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, August 5 at 2:00 PM EDT

Register Free →

Supply of Bevel Gears (NSN 3020010567342)

Active
Federal

Contract Overview

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

AI Contract Overview

Show more

The contract calls for the procurement and delivery of four units of a bevel gear identified by NSN 3020010567342 and part number PR 7017697362, with strict requirements for compliant packaging, proper marking, and adherence to hazardous material labeling standards. This subcontract is issued under NAICS code 332998 and is managed by the Department of Defense through the LSO Combat Vehicles and Armament office, with performance obligations centered at Hill AFB, Utah, zip code 84056-5734. The solicitation was posted on July 30, 2026, and responses must be submitted by August 10, 2026, with no set-aside provisions specified. The full solicitation details can be accessed via the provided DIBBS link.

General Info

Procure four bevel gears NSN 3020010567342, deliver to Hill AFB by August 10, 2026, comply with packaging and hazardous material standards.

Agency

Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENTView Agency

NAICS

332998 - Enameled Iron and Metal Sanitary Ware ManufacturingView NAICS

Place of Performance

HILL AFB, UT, 84056-5734, US

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

Posted

subcontract

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 → LSO COMBAT VEHICLES AND ARMAMENT
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENT
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Procurement and delivery of 4 units of a bevel gear defined by NSN 3020010567342 and part number PR 7017697362, requiring compliant packaging, marking, and hazardous material labeling.

Similar Contracts

Same NAICS industry code

NAICS: 332998
New
DIBBS
Manufacturing of Rotating Shaft Bracket (Eye Bracket)The contract pertains to the fabrication and supply of 48 rotating shaft brackets identified by NSN 3040011081093, manufactured to meet rigorous military standards encompassing design specifications, material selection, marking requirements, and packaging protocols. The work is classified under NAICS code 332998, indicating it involves other fabricated metal product manufacturing, and is issued as a subcontract under the Department of Defense’s Land Supply Chain organization. Performance is required at New Cumberland, Pennsylvania, with the zip code 17070-5002 designated as the place of performance. All deliverables must adhere strictly to military-grade quality and compliance expectations to ensure suitability for defense applications. The solicitation was posted on July 30, 2026, with a firm response deadline of August 10, 2026, providing potential contractors a limited window to prepare and submit proposals. Although the solicitation number is not included in the provided data, the contract can be referenced via the official DIBBS portal using the provided UI link. There is no set-aside designation indicated, meaning the opportunity is open to all qualified subcontractors regardless of business size or status. The absence of a designated point of contact suggests that all inquiries should be directed through the DIBBS platform or associated procurement channels as specified in the official posting.
LAND SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 9 days
View Details
NAICS: 332998
New
DIBBS
Manufacture and Supply of PAD BRACE (NSN 3040014703625)The contract requires the full manufacturing, testing, packaging, and delivery of 17 PAD BRACE units per military specifications, ensuring strict adherence to hazardous materials handling protocols and defense logistics standards. The item is identified by NSN 3040014703625 and falls under NAICS code 332998, indicating it is a specialized manufacturing effort within the defense industrial base. Performance of the work is designated to take place in Tracy, California, with a zip code of 95304-5000, and all deliverables must meet the technical and regulatory requirements set forth by the Department of Defense for military equipment. This is a subcontract opportunity issued by the Land Supplier Operations Wheeled Vehicles division of the Department of Defense, with a response deadline of August 10, 2026. The solicitation is posted on the DIBBS platform under reference number SPE7L226T0584 and carries no set-aside designation, meaning it is open to all qualified contractors regardless of business size or certification status. Bidders must be prepared to handle end-to-end production in compliance with defense supply chain protocols, including packaging and labeling standards suitable for military distribution systems, and must demonstrate capability in managing classified or regulated materials if applicable to the unit's design or function.
LAND SUPPLIER OPNS WHEELED VEHICLES

POSTED

1 day ago

DEADLINE

in 9 days
View Details

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

Same awarding agency

NAICS: 334417
New
DIBBS
CONNECTOR, PLUG, ELEC
Solicitation # SPE7L4-26-T-5718
The contract solicitation SPE7L4-26-T-5718 seeks 13 units of the electrical plug connector identified by NSN 5935-01-196-4792, with a required delivery within 20 days after award to the Surface Force Logistic Center in Baltimore, Maryland. The solicitation, issued by the Department of Defense’s LSO Combat Vehicles and Armament office, mandates compliance with DLA’s packaging and marking requirements including RP001 for palletization, MIL-STD-129 for item labeling and barcoding, and FED-STD-313 for hazardous materials packaging as defined by the DLA Master List of Technical and Quality Requirements. All items must be physically marked per RQ017 and labeled according to 29 CFR 1910.1200 for hazardous substances. The contract specifies FOB DESTINATION terms, placing all delivery costs and risks on the contractor until goods reach the designated location. Invoicing must be submitted exclusively via the Wide Area WorkFlow system, with manual submissions prohibited, and contractors must register on WAWF to receive payment. Technical and quality compliance is governed by referenced standards and regulatory clauses including ASTM D3951 for non-hazardous item packaging, and the full DFARS and FAR framework applies, including clauses on cyber security (252.204-7012), trafficking in persons, employment eligibility, sustainable products, and prohibitions on hexavalent chromium and covered defense telecommunications equipment. The contract type is not explicitly stated but includes FAR 52.216-1 Alternate I, indicating potential for cost-reimbursement or incentive structures. Offerors must provide a complete data package including information on approved and alternate parts, affirm their small business or socioeconomic status if applicable, and disclose any use of covered defense telecommunications equipment with corresponding UEI and CAGE codes. The solicitation closes on August 5, 2026, and proposals must be submitted electronically through DIBBS. Although pricing data is omitted, historical references suggest a prior unit cost of approximately $1,892.75, but no current pricing or estimated contract value is provided. Inspection and acceptance will occur at the destination by the Government, with standards overseen by the DLA Master List and applicable federal regulations.
Electronic Connector Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 4 days
View Details
NAICS: 323111
New
DIBBS
LABEL
Solicitation # SPE7L4-26-U-0975
This contract is an indefinite-delivery contract (IDC) issued by the Department of Defense under solicitation SPE7L4-26-U-0975 for the procurement of 175 units of LABEL, identified by NSN 7690015978801, with an estimated total value up to $350,000. The quantity is explicitly noted as an estimate and not guaranteed, and purchases will occur through individual delivery orders issued under the contract’s IDC framework. Delivery is required within 84 days after issuance of a delivery order, with FOB Origin terms applying, meaning the contractor assumes full responsibility for packaging and shipment from the point of origin. All packaging must comply with ASTM D3951, but this is subordinate to the more stringent requirements of the DLA Master List of Technical and Quality Requirements, which governs all technical and quality specifications. Palletization must conform to RP001: DLA Packaging Requirements for Procurement, and all containers must be marked and labeled in accordance with MIL-STD-129, including barcoding, unit of issue, quantity per unit pack, and hazardous material compliance as per 29 CFR 1910.1200. Inspection and acceptance occur at the destination by the Government. The contract incorporates a comprehensive suite of FAR and DFARS clauses covering equal opportunity, combating trafficking, employment eligibility verification, sustainable products, hazardous material identification, cybersecurity (including NIST SP 800-171 requirements), supply chain restrictions on covered telecommunications equipment, whistleblower protections, and secure handling of government information. Invoicing is mandated through the Wide Area WorkFlow system, and payment details are to be determined at award. Offerors must provide a Unique Entity ID and certify their size status and socioeconomic designations, including small business, HUBZone, WOSB, SDVOSB, or other categories, with full disclosure required for joint ventures. The solicitation prohibits submission of radioactive materials without prior approval and requires compliance with the Buy American Act and Berry Amendment. No formal evaluation factors are published, but award is expected to follow a price-based selection process under an automated system, focusing on technically acceptable offers at the lowest price.
Commercial Printing (except Screen and Books)

POSTED

about 14 hours ago

DEADLINE

in 4 days
View Details
NAICS: 332510
New
DIBBS
HANDLE, DOOR, VEHICUL
Solicitation # SPE7L4-26-T-5719
The contract solicitation SPE7L4-26-T-5719 is for the procurement of 68 units of a vehicular door handle (NSN 2540-01-564-0386) at a unit price of $68.00, for a total value of $4,624.00. Delivery is required within 331 days after award, with FOB origin terms and destination inspection and acceptance. The item must be packaged and labeled per MIL-STD-129, with palletization following DLA’s RP001 requirements; if hazardous under FED-STD-313, packaging adherence to TQ Requirement IP025 is mandatory, otherwise commercial packaging per ASTM D3951 applies with precedence given to the DLA Master List of Technical and Quality Requirements. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitutions require prior approval. All shipping must be addressed to DLA Distribution Red River in Texarkana, Texas, and invoicing must be conducted electronically through WAWF. The contract includes federal acquisition regulation clauses covering equal opportunity, trafficking in persons, employment eligibility verification, sustainable products, hazardous material identification, cybersecurity safeguards, NIST SP 800-171 compliance, transportation by sea, and prohibitions on unauthorized obligations. Offerors must comply with representations regarding small business status, UEI and CAGE codes, and disclosure of covered defense telecommunications equipment if applicable. The solicitation imposes no variance in quantity (plus or minus 0%), requires full compliance with all referenced standards, and mandates electronic submission via DIBBS by the deadline of July 31, 2026. The contract type has not been finalized, and no options or extended performance periods are currently defined beyond the base delivery schedule.
Hardware Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 4 days
View Details