD-129 marking, and MIL-STD-2073-1E packaging data. Quality assurance is governed by MIL-STD-1916 or ASQ H1331 sampling plans, with inspection and acceptance occurring at the destination. Additionally, the contractor must comply with CMMC Level 2 self-assessment requirements and ensure the removal of government identification from any non-accepted supplies.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 18 hours ago

DEADLINE

in 7 days
View Details
NAICS: 333613
New
DIBBS
CYLINDER ASSEMBLY, ACTU
Solicitation # SPE7L1-26-T-975F
This contract is for the procurement of one linear actuating cylinder assembly, identified by NSN 3040200064381 and Pacbrake Company Ltd part number C11602. The order is issued by the Department of Defense Land Supply Chain under solicitation SPE7L1-26-T-975F, with a required delivery date of August 13, 2026, and a delivery window of five days after the order. The shipment is designated as an NMCS priority and must be sent via the fastest traceable means to the Tennessee Army National Guard in Jackson, Tennessee. Packaging must comply with ASTM D3951 and MIL-STD-129, while adhering to DLA packaging requirements for procurement. Inspection and acceptance will take place at the destination, and the delivery terms are FOB Origin.
LAND SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

in 10 days
View Details
NAICS: 333613
New
DIBBS
CONNECTING LINK, RIGID
Solicitation # SPE4A5-26-T-361U
This contract is for the procurement of seven rigid connecting links, identified by NSN 3040-01-111-4408 and Honeywell part number 3161452-8. The item is classified as a commercial critical application item. Delivery is required within 171 days, with a required delivery date of January 20, 2027, shipping FOB Origin to DLA Distribution Cherry Point in North Carolina. The agreement mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific standards for packaging under ASTM D3951 and MIL-STD-129, and sampling according to MIL-STD-1916 or ASQ H1331. Key compliance requirements include CMMC Level 2 Self-Assessment, the protection of covered defense information, and the use of approved measuring and test equipment. Item Unique Identification is not required for this order.
ASC SUPPLIER OPER OEM DIVISION

POSTED

about 18 hours ago

DEADLINE

in 7 days
View Details
NAICS: 333613
New
DIBBS
CONNECTING LINK, RIGID
Solicitation # SPE7M0-26-T-043N
This contract is for the procurement of nine rigid connecting links, identified by NSN 3040012815428 and part number 116300-1, used on rack bomb ejectors for F-15 aircraft. The manufacturing process may require specific casting or forging and associated tooling, for which the government may not provide the necessary equipment. The contract mandates a strict prohibition on the use of Class I ozone-depleting chemicals and requires adherence to the DLA Master List of Technical and Quality Requirements, as well as specific packaging standards including ASTM D3951 and MIL-STD-129. The order is managed under solicitation SPE7M0-26-T-043N with a delivery timeframe of 158 days. Logistics are set for FOB Origin with inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The required delivery date is October 13, 2026, with a final need ship date of February 2, 2027.
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 18 hours ago

DEADLINE

in 10 days
View Details
NAICS: 333613
New
DIBBS
GEARSHAFT, SPUR
Solicitation # SPE7L1-26-T-976K
Solicitation SPE7L1-26-T-976K is a procurement request from the Department of Defense Land Supply Chain for nine spur gearshafts, identified by NSN 3040-00-919-8117 and part number A4020. The contract is valued at 9.00 dollars, with a unit price of 1.00 dollar per item. Delivery is required within 168 days after receipt of order, with a need ship date of February 12, 2027, and an original required delivery date of October 29, 2027. The items are to be delivered FOB Origin to DLA Distribution Cherry Point in North Carolina, where both inspection and acceptance will take place. The contractor must adhere to strict packaging and marking standards, including ASTM D3951, MIL-STD-129, and RP001, with the DLA Master List of Technical and Quality Requirements taking precedence. Invoicing must be processed through the Wide Area WorkFlow system. The contract includes comprehensive federal and defense clauses covering equal opportunity, combatting trafficking in persons, and stringent cybersecurity requirements under DFARS 252.204-7012, including NIST SP 800-171 compliance and cyber incident reporting. Additionally, the contractor must comply with hazard communication standards for any hazardous materials and prohibitions on covered defense telecommunications equipment.
LAND SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

in 10 days
View Details
NAICS: 333613
New
DIBBS
LINK, DETACHABLE LIN
Solicitation # SPE7L4-26-T-6330
This contract, identified as SPE7L4-26-T-6330, is a solicitation by the Department of Defense LSO Combat Vehicles and Armament for the procurement of three detachable links, part number 5250201 by MacGregor Sweden AB. The items are identified by NSN 3020-01-431-7435 and are required to be delivered to the USNS Sisler within 20 days. The agreement mandates strict adherence to DLA packaging and marking requirements, specifically MIL-STD-129 and MIL-STD-2073-1E, while emphasizing the reduction of plastic packaging. A critical environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, with specific exceptions for functional components like batteries or sensors as specified by NAVSEA. Inspection and acceptance will occur at the destination.
LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 18 hours ago

DEADLINE

in 10 days
View Details
NAICS: 333613
New
DIBBS
PARTS KIT, LINEAR AC
Solicitation # SPE7L1-26-T-972N
This contract is a solicitation for the procurement of 55 linear actuating cylinder assembly parts kits under NSN 3040009060147. The acquisition is conducted through full and open competition by the Department of Defense Land Supply Chain. Technical specifications are governed by TDP Rev A Gen 1 and basic drawing 19207 5703405 Revision C. Delivery is required within 20 days after receipt of order, with an original required delivery date of August 19, 2026. The items are to be delivered FOB Origin and shipped via Serra International Inc to the GHQ Jordan Armed Forces in Amman, Jordan. Packaging and marking must comply with MIL-STD-2073-1, MIL-STD-129, and DLA packaging requirements RP001.
LAND SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

in 10 days
View Details
NAICS: 333613
New
DIBBS
SPROCKET WHEEL
Solicitation # SPE7L4-26-T-6338
This contract is a solicitation for the procurement of one sprocket wheel, identified by NSN 3020-00-912-6812, for the Department of Defense. The item is designated as a critical application item and must be manufactured according to basic drawing 17478 7343136 revision E. Delivery is required within five days after receipt of order, with a required delivery date of July 13, 2026. The shipment is to be delivered FOB Origin to Hill AFB in Utah using the fastest traceable means. The supplier must adhere to strict quality and packaging standards, including DLA packaging requirements, MIL-STD-129 for marking and labeling, and ASTM D3951 for packaging. Sampling and inspection will be conducted at the destination according to MIL-STD-1916 or ASQ H1331. Additionally, the contract prohibits the use of Class I ozone depleting chemicals in the production of the item. All technical and quality requirements are governed by the DLA Master List.
LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 18 hours ago

DEADLINE

in 10 days
View Details
NAICS: 333613
New
DIBBS
PAWL
Solicitation # SPE7L3-26-T-180Y
This solicitation, identified as SPE7L3-26-T-180Y, is issued by the Department of Defense Land Supplier Operations Vehicle Support for the procurement of 2,108 units of part number 3040-00-692-9137. The contract is a Service-Disabled Veteran-Owned Small Business Set-Aside with a delivery requirement of 163 days after order. Performance is located in Anniston, Alabama, and the response deadline is August 27, 2026. The agreement incorporates strict technical and quality requirements, including DLA packaging standards, configuration change management, and the prohibition of Class I ozone-depleting chemicals. Compliance with Cybersecurity Maturity Model Certification Level 2 and Covered Defense Information regulations is required. Additionally, the contract is subject to stringent export controls under ITAR and EAR regulations, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DOD export-control training to access technical data.
LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 18 hours ago

DEADLINE

in 10 days
View Details
NAICS: 333613
New
DIBBS
GEAR, SPUR
Solicitation # SPE4A5-26-T-357F
This contract is for the procurement of three spur gears under solicitation SPE4A5-26-T-357F for the Department of Defense. The items are identified by NSN 3020-00-321-1715 and are designated as critical application items, with referenced part numbers from Honeywell International Inc and Aero International LLC. Delivery is required within 171 days after the order, with a need ship date of February 12, 2027, and a final required delivery date of May 25, 2027. Shipping is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific standards for packaging, physical identification, and measuring equipment. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization follows RP001 requirements. Quality assurance and sampling must be conducted according to MIL-STD-1916 or ASQ H1331, with a zero-tolerance policy for non-conformances in certain sample lots. Item Unique Identification is not required per the service customer's request.
ASC SUPPLIER OPER OEM DIVISION

POSTED

about 18 hours ago

DEADLINE

in 7 days
View Details

More opportunities from Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENT

Same awarding agency

NAICS: 541211
New
DIBBS
Small Business Subcontracting Support (Accelerated Payments)
Offices of Certified Public Accountants

POSTED

about 18 hours ago

DEADLINE

in 10 days
View Details
NAICS: 484220
New
DIBBS
Transportation and Logistics Delivery Services
Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 18 hours ago

DEADLINE

in 10 days
View Details
NAICS: 541620
New
DIBBS
Hazardous Materials Compliance & Environmental Safety Consulting
Environmental Consulting Services

POSTED

about 18 hours ago

DEADLINE

in 10 days
View Details
NAICS: 493190
New
DIBBS
Packaging, Marking, and Labeling Services
Other Warehousing and Storage

POSTED

about 18 hours ago

DEADLINE

in 10 days
View Details
NAICS: 336360
New
DIBBS
Manufacturing of Vehicular Seat Cushions
Motor Vehicle Seating and Interior Trim Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 10 days
View Details
NAICS: 385999
New
DIBBS
Commercial Item Packaging and Shipping (Logistics)

POSTED

about 18 hours ago

DEADLINE

in 10 days
View Details
NAICS: 541690
New
DIBBS
Hazardous Materials Compliance & Labeling Services
Other Scientific and Technical Consulting Services

POSTED

about 18 hours ago

DEADLINE

in 10 days
View Details
NAICS: 335931
New
DIBBS
Special Purpose Electrical Cable Assembly Manufacturing
Current-Carrying Wiring Device Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 10 days
View Details
NAICS: 323111
New
DIBBS
Packaging and Marking Compliance Services
Commercial Printing (except Screen and Books)

POSTED

about 18 hours ago

DEADLINE

in 10 days
View Details
NAICS: 541690
New
DIBBS
Hazardous Materials Compliance & Safety Data Sheet (SDS) Management
Other Scientific and Technical Consulting Services

POSTED

about 18 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332999
New
DIBBS
Manufacture of Plain Seals (NSN 5330-01-156-0444)
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 10 days
View Details
NAICS: 541611
New
DIBBS
Domestic Content and Regulatory Compliance SupportThe Domestic Content and Regulatory Compliance Support subcontract, issued by the Department of Defense under the LSO Combat Vehicles and Armament agency, focuses on assisting the prime contractor with critical regulatory mandates. The primary scope of work involves ensuring adherence to Buy American requirements, identifying prohibited telecommunications equipment, and monitoring employee policy compliance. This opportunity falls under NAICS code 541611 and is centered in Texarkana, Texas. Interested parties must submit their responses by August 27, 2026, following the posting date of August 16, 2026.
Administrative Management and General Management Consulting Services

POSTED

about 18 hours ago

DEADLINE

in 10 days
View Details