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, July 22 at 2:00 PM EDT

Register Free →

GEAR, SPUR

Active
SPE4A5-26-R-0245Federal

Contract Overview

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

AI Contract Overview

Show more

The contract pertains to the procurement of 17 spur gears identified by NSN 3020-00-869-5437 under solicitation SPE4A5-26-R-0245, with a delivery deadline of 368 days after award. This is a Navy-identified critical safety item requiring strict adherence to MIL-STD-129 for marking, including lot and serial numbers, contractor and actual manufacturer CAGE codes, and part numbers on each unit pack. Although item unique identification is not required per the service customer’s request, all supplies must comply with DLA packaging standards and the DLA Master List of Technical and Quality Requirements referenced by R and I numbers. Sampling must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances unless otherwise stipulated, and attributes are assigned verification levels or AQLs based on criticality. The manufacturer must hold SAE AS9100 certification, and all configuration changes, waivers, or deviations must be formally submitted and approved by the DSC contracting officer. The item has no shelf life limitation, and cybersecurity compliance requires a CMMC Level 2 self-assessment. Measuring and test equipment used must be calibrated and documented, and government identification must be removed from non-accepted supplies per RQ011. All documentation related to source approval and quality assurance must be maintained per RC001 and RQ002.

General Info

17 spur gears procured under Navy contract, must comply with MIL-STD-129, AS9100, DLA standards, zero non-conformances, CMMC Level 2.

Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISIONView Agency

NAICS

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

Place of Performance

US

Set-Aside

NONE

Documents

(1)

Solicitation SPEA45-26-R-0245 for DLA Aviation

PDFrfp

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 → ASC SUPPLIER OPER OEM DIVISION
ContactsNo contacts available
OfficeUS
Organization / Agency
Department Of Defense → ASC SUPPLIER OPER OEM DIVISION
View Agency Profile
Office AddressUS
ContactsNo contact information available

Full Description

Show more
GEAR,SPUR
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
SAMPLING: THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION, STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RD002, COVERED DEFENSE INFORMATION APPLIES
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
RQ039: Non-Tailored Higher-Level Quality Requirements (SAE AS9100) for Manufacturers and Non-Manufacturers
SPE4A5-26-R-0245
SECTION B
SUPPLY/SERVICE: 3020-00-869-5437 CONT'D
THIS MATERIAL DOES NOT HAVE A SHELF LIFE REQUIREMENT
RT001: MEASURING AND TEST EQUIPMENT
THIS IS A NAVY IDENTIFIED CRITICAL SAFETY ITEM (CSI).
ALL REQUESTS FOR WAIVERS OR DEVIATIONS MUST BE FORWARDED TO THE DSC CONTRACTING OFFICER FOR REVIEW AND APPROVAL. . ALL ITEMS OF SUPPLY SHALL BE MARKED IAW MIL-STD-129. IN ADDITION, EACH UNIT PACK WILL BE MARKED WITH LOT AND SERIAL NUMBER (IF AVAILABLE), CONTRACTOR'S CAGE CODE, ACTUAL MANUFACTURER'S CAGE CODE AND PART NUMBER.
ADEQUATE DATA FOR THE NSN/Part Number: 3020-00-869-5437 Quantity: 17 EA Delivery: 368 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 333612
New
DIBBS
UNIVERSAL JOINT, NONVEHThe contract is for the procurement of four universal joints, nonvehicular, identified by NSN 3010-01-400-6047, under solicitation SPE7L1-26-Q-1335, with a total small business set-aside and a 241-day delivery timeline. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with revisions effective as of the solicitation issue date or award date depending on acquisition size. Packaging must comply with DLA standards, and the use of Class I ozone-depleting chemicals is strictly prohibited; any substitutions require prior approval unless explicitly authorized by the specification. The supply is subject to stringent configuration change management, requiring engineering change proposals and formal variance requests for any deviations. Inspection and acceptance may occur at the manufacturer’s origin, and tailored higher-level quality requirements apply to both manufacturers and non-manufacturers. Technical data associated with this item is subject to export controls under ITAR or EAR, restricting access to foreign persons and requiring compliance with DFARS 252.225-7048; only DLA-approved contractors holding JCP certification, who have completed required DOD training and questionnaire, may access this data. Cybersecurity requirements mandate CMMC Level 2 certification by a certified third-party assessment organization, and covered defense information protocols are enforced. The contracting activity is the Department of Defense’s Land Supply Chain, with performance to be delivered to Tracy, CA, and primary point of contact is Meghan Ruehle.
LAND SUPPLY CHAIN

POSTED

about 13 hours ago

DEADLINE

in 9 days
View Details
NAICS: 333612
New
DIBBS
HANDWHEELThe contract specifies the procurement of a handwheel with NSN 5340011791733 under solicitation SPE7L1-26-T-853G, requiring a total quantity of six units—four units under CLIN 0001 and two units under CLIN 0002—each priced at $1.00, with a firm fixed price and zero variance allowed. Delivery is due within 20 days from the required delivery date of July 16, 2026, with FOB origin terms and inspection and acceptance occurring at the destination. Packaging must comply with MIL-STD-129 for marking and labeling, and palletization must adhere to DLA’s RP001 packaging requirements, with non-hazardous items packaged per ASTM D3951 unless superseded by stricter DLA Master List technical and quality requirements. Hazardous materials must meet IP025 specifications. Sampling and quality verification follow MIL-STD-1916 or equivalent zero-based plans, with critical, major, and minor attributes assigned verification levels VII, IV, and II respectively, and inspection must result in zero non-conformances unless otherwise stated. The item is subject to MIL-STD-130N identification and may require casting or forging, for which the contractor must seek assistance through DLA’s designated channels if tooling is not available. Shipping must use traceable methods only, with distinct destination addresses for each CLIN—one at Homestead AFB, Florida, and the other at Portland, Oregon. The contract is issued by the Department of Defense’s Land Supply Chain, with point of contact Michael Nordahl, and aligns with NAICS code 333612 for specialized machinery manufacturing.
LAND SUPPLY CHAIN

POSTED

about 13 hours ago

DEADLINE

in 10 days
View Details
NAICS: 333612
New
DIBBS
LEADSCREW, SCREW JACThis contract pertains to the procurement of a lead screw for a screw jack, identified by part number D2758-01-00 and NSN 3010-01-732-3696, with a quantity of four units required. The item is classified as a critical application item, and while unit identification is not mandated, all delivery and packaging must adhere strictly to DLA and MIL-STD guidelines. Packaging must comply with MIL-STD-2073-1E, including specific methods for preservation, wrapping, and containerization, with marking conforming to MIL-STD-129 and no special marking codes applied. Palletization follows DLA packaging requirements, and delivery is FOB origin with zero variance allowed in quantity. Inspection and acceptance occur at the destination, and the delivery window is set for 208 days from the contract award, with a firm need ship date of February 25, 2027. The item must not contain any Class I ozone-depleting chemicals, a prohibition that overrides any conflicting specification language, and substitutes require prior approval unless explicitly permitted. The contract is issued under solicitation number SPE7L3-26-T-123T as a total small business set-aside under NAICS code 333612, awarded by the Department of Defense’s Land Supplier Operations Vehicle Support branch. Technical and quality requirements referenced in the contract are drawn from the DLA Master List of Technical and Quality Requirements, with the applicable revision controlled by the solicitation or award date depending on acquisition size. The destination for delivery is the DLA Distribution facility at New Cumberland, Pennsylvania, and transportation logistics are governed by DLAD procedural notes C19 and C20. The point of contact for the contract is Benita Umoren, reachable via phone and email, and full details including unit of issue conversion are available through official DoD resources. All terms are binding under federal procurement guidelines, with strict adherence to compliance, environmental restrictions, and logistical directives.
LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 13 hours ago

DEADLINE

in 10 days
View Details
NAICS: 333612
New
DIBBS
HUBThis contract, issued under solicitation SPE8EF-26-T-1471, pertains to the procurement of one unit of items identified by NSN 3930-01-123-2526 and part number 679739, sourced from multiple suppliers including NACCO Materials Handling Group Inc, Schrader Material Handling Inc, Hyster-Yale Group Inc, and ASRC Federal Facilities Logistics LLC. The delivery is required within five days of contract award, with all goods to be shipped FOB origin and inspected and accepted at the destination. The item is to be packaged in accordance with ASTM D3951, with DLA’s Master List of Technical and Quality Requirements taking precedence over any general standards. Packaging must be marked and labeled per MIL-STD-129 and palletized in compliance with RP001: DLA Packaging Requirements for Procurement. The sole unit of issue is each, with zero tolerance for quantity variance. The delivery address is W44W9M, W390 McAlester Army Ammunition Plant, Installation Supply Account, Building 8, 1C Tree Road, McAlester, OK 74501-5000, with shipments required to be sent by the fastest traceable means, explicitly prohibiting parcel post. The contract mandates specific marking and labeling instructions, including the use of the Military Flag Code (M/F) W44W9M619400QI, RDD code 194, and project code TP 1. The original required delivery date is July 17, 2026, with a response deadline of July 31, 2026, and the contract is managed by the U.S. Department of Defense under NAICS code 333612. All technical, quality, and packaging specifications referenced must be aligned with the DLA Master List, and any government identification on non-accepted supplies must be removed per RQ011. The point of contact is Russell Keiser, reachable through the provided email and phone number.
CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 13 hours ago

DEADLINE

in 10 days
View Details
NAICS: 333612
New
DIBBS
SOLENOID, ELECTRICALThe contract is a solicitation for a Soleoid, Electrical with NSN 5945-00-407-7030, issued by the Maritime Supply Chain under the Department of Defense, with a total estimated contract value ranging from $0 to $350,000. This is an Indefinite Delivery Contract (IDC), structured as a Simplified Indefinite-Delivery Contract (SIDC), with a guaranteed minimum order of four units and a maximum cumulative value of $350,000 across all delivery orders. The estimated annual quantity is 30 units, though this is not a firm commitment and pricing is not specified, leaving total value contingent on future orders. The solicitation is restricted to Women-Owned Small Businesses, with a solicitation number SPE7M1-26-U-4483, posted on July 20, 2026, and a response deadline of August 4, 2026. The contract is subject to strict compliance with military and federal standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking and barcoding, and IPC/JEDEC J-STD-609 for lead finish labeling. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, and all shipments require electronic invoicing through WAWF. The contractor must comply with prohibition clauses covering mercury and mercury-containing compounds, except in specific exempted applications such as batteries or sensors, and must ensure that portable fluorescent lamps include a secondary containment barrier per NAVSEA 5100-003D. Hazardous materials must be labeled according to 29 CFR 1910.1200, and Material Safety Data Sheets must be submitted prior to award. The contract incorporates multiple FAR and DFARS clauses regarding equal opportunity, combating human trafficking, employment verification, sustainable procurement, cybersecurity safeguards, and prohibition of covered defense telecommunications equipment. Cybersecurity requirements include adherence to NIST SP 800-171 through the 252.204-7012 clause. Offerors must provide a complete data package for both the approved and alternate parts, and are required to submit a UEI and CAGE code, with socioeconomic status representations including WOSB certification. All submissions must be made electronically through DIBBS, with no physical proposals accepted, and the primary point of contact is Bryan
MARITIME SUPPLY CHAIN

POSTED

about 13 hours ago

DEADLINE

in 14 days
View Details
NAICS: 333612
New
DIBBS
GEARSHAFT, WORM WHEELThe contract pertains to the procurement of 35 gearshafts and worm wheels with NSN 3040-00-314-0047 and part number 123AMM50010-1, supplied by Northrop Grumman Systems Corporation under solicitation SPE4A6-26-Q-1169. Delivery is required within 694 days after the award date, with FOB origin terms and both inspection and acceptance occurring at the destination. The item is designated as a critical application item and must comply with DLA packaging requirements per RP001 and MIL-STD-2073-1E, including specific preservation methods, wrapping materials, and packaging codes. Marking must conform to MIL-STD-129 with no special marking codes applied, and palletization must adhere to DLA standards. The item is exempt from Item Unique Identification per DFARS 252.211-7003(c)(1)(i) based on customer request. Zero tolerance for quantity variance is enforced, and sampling for quality verification follows MIL-STD-1916 or ASQ H1331 with zero non-conformances permitted unless otherwise specified. Mercury and mercury-containing compounds are prohibited unless explicitly exempted for functional uses in batteries, instruments, or weapon systems, with required secondary containment for portable devices per NAVSEA guidelines. The contract incorporates cybersecurity requirements including CMMC Level 2 Self-Assessment and applies to Covered Defense Information as defined in RD002. Technical and quality specifications referenced by R or I numbers are governed by the DLA Master List, with the controlling revision determined by the solicitation or award date depending on acquisition size. Documentation for source approval is required per RC001, and all supplies must comply with DLA’s packaging standards. The item is assigned to a Northrop Grumman part number and must be delivered to the DLA Distribution facility in San Diego, CA, with transportation governed by DLAD Proc Notes C19 and C20. The purchase request number is 7015851932, and the material need date is October 25, 2028. The contract explicitly prohibits intentional addition of mercury except for approved functional applications, and all packaging, marking, and compliance documentation must align with the referenced military standards and DLA policies without deviation.
ASC COMMODITIES DIVISION

POSTED

about 13 hours ago

DEADLINE

in 13 days
View Details

More opportunities from Department Of Defense → ASC SUPPLIER OPER OEM DIVISION

Same awarding agency

NAICS: 541512
New
DIBBS
Cybersecurity Compliance and CMMC Assessment SupportThe contract seeks to secure specialized support for achieving and maintaining CMMC Level 2 certification, focusing on comprehensive cybersecurity readiness across Department of Defense supply chain operations. This includes conducting a detailed gap analysis to identify deficiencies against NIST SP 800-171 requirements, aligning existing security controls with federal standards, and developing or updating critical documentation such as System Security Plans and Plans of Action and Milestones. The work is intended to ensure compliance with the Cybersecurity Maturity Model Certification framework, which is mandatory for contractors handling controlled unclassified information within the defense industrial base. This subcontract opportunity was posted on July 20, 2026, with a response deadline of August 20, 2026, and falls under NAICS code 541512 for computer systems design services. The requirement is issued through the ASC SUPPLIER OPER OEM DIVISION under the Department of Defense, and while no specific location for performance is indicated, the work is expected to support defense contractors nationwide. The nature of the scope suggests the selected provider must possess deep knowledge of CMMC requirements, NIST frameworks, and the ability to work closely with organizations transitioning into or maintaining compliance under this evolving regulatory landscape.
Computer Systems Design Services

POSTED

about 13 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 541512
New
DIBBS
Cybersecurity Compliance and CUI SafeguardingThis contract requires the implementation of NIST SP 800-171 controls to safeguard Controlled Unclassified Information associated with technical data, shipping, and contract performance, ensuring compliance with federal cybersecurity standards. The subcontract is issued under the Department of Defense through the ASC SUPPLIER OPER OEM DIVISION and pertains specifically to operations at Fort Eustis, Virginia, with a ZIP code of 23604-0000. The work falls under NAICS code 541512, which designates computer systems design and related services, indicating the need for technical expertise in aligning information systems with NIST guidelines. All parties must adhere to the strict requirements for protecting CUI throughout the lifecycle of the contracted activities, covering data handling, access controls, and system integrity measures. The solicitation was posted on July 20, 2026, with a response deadline of July 28, 2026, emphasizing a tight turnaround for qualified vendors to submit proposals. The contract is classified as a subcontract, meaning the awardee will operate under an existing prime contractor or government framework rather than directly with the agency. Failure to meet NIST SP 800-171 requirements may result in noncompliance penalties, loss of eligibility for future work, or termination of the contract. The place of performance being fixed at Fort Eustis suggests on-site responsibilities or physical infrastructure integration may be necessary, and all cybersecurity protocols must be fully operational by the contract’s commencement.
Computer Systems Design Services

POSTED

about 13 hours ago

DEADLINE

in 7 days
View Details