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GEAR, SPUR

Active
SPE7L4-26-T-6717Federal

Contract Overview

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

AI Contract Overview

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Contract SPE7L4-26-T-6717 is a federal solicitation issued by the Department of Defense, specifically the LSO Combat Vehicles and Armament, for the procurement of 111 spur gears under NSN 3020-00-870-6228. This opportunity is designated as a Service-Disabled Veteran-Owned Small Business Set-Aside with a delivery requirement of 421 days after order. The place of performance is located in Anniston, Alabama. The contractor is required to submit a Production Lot Test report to the Quality Assurance Representative for review. All shipments of these reports must be accompanied by specific documentation, including DD Form 1222, DD Form 250/iRAPT receiving reports, material and process certifications, and applicable test reports that verify actual results against the technical data package tolerances.

General Info

DoD procurement of 111 spur gears for SDVOSB delivery in Anniston, Alabama.

Agency

Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENTView Agency

NAICS

333613 - Mechanical Power Transmission Equipment ManufacturingView NAICS

Place of Performance

7 FRANKFORD AVE BLDG 362, ANNISTON, AL, 36201-4199, USA

Set-Aside

SDVOSBC

Documents

(1)

RFQ SPE7L4-26-T-6717 - DLA Automated Simplified Acquisition

PDF21 pagesrfq

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Timeline

PhaseSolicitation
Posted

Solicitation

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Organization & Contact Information

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AgencyDepartment Of Defense → LSO COMBAT VEHICLES AND ARMAMENT
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENT
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Office AddressUSA
Contacts

Full Description

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DI-NDTI-80809B and mark the test report, “Production Lot Test Report, Contract Number [contractor insert] and Lot/Item Number
SPE7L4-26-T-6717
SECTION A
[contractor insert].” (b) Present the contractor’s PLT report to the QAR for review. (c) Include the following documentation with all shipments of PLT Reports: DD Form 1222 and DD Form 250/iRAPT receiving report signed by the QAR; a copy of the contract/order; a copy of all applicable test reports showing actual results and tolerances specified in the technical data package; material and process certifications; process operations and inspection method sheets; copies of drawings used to manufacture the PLT sample with proper marking to restrict public disclosure (if desired) and from Government use other than for NSN/Part Number: 3020-00-870-6228 Quantity: 111 EA Purchase Request: 7017527458QTY: 111 Delivery: 421 days ADO

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The contract pertains to the procurement of a GEARSHAFT, SPUR with NSN 3040-00-192-2159 and part number 291366, supplied by SARGENT AEROSPACE & DEFENSE, LLC for use on the GALAXY C-5 aircraft, classified as a critical application item. A total quantity of 22 units is required, each priced at $22.00, for a total contract value of $484.00, to be delivered FOB origin within 168 days of contract award, with zero variance allowed in quantity. All items must be packaged and labeled in strict compliance with MIL-STD-129 and ASTM D3951, while adhering to the more stringent requirements of the DLA Master List of Technical and Quality Requirements, which governs all technical and quality specifications referenced by R or I numbers. Packaging must be palletized per RP001 DLA Packaging Requirements for Procurement, and all units must be marked with the correct Unit of Issue and Quantity per Unit Pack as specified. Delivery is directed to DLA Distribution Depot Hill at Hill AFB, Utah, with the parcel post and freight shipping addresses clearly defined. Inspection and acceptance occur at the destination point. The original required delivery date is June 20, 2028, with a need ship date of January 5, 2027. The solicitation, identified as SPE7L1-26-T-824A, was posted on July 9, 2026, with a response deadline of July 20, 2026, under NAICS code 333613 for gear and gear box manufacturing. The contract is issued by the Department of Defense, Land Supply Chain, with Meghan Ruehle as the primary point of contact. The unit of issue is the each (EA), and the DoD authorized unit of issue system applies, with reference to the official DLA unit of issue lookup tool. All logistics and transportation instructions must conform to DLAD Proc Notes C19 and C20.
LAND SUPPLY CHAIN

POSTED

about 18 hours ago

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in 5 days
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