What the agency is buying
by RFPFinder from the notice; the solicitation governsThe Department of Defense is purchasing worm wheel gears. This will be an Indefinite Delivery Contract awarded based on quotes submitted electronically.
Scope
- Purchase of 14 worm wheel gears (NSN 3020011153702).
- Delivery to various CONUS and OCONUS DLA Depots.
How to get the bid documents
- Open the notice on SAM.gov
- Download the 2 attachments listed below from the source
- Submit by portal before 8:00 PM ET on Oct 8
Details
- Place of performance
- COLUMBUS, Ohio
- Buyer type
- Federal
- Notice type
- Combined Synopsis/Solicitation
- Solicitation no.
- SPE7L1-26-U-0797
- Category
- Supplies & Equipment
- NAICS
- NAICS 333612 (Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing): 30 open RFPs
- Size standard
- 750 employees SBA table, NAICS 333612
- Quantity
- 14 EA from notice
- Delivery location
- various CONUS and OCONUS DLA Depots from notice
- Period of performance
- 12 months or until $350,000 aggregate total from notice
- Contract type
- IDIQ from notice
- Estimated value
- $350K from notice
- NSN
- 3020-01-115-3702 from notice
- Part number
- 870632801 from notice
- Approved sources
- 71871 from notice
- Local presence
- Not required
- Amendments
- None since Sep 24
- Contact
- Questions regarding this solicitation should be emailed to the buyer listed in block 5 of the solicitation document whic
- Office
- DEFENSE LOGISTICS AGENCY · DLA LAND AND MARITIME
- DibbsBSM@dla.mil
Not stated in the notice: FOB terms. Check the bid documents.
Contact details from the source notice. Contact the buyer only about this solicitation.
Key dates
Change log
verified Wed, Oct 7 · 12:30 AM ETNo amendments since posting on Thu, Sep 24; verified Wed, Oct 7 · 12:30 AM ET.
Change log starts Oct 5, 2026 (tracking began); earlier amendments at SAM.gov are being pulled in.
Report a problem
Notice as published
30--GEAR,WORM WHEEL
Proposed procurement for NSN 3020011153702 GEAR,WORM WHEEL: Line 0001 Qty 14 UI EA Deliver To: By: 0252 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is
- The Guaranteed Minimum quantity will be 2.
Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 71871 870632801. The solicitation is an RFQ and will be available at the link provided in this notice.
Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered.
Quotes must be submitted electronically.
What this office paid before
USAspending.gov, last 36 monthsNo USAspending award found for NSN 3020-01-115-3702 or part number 870632801 in 36 months.
25 awards matched · tier 1: this contracting office (SPE7L1) + NAICS 333612. Most recent:
Pro shows every award with the recipient, amount, period and a link to the award record, plus a CSV export. $39/mo.
Sign in or upgradeAwards updated Tue, Oct 6, 2026 · 6:42 AM ET.
This contracting office
2138 other open notices from this office · buys mostly Supplies & Equipment, Other, Transportation
Similar open RFPs in Ohio
same NAICS 333612Listing collected from SAM.gov. Always confirm requirements in the original solicitation before you bid.