This Solicitation opportunity from Department Of Defense was posted on July 29, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
GEARSHAFT, MULTIPLE
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The contract involves the procurement of 10 units of GEARSHAFT, MULTIPLE with NSN 3040-01-556-4201 under solicitation SPE7L1-26-T-889N, issued by the Defense Logistics Agency’s Land Supply Chain under a Total Small Business Set-Aside. Delivery is required within five days after order placement, with FOB Origin terms meaning title and risk transfer upon loading at the contractor’s facility. The final delivery destination is a customs warehouse in Bogotá, Colombia, and both inspection and acceptance occur at origin. Packaging must strictly comply with MIL-STD-2073-1E, including Level B packaging, D3 unit containers, DO intermediate containers, and palletization per RP001. Preservation follows Method 41 (cool/dry storage) with no preservation material specified. Marking adheres to MIL-STD-129 with no special marking codes, and all labeling must meet hazardous materials standards per 29 CFR 1910.1200. The contract includes mandatory cybersecurity requirements under CMMC Level 2 Self-Assessment and mandates compliance with NIST SP 800-171 for safeguarding covered defense information, with clause 252.204-7012 enforced for cyber incident reporting. The contractor must affirm representations regarding small business status, UEI, and the absence of covered telecommunications equipment from Chinese military companies, while also affirming compliance with trafficking in persons, employment eligibility, equal opportunity, and sustainable products clauses. Pricing is listed as $10.00 total, though historical data suggests a higher realistic value; invoicing requires electronic submission through Wide Area WorkFlow, with accelerated payments to small business subcontractors mandated. The contract incorporates numerous DFARS and FAR clauses addressing hazardous materials, hexavalent chromium, export controls, whistleblower rights, and payment levies, with deviations applied to several clauses including 52.222-36, 52.240-93, and 52.246-2. Technical and quality requirements are sourced from the DLA Master List of Technical and Quality Requirements, referenced via RA001. All submissions must be made electronically via the DIBBS portal by August 10, 2026, and the contract is governed by a fixed-price structure with no option periods, though quantity variance is set at zero
General Info
Place of Performance
COLSet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
GEARSHAFT,MULTIPLE
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
GENERAL DYNAMICS-OTS, INC. 05606 P/N 219F828
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 7017673883 0001 EA 10.000
NSN/MATERIAL:3040015564201
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:41 CLNG/DRY:1 PRESV MAT:00
SPE7L1-26-T-889N
SECTION B
PR: 7017673883 PRLI: 0001 CONT’D
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:D3 OPI:M
INTRMDTE CONT:DO INTRMDTE CONT QTY:AAA
PACK CODE:Q PACKING LEVEL: B
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:
DCOD00
AVCL 26#128-00 AEROPUERTO EL DORADO
PUERTA6 CATAM DEPOSITO ADUANERO
PRIVADO FAC
BOGOTA
CO
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
DCOD00
AVCL 26#128-00 AEROPUERTO EL DORADO
PUERTA6 CATAM DEPOSITO ADUANERO
PRIVADO FAC
BOGOTA
CO
M/F: (TCN) BCOD936198D019
RDD: A12
PROJ: TP 1
SUPP ADD: DXXVEG SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A01 DIST: B19 ADV: FC: YY
Need Ship Date:00/00/0000 Original Required Delivery Date:08/03/2026
SPE7L1-26-T-889N NSN/Part Number: 3040-01-556-4201 Quantity: 10 EA Purchase Request: 7017673883QTY: 10 Delivery: 5 days ADO
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