GEAR,SPUR and 1 more item

Closed Solicitation Posted

Solicitation number
SPE7M426T454L
Agency
Responses due
Set-aside
Total Small Business

Opportunity facts

NAICS code
Not on record

Notice details come from SAM.gov. Updated .

About this opportunity

The Defense Logistics Agency Land and Maritime seeks quotes for spur gears under request for quotation SPE7M426T454L, with quotes due October 13, 2026. The procurement is a Total Small Business set-aside, and quotes must be submitted through DIBBS.

Line 0001 covers 14 each and line 0002 covers 22 each of NSN 3020-00-656-4688, with delivery within 160 days and a required delivery date of April 1, 2027. The source identifies the item as MEGGITT NORTH HOLLYWOOD INC part number 151040 and designates both lines as critical application items. Pricing is FOB Origin with inspection and acceptance at destination, which the attached file summary places at DLA distribution depots at Hill Air Force Base, Utah (14 units) and Tinker Air Force Base, Oklahoma (22 units). The solicitation is an Auto Evaluation type under PR 7018496552, issued by DLA office SPE7M4 and posted September 30, 2026. Procurement history shows unit costs from $158.40 to $383.32.

Compliance requirements include DLA packaging per MIL-STD-2073-1E, physical identification per MIL-STD-130, Buy American and Balance of Payments Program requirements under DFARS 252.225-7001 above the micro-purchase threshold, Berry Amendment domestic material restrictions at the $150,000 threshold, a covered telecommunications equipment representation under FAR 52.204-24 and DFARS 252.204-7016, and hazard warning label and radioactive materials notification provisions. Payment submissions must use Wide Area Workflow under DFARS 252.232-7006. The solicitation incorporates DLA Master Solicitation for Automated Simplified Acquisitions Revision 105, dated May 20, 2026.

Notice text

DLA request for quotation SPE7M426T454L, issued by DLA office SPE7M4 through DIBBS. Quotes are due by 10/13/2026. Set-aside: Total Small Business. Solicitation type: Auto Evaluation. FOB Origin. Inspection at Destination. Items: line 0001, GEAR,SPUR, NSN 3020-00-656-4688, 14 EA, delivery in 160 days, PR 7018496552; line 0002, NSN 3020-00-656-4688, 22 EA, delivery in 160 days, PR 7018496552. Quotes must be submitted via DIBBS.

Files

File Type Posted
SPE7M426T454L.pdf PDF

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