This Solicitation opportunity from Department Of Defense was posted on July 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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GEARSHAFT, SPUR

Closed

SPE7LX-26-U-8815Federal

Submission Closed07/29/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 333613

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Solicitation # SPE7L1-26-T-11C5

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AI Contract Overview

The contract pertains to the procurement of 34 units of a spur gearshaft, part number A4020, identified by NSN 3040-00-919-8117, supplied by Simmonds Precision Products Inc. The item is procured under a DLA Direct, CONUS coverage type with a unit price of $34.00 per unit, resulting in a total price of $1,156.00. The delivery timeframe is set at 181 days from the award date, with delivery terms specified as FOB Origin, meaning the buyer assumes responsibility upon shipment from the seller's facility. Quantity tolerance is strictly zero percent variance, meaning exactly 34 units must be delivered with no allowances for overages or shortages. Inspection and acceptance are both to occur at the destination point. Packaging must comply with ASTM D3951, but any conflicting requirements from the DLA Master List of Technical and Quality Requirements take precedence. All packaging and labeling must conform to MIL-STD-129, and palletization must adhere to DLA Packaging Requirements for Procurement, RP001. The unit of issue is each, and the quantity per unit pack is specified as 001. The solicitation number is SPE7LX-26-U-8815, posted on July 14, 2026, with a response deadline of July 29, 2026, under NAICS code 333613 for machinery manufacturing. The contracting office is the Department of Defense’s Strategic Acquisition Program Directorate, with Theodore Misiolek as the primary point of contact.

General Info

34 spur gearshafts A4020 at $34 each, FOB Origin, 181-day delivery, zero tolerance, MIL-STD-129 packaging.

Agency

Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATEView Agency

NAICS

333613 - Mechanical Power Transmission Equipment ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

RFQ SPE7LX-26-U-8815 for Indefinite Delivery Contract

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 14

Combined Synopsis

Type ChangedJul 14

Combined Synopsis → Solicitation

Response DeadlineJul 29

Deadline has passed

Submission Closed

07/29/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE

View Agency Profile

Office AddressUSA

Contacts

Theodore Misiolek

contact@example.gov

+1 (555) 000-0000

Full Description

GEARSHAFT,SPUR
GEARSHAFT, SPUR
SIMMONDS PRECISION PRODUCTS INC 12511 P/N A4020
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
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 1000237393 0001 EA 34.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:3040009198117
DELIVERY (IN DAYS):0181
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT

SPE7LX-26-U-8815 NSN/Part Number: 3040-00-919-8117 Quantity: 34 EA Purchase Request: 1000237393QTY: 34 Delivery: 181 days ADO