Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 2 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

SPROCKET WHEEL

Active

SPE7L4-26-T-4874Federal

Response Deadline09/02/2026, 05:00:00 PM UTC

Contract Overview

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

General Info

Agency

Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENTView Agency

NAICS

333613 - Mechanical Power Transmission Equipment ManufacturingView NAICS

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

(1)

SPE7L4-26-T-4874 Request for Quotations

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation

PostedAug 28

Solicitation

Response DeadlineSep 2

Submission deadline

Response Deadline

09/02/2026, 05:00:00 PM UTCin 4 days

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 → LSO COMBAT VEHICLES AND ARMAMENT

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENT

View Agency Profile

Office AddressUSA

Contacts

ANNA-RACHELLE BETTS

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

SPROCKET WHEEL
SPROCKET WHEEL. STEEL, 24 TEETH, 3/8 INCH PITCH.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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
USED ON: BARRIER, AIRCRAFT ARRESTING, MODEL
BK12/E32A.
ADEQUATE DATA FOR THE NSN/Part Number: 3020-01-206-4902 Quantity: 82 EA Purchase Request: 7017039645QTY: 82 Delivery: 214 days ADO

Similar Contracts

Same NAICS industry code

LINK, DETACHABLE LIN

Solicitation # SPE7L4-26-T-6330

This contract, identified as SPE7L4-26-T-6330, is a solicitation by the Department of Defense LSO Combat Vehicles and Armament for the procurement of three detachable links, part number 5250201 by MacGregor Sweden AB. The items are identified by NSN 3020-01-431-7435 and are required to be delivered to the USNS Sisler within 20 days. The agreement mandates strict adherence to DLA packaging and marking requirements, specifically MIL-STD-129 and MIL-STD-2073-1E, while emphasizing the reduction of plastic packaging. A critical environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, with specific exceptions for functional components like batteries or sensors as specified by NAVSEA. Inspection and acceptance will occur at the destination.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 18 hours ago

DEADLINE

ROD, PISTON, LINEAR A

Solicitation # SPE7M1-26-T-7980

This solicitation, issued by the Department of Defense Maritime Supply Chain, is for the procurement of six linear actuating cylinder piston rods used on compressors, identified by NSN 3040-01-140-6233. The contract requires delivery within 168 days after the order is received and specifies performance in Tracy, California. The agreement mandates strict adherence to DLA packaging requirements and technical quality standards. It explicitly prohibits the use of Class I ozone depleting chemicals and the intentional addition of mercury or mercury containing compounds, with limited exceptions for specific functional components like batteries or sensors. All substitute chemicals must be submitted for approval unless already authorized by specification requirements.

MARITIME SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

PIVOT SHAFT ASSEMBL

Solicitation # SPE7L3-26-T-167X

This solicitation, issued by the Department of Defense Land Supplier Operations Vehicle Support, is for the procurement of one Pivot Shaft Assembly (NSN 3040-01-719-0169) under solicitation number SPE7L3-26-T-167X. The contract requires delivery within 20 days after receipt of order and is managed under NAICS code 333613, with the place of performance located in Mechanicsburg, Pennsylvania. The agreement is subject to strict technical and quality requirements as defined by the DLA Master List, including specific packaging standards and the removal of government identification from non-accepted supplies. Notably, the item contains technical data subject to ITAR or EAR export controls, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed export-control training to access the necessary data.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 18 hours ago

DEADLINE

PARTS KIT, LINEAR AC

Solicitation # SPE7L1-26-T-972N

This contract is a solicitation for the procurement of 55 linear actuating cylinder assembly parts kits under NSN 3040009060147. The acquisition is conducted through full and open competition by the Department of Defense Land Supply Chain. Technical specifications are governed by TDP Rev A Gen 1 and basic drawing 19207 5703405 Revision C. Delivery is required within 20 days after receipt of order, with an original required delivery date of August 19, 2026. The items are to be delivered FOB Origin and shipped via Serra International Inc to the GHQ Jordan Armed Forces in Amman, Jordan. Packaging and marking must comply with MIL-STD-2073-1, MIL-STD-129, and DLA packaging requirements RP001.

LAND SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

Solicitation # SPE7L4-26-T-6278

This contract is a solicitation for the procurement of one spur gear, identified by NSN 3020-01-365-9217 and associated with Parker-Hannifin Corporation part numbers 1805-1285 and N2139. The item is designated as a critical application item and must be delivered to DLA Distribution San Joaquin in Tracy, California, with a required delivery date of July 30, 2027. The delivery timeline is set at 339 days, and the terms specify FOB Origin with inspection and acceptance occurring at the destination. The procurement is subject to specific technical and quality requirements, including DLA packaging standards RP001 and the removal of government identification from non-accepted supplies per RQ011. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129. This solicitation, numbered SPE7L4-26-T-6278, is issued by the Department of Defense under the agency LSO Combat Vehicles and Armament.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 18 hours ago

DEADLINE

SWITCH, SENSITIVE

Solicitation # SPE7M1-26-U-5136

Solicitation SPE7M1-26-U-5136, issued by the DLA Land and Maritime Maritime Supply Chain, is a request for the procurement of 1,041 sensitive switches, identified by NSN 5930006464619 and part number MS25085-1. This requirement is designated as a critical application item and must comply with the Qualified Products List or Qualified Manufacturers List, specifically adhering to specifications MIL-PRF-8805/2M and MIL-PRF-8805K. The procurement may result in a one-year Indefinite Delivery Contract below the Simplified Acquisition Threshold, with a delivery timeframe of 84 days FOB Origin. The contract mandates strict adherence to environmental and quality standards, including the prohibition of intentionally added mercury and Class I ozone-depleting substances. Packaging and marking must follow ASTM-D3951, MIL-STD-2073-1E, and MIL-STD-129, with hazardous materials requiring labeling per the Hazard Communication Standard. Inspection and acceptance will occur at the destination. Award will be made via a unilateral SIDC to a responsible offeror who submits a conforming quote through the DIBBS system by August 27, 2026. Invoicing and payment must be processed through the Wide Area Workflow system.

MARITIME SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

SHAFT, SHOULDERED

Solicitation # SPE7LX-26-U-9557

This solicitation, issued by DLA Land and Maritime under number SPE7LX-26-U-9557, is a Request for Quotations for an Indefinite Delivery Contract (IDC) to procure Shouldered Shafts (NSN 3040-00-200-1392). The contract is intended for a one-year period with a maximum value of $350,000 and an estimated annual quantity of 15 units. Deliveries are required FOB Origin within 151 days of an order, with both inspection and acceptance occurring at the destination. The procurement falls under NAICS code 333613, and the contract incorporates strict cybersecurity requirements, specifically the CMMC Level 2 Self-Assessment, and mandates the safeguarding of covered defense information. Contractors must adhere to rigorous technical and quality standards, including specific sampling methods such as MIL-STD-1916 or ASQ H1331 to ensure zero non-conformances in sample lots. Packaging and marking must strictly comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements (RP001), with specific instructions for preservation, cushioning, and palletization. Additionally, the contract is subject to domestic sourcing restrictions, including the Buy American Act and the Berry Amendment, and requires compliance with hazardous material labeling standards. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 18 hours ago

DEADLINE

GEAR, ANTIBACKLASH, S

Solicitation # SPE7L1-26-T-04S1

This contract is for the procurement of one antibacklash spur gear, identified by NSN 3020001023691 and part number SMD604231-2. The item must be manufactured in accordance with several technical specifications, including basic drawing 80063 SM-D-604231 and various military standards such as MIL-S-7720A, MIL-PRF-8625F, and MIL-DTL-14072G. The contract prohibits the use of Class I ozone depleting chemicals and requires adherence to the DLA Master List of Technical and Quality Requirements, specifically regarding packaging, marking, and physical identification. Delivery is required within 20 days after the order, with a final required delivery date of May 4, 2026. The item is to be shipped FOB Origin to the IFRCO Warehouse in Huntsville, Alabama, using the fastest traceable means. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following DLA requirement RP001. Inspection and acceptance will take place at the destination.

LAND SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

30--HOUSING PART,MECHANICA

Solicitation # SPE7L4-26-U-1167

Solicitation SPE7L4-26-U-1167, issued by the Department of Defense LSO Combat Vehicles and Armament, seeks quotes for the procurement of nine mechanical housing parts under NSN 3040015150845. This request for quotation may result in an Automated Indefinite Delivery Contract with a one year term or until the aggregate total of orders reaches 350,000.00. The contract includes a guaranteed minimum quantity of one item, with an estimated one order per year. Delivery is required within 127 days after receipt of the order, with shipments directed to various CONUS and OCONUS DLA Depots via consolidation and containerization points. The approved source for this procurement is 75Q65 3195201, and the solicitation falls under NAICS code 333613. All responsible sources may submit electronic quotes by the deadline of September 11, 2026. Specifications, plans, and drawings are not available for this request. The procurement is managed by the office located in Columbus, Ohio, and follows the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 23 hours ago

DEADLINE

30--GUIDE,PISTON ROD

Solicitation # SPE7LX-26-U-9832

The Department of Defense, through the Strategic Acquisition Program Directorate, is soliciting quotes under RFQ SPE7LX-26-U-9832 for the procurement of Piston Rod Guides, identified by NSN 3040015126706. This requirement is for 13 units with a delivery timeline of 127 days after the order is placed. The procurement may result in an Automated Indefinite Delivery Contract with a term of one year or until the aggregate total of orders reaches 350,000.00 dollars. The contract includes a guaranteed minimum quantity of one, with an estimated one order per year. Approved sources for this item are 87045 D-WK-835-14 and 87045 F-WK-835-1PC12. Items are to be shipped to various CONUS and OCONUS DLA Depots via consolidation and containerization points. All quotes must be submitted electronically by the deadline of September 11, 2026. This solicitation falls under NAICS code 333613 and is managed by the office located in Columbus, Ohio.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 23 hours ago

DEADLINE

ADAPTER,HOUSING

Solicitation # NO0014-26-Q-ND52

The contract pertains to the procurement of a Port Adapter, designated as Special Emphasis Material (Level I), for use in a critical shipboard system where failure could lead to catastrophic consequences including loss of life or the vessel. The item must comply strictly with Vacco Drawing S3E10036 and SAE AMS-QQ-S-763, Class 304, Condition A, with mandatory chemical and mechanical analysis, intergranular corrosion testing prior to fabrication, and adherence to approved welding and brazing procedures per S9074-AQ-GIB-010/248 and S9074-AR-GIB-010A/278. All welding procedures and personnel qualifications require prior government approval, and electronic submission of qualification data through Adobe Acrobat PDF is mandated. Traceability is strictly enforced from raw material through final assembly, requiring unique heat-lot markings on components and certification reports that must be matched and permanently traceable; any process altering material properties necessitates re-certification with a new traceability identifier. Quality assurance is governed by ISO-9001, ISO-10012, and ISO/IEC 17025, with mandatory government source inspection and surveillance by DCMA. Contractors must maintain comprehensive recordkeeping for all inspections, tests, and corrective actions, and submit 100% of test certifications, weld records, and material documentation via Wide Area WorkFlow (WAWF), specifically designated for review and acceptance at Portsmouth Naval Shipyard prior to shipment. Electronic signatures are valid provided they are uniquely controlled and authenticated. The contractor must ensure all sub-tier suppliers adhere to the same rigorous standards, including traceability, material control, and certification requirements. Packaging, preservation, and marking must conform to MIL-STD-2073. The requirement is classified under Emergency Acquisition Flexibilities and rated under the Defense Priorities and Allocations System (DPAS), with strict prohibitions against mercury contamination and unauthorized marking. Deliveries are conditioned on prior acceptance via WAWF submission to the designated government points, and no material may be shipped without explicit approval.

Navsup Weapon Systems Support Mech

POSTED

about 23 hours ago

DEADLINE

in about 1 month

GEARSHAFT, FACE

Solicitation # SPE4A6-26-T-20PS

This contract, identified as solicitation SPE4A6-26-T-20PS, is issued by the Department of Defense through the DLA Aviation ASC Commodities Division for the procurement of eight face gearshafts. The items are identified by NSN 3040-00-317-3199 and Honeywell International Inc. part number 365083-1. This is designated as a critical application item with a delivery requirement of 170 days after receipt of order, featuring a need ship date of February 14, 2027, and an original required delivery date of November 23, 2027. The agreement specifies FOB Origin shipping with inspection and acceptance occurring at the destination, specifically the DLA Distribution Depot Hill at Hill AFB, Utah. Compliance is required for several technical and quality standards, including DLA packaging requirements, MIL-STD-2073-1E for delivery preparation, and MIL-STD-129 for marking. Additionally, the contract mandates adherence to Covered Defense Information standards and Cybersecurity Maturity Model Certification Level 2 self-assessment. The procurement is categorized under NAICS code 333613 and is managed via the DIBBS system.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

More opportunities from Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENT

Same awarding agency

Solicitation # SPE7L4-26-T-6339

This contract is for the procurement of 21 kits of tarpaulins, identified by NSN 2540-01-682-2441 and part number 10955XTT from Transhield, Inc. The agreement is managed by the Department of Defense under solicitation SPE7L4-26-T-6339, with a required delivery date of February 27, 2027. Delivery is set for 183 days after order, with shipping terms established as FOB Origin and inspection and acceptance occurring at the destination. The supplier must adhere to strict technical and quality requirements, including the prohibition of Class I ozone depleting chemicals and compliance with DLA packaging requirements and MIL-STD-129 labeling. Hazardous materials must be packaged per requirement IP025, while non-hazardous items follow ASTM D3951. All shipments are to be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania.

Motor Vehicle Seating and Interior Trim Manufacturing

POSTED

about 18 hours ago

DEADLINE

Solicitation # SPE7L4-26-T-6348

This contract is a solicitation for the procurement of five spur gears, identified by NSN 3020015475003 and part number A88412067 from Meritor Industrial Products, LLC. The agreement specifies a delivery timeframe of 168 days after order, with a required delivery date of July 27, 2027. Shipping is set as FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to DLA packaging requirements, including ASTM D3951 and MIL-STD-129 for marking and labeling. Key compliance requirements include the Cybersecurity Maturity Model Certification Level 2 self-assessment and the protection of covered defense information. Technical and quality standards are governed by the DLA Master List, and the contract explicitly prohibits the inclusion of government identification on non-accepted supplies.

Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing

POSTED

about 18 hours ago

DEADLINE

PUMP, WINDOW WASHER

Solicitation # SPE7L4-26-T-6345

This contract, identified as SPE7L4-26-T-6345, is a total small business set-aside for the procurement of 831 window washer pump assemblies. The items are specified as Lawrence Technologies Inc part number 203500 and NSN 2540013859031. The agreement is issued by the Department of Defense under the agency LSO Combat Vehicles and Armament, with a required delivery date of February 23, 2027, and a delivery window of 168 days. The contract mandates strict adherence to DLA packaging and marking requirements, specifically MIL-STD-129 and MIL-STD-2073-1E. Shipping is designated as FOB Origin, with the final destination being the DLA Distribution New Cumberland facility in Pennsylvania. Key quality and technical requirements are governed by the DLA Master List, and the item is classified as a critical application item, meaning no quantity variance is permitted.

Motor Vehicle Electrical and Electronic Equipment Manufacturing

POSTED

about 18 hours ago

DEADLINE

MIRROR, REARVIEW

Solicitation # SPE7L4-26-T-6350

This contract is for the procurement of 79 rear view mirrors, identified by NSN 2540-21-878-9053 and associated with General Dynamics Land Systems Canada part numbers 10503842 and 6966354. The order is issued under solicitation SPE7L4-26-T-6350 by the Department of Defense for the LSO Combat Vehicles and Armament agency. Delivery is required within 168 days, with a need ship date of February 12, 2027, and a final required delivery date of February 24, 2027. The items are designated as critical application items and must be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. Compliance with DLA Master List technical and quality requirements is mandatory, specifically regarding packaging standards RP001 and RQ011. Packaging must adhere to MIL-STD-129 and ASTM D3951, or IP025 if the materials are classified as hazardous. Inspection and acceptance will take place at the destination.

Other Motor Vehicle Parts Manufacturing

POSTED

about 18 hours ago

DEADLINE

CABLE ASSEMBLY, POWER, E

Solicitation # SPE7L4-26-T-6052

This contract is for the procurement of 15 electrical power cable harness assemblies, identified by NSN 6150-01-421-7061 and part number 12448176. The order is issued by the Department of Defense under solicitation SPE7L4-26-T-6052, with the items being delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. The required delivery date is June 18, 2027, with a delivery window of 168 days after the order is placed. The contract mandates strict adherence to DLA packaging requirements, including MIL-STD-2073-1E for delivery preparation and MIL-STD-129 for marking. Technical and quality requirements are governed by the DLA Master List, and specific cushioning codes are required for connectors wider than one inch. Inspection and acceptance will take place at the destination point.

Other Electronic Component Manufacturing

POSTED

about 18 hours ago

DEADLINE

SAFETY INDICATOR, FI

Solicitation # SPE7L4-26-T-6329

This contract, identified as SPE7L4-26-T-6329, is for the procurement of five packages of orange 2.23 caliber safety indicators, part number STR223 from Safe Tech, Inc. The items are identified by NSN 1005-01-532-8133 and are packaged in units of ten per package. The delivery is required by January 21, 2027, with a delivery window of 146 days. The shipment is designated as FOB Origin with inspection and acceptance occurring at the destination. All items must be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following RP001 requirements. The contract is managed by the Department of Defense under the LSO Combat Vehicles and Armament agency.

Hardware Manufacturing

POSTED

about 18 hours ago

DEADLINE

PARTS KIT, FLUID PRE

Solicitation # SPE7L4-26-T-6284

This contract is for the procurement of 74 fluid pressure filter parts kits, identified by NSN 4330-01-486-7103 and Daimler Truck North America part number 29538490. The items are classified as critical application items and must be delivered to DLA Distribution San Joaquin in Tracy, California. The required delivery date is January 20, 2027, with a delivery timeline of 148 days after order. The agreement mandates strict adherence to DLA packaging requirements, specifically RP001 and ASTM D3951, with marking and labeling following MIL-STD-129. Technical and quality requirements are governed by the DLA Master List, which takes precedence over other packaging standards. Shipping is designated as FOB Origin, with inspection and acceptance occurring at the destination.

All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

about 18 hours ago

DEADLINE

HOSE ASSEMBLY, NONMETAL

Solicitation # SPE7L4-26-T-6349

This contract is for the procurement of 56 nonmetallic hose assemblies under solicitation number SPE7L4-26-T-6349 for the Department of Defense. The items are identified by NSN 4720-01-536-2995 and correspond to part numbers from Mobile Climate Control Corp and AM General LLC. Delivery is required within 168 days, with a need ship date of February 12, 2027, and a final required delivery date of March 2, 2027. The shipment is designated as FOB Origin and will be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Packaging must comply with ASTM D3951 and MIL-STD-129, while adhering to DLA packaging requirements for procurement. Inspection and acceptance will take place at the destination. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements and specifies a zero percent quantity variance.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 18 hours ago

DEADLINE

25--SPIDER,BRAKE

Solicitation # SPE7L4-26-U-1163

Solicitation SPE7L4-26-U-1163, issued by the Department of Defense LSO Combat Vehicles and Armament, seeks quotes for the procurement of four brake spiders under NSN 2530015782449. This is a total small business set-aside under NAICS code 336340. The requirement may result in an automated indefinite delivery contract with a one-year term or until the aggregate total of orders reaches 350,000.00 dollars. The contract includes a guaranteed minimum quantity of one item, with an estimated one order per year. Items must be delivered to various CONUS and OCONUS DLA Depots within 75 days after the order is received. The approved source for this procurement is 64678 TDAA33211C5827. All quotes must be submitted electronically by the deadline of September 11, 2026. Specifications, plans, and drawings are not available for this solicitation, and hard copies of the RFQ are not provided.

Motor Vehicle Brake System Manufacturing

POSTED

about 23 hours ago

DEADLINE