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, September 16 at 2:00 PM EDT

Register Free →

GEARSHAFT, BEVEL

Awarded
SPE7L3-26-Q-0720Federal

Contract Overview

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

AI Contract Overview

Show more

The Defense Logistics Agency awarded Contract SPE7L126P7819 to GENERAL DYNAMICS-OTS, INC. (CAGE 05606) for the procurement of a BEVEL GEARSHAFT (NSN 3040008938163) under Solicitation SPE7L3-26-Q-0720, with a total contract value of $251,282.78 and an award date of June 29, 2026. The contract is structured under simplified acquisition procedures and reflects a firm-fixed-price arrangement, with delivery of two first-article test units required within 120 days after date of order and full production delivery due 135 days after receipt of order following successful first-article approval. The final production shipment is to be delivered to DLA Distribution Depot Hill in Hill AFB, Utah, with an FOB destination term applying to all deliveries. Compliance with MIL-STD-2073-1E for packaging and preservation, and MIL-STD-129 for marking and barcoding, is mandatory, with specific codes for preservation method, wrapping, cushioning, and unit containers defined. All external packaging must include the contract number and lot/item number, with additional bold markings for product verification test samples and first article exhibits stating “Do Not Post to Stock.” A hard copy DD Form 250 or equivalent WAWF receiving report must accompany each shipment. The contractor is required to adhere to NIST SP 800-171 for cybersecurity, DFARS Appendix F for receiving report content, and the OSHA Hazard Communication Standard, including submission of Material Safety Data Sheets prior to award. Special requirements include QPL/QML compliance, configuration change management, mercury restrictions, and access to export-controlled data through a valid Joint Certification Program certification. Inspection and acceptance occur at the contractor’s facility for initial testing, while final acceptance is at destination, with the Government conducting all quality assurance actions under FAR 52.246-2 and 52.246-3. Invoicing must be submitted exclusively via Wide Area WorkFlow, with cost vouchers used for cost-type items and invoice-and-receiving-report combinations for fixed-price line items. The contract incorporates standard FAR clauses addressing service contract reporting, commercial entity code maintenance, predecessor reporting, and prohibition on internal confidentiality agreements. No socioeconomic status, small business designation, or Unique Entity Identifier information

General Info

DLA awards GD-OTS $251K for bevel gearshaft under firm-fixed-price, with first-article and production delivery deadlines, cybersecurity, and packaging compliance.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

333613 - Mechanical Power Transmission Equipment ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(2)

Request for Quotations SPE7L3-26-Q-0720

PDFrfq

SPE7L1-26-P-7819 - Order for Supplies or Services

PDFaward

AI Contract Breakdown

Uniform Contract Format

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

Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

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

Full Description

Show more
DLA award SPE7L126P7819 posted on DIBBS. Awardee: GENERAL DYNAMICS-OTS, INC. (CAGE 05606) Total Contract Price: $251,282.78 Award Date: 06-29-2026 Solicitation: SPE7L3-26-Q-0720 Line items: - GEARSHAFT, BEVEL (NSN/Part 3040008938163, PR 7010468486)

Similar Contracts

Same NAICS industry code

NAICS: 333613
New
DIBBS
30--CYLINDER ASSEMBLY,ACTU
Solicitation # SPE7LX-26-U-002L
Solicitation SPE7LX-26-U-002L is a request for quotations issued by the DLA Land and Maritime Strategic Acquisition Program Directorate for the procurement of six linear actuating cylinder assemblies, identified by NSN 3040015346215. This procurement may result in an automated unilateral Indefinite Delivery Contract with a one-year term or until the aggregate total of orders reaches a maximum value of 350,000.00 dollars. The contract includes a guaranteed minimum quantity of one unit, with an estimated two orders per year. Delivery is required within 289 days, with shipping terms set as FOB Origin and inspection and acceptance also occurring at the origin. The contractor must adhere to strict quality and packaging standards, including SAE AS9003 or ISO 9001 for inspection systems, ASTM D3951 for packaging, and MIL-STD-129 and MIL-STD-130 for marking and item unique identification. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. The solicitation includes various federal requirements, such as the Berry Amendment and Buy American Act for domestic materials, and mandates compliance with CMMC Level 2 and DFARS 252.204-7012 for cybersecurity. Quotes must be submitted electronically via DIBBS by September 25, 2026, and SBA-certified HUBZone small businesses may be eligible for a price evaluation preference.
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 16 hours ago

DEADLINE

in 13 days
View Details
NAICS: 333613
New
DIBBS
30--SHAFT,SHOULDERED
Solicitation # SPE7L1-26-T-10Z1
Solicitation SPE7L1-26-T-10Z1 is a fixed-price procurement issued by the DLA Land and Maritime Land Supply Chain for the supply of shoulder shafts (NSN 3040000219562). The requirement consists of two line items: 248 units for general delivery and one unit dedicated to a First Article Test (FAT). This procurement is specifically set aside for SBA-certified Women-Owned Small Business (WOSB) concerns. Quotes must be submitted electronically via the DIBBS system by September 21, 2026. The contract mandates strict quality and technical standards, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. All parts must undergo Magnetic Particle Inspection per ASTM E1444, with acceptance and rejection limits governed by MIL-STD-1907 Class/Grade A. Deliveries are to be made FOB Origin to the DLA Distribution Depot Hill, with a required delivery date of August 30, 2027. The FAT report must be submitted within 120 calendar days of the contract award. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. The solicitation incorporates several critical regulatory mandates, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Additionally, the item is subject to a Boeing Rights Guard License Agreement, requiring strict adherence to data non-disclosure and destruction conditions. Use of additive manufacturing is prohibited unless specifically authorized.
LAND SUPPLY CHAIN

POSTED

about 16 hours ago

DEADLINE

in 9 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 650+ contractors already using CLEATUS