This Solicitation opportunity from Department Of Defense was posted on July 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
DUAL AXIS FOG GYRO
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
Active Opportunities Like This One
AI Contract Overview
The contract specifies the procurement of a Dual Axis FOG Gyro under NSN 1005-01-566-1917, with a quantity of ten units to be delivered FOB origin to the DLA Distribution New Cumberland Facility in Pennsylvania. Delivery is required within 165 days of award, with an original required delivery date of May 13, 2028, and a need ship date of January 19, 2027. The item is identified as a critical application component and must comply with Item Unique Identification (IUID) standards per MIL-STD-130 and DFARS 252.211-7003, including data matrix barcoding and permanent marking on bare items per RQ017. Packaging must adhere to MIL-STD-2073-1E with clean/dry preservation (method 10), no preservation material, and cushioning using joint component material; individual units are packed in unit packs coded as U and marked according to MIL-STD-129 with no special marking required. Palletization must follow DLA’s RP001 packaging requirements, and government identification must be removed from any non-accepted supplies per RQ011. Inspection and acceptance occur at the destination, with the government responsible for evaluating conformance to technical and quality specifications outlined in the DLA Master List of Technical and Quality Requirements. The contract incorporates multiple FAR and DFARS clauses related to cybersecurity, including NIST SP 800-171 and DFARS 252.204-7012, requiring safeguarding of covered defense information and reporting of cyber incidents within 72 hours. Hazardous material handling must comply with OSHA’s Hazard Communication Standard and MIL-STD-129, with Safety Data Sheets required prior to award. The contract prohibits use of foreign-flag vessels without a DoD waiver obtained 45 days in advance. Payment is processed electronically via WAWF using a fixed-price structure with zero variance allowed in quantity. The solicitation references multiple approved manufacturers including BAE Systems, OFER Motor, Tamam Division-Israel, and Rafael Advanced Defense Systems, all supplying the same part number. The contracting office is the LSO Combat Vehicles and Armament under the Department of Defense, with primary contact information provided. All proposals must be submitted electronically through DIBBS by August 6, 2026,
General Info
Place of Performance
2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
DUAL AXIS FOG GYRO
This item requires Item Unique Identification (IUID) in accordance with the enclosed/referenced IUID technical requirements and MIL-STD-130. DFARS 252.211-7003 clause applies. 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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
.
CRITICAL APPLICATION ITEM
BAE SYSTEMS LAND & ARMAMENTS L.P. 064S4 P/N 1533.0001.501
OFER MOTOR CO. LTD 1337A P/N 1533.0001.501
TAMAM DIVISION-ISRAEL 1937A P/N 1533.0001.501
BAE SYSTEMS LAND & ARMAMENTS L.P. 064S4 P/N 1940018286
RAFAEL ADVANCED DEFENSE SYSTEMS LTD. 1931A P/N 1940018286
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 7017600742 0001 EA 10.000
NSN/MATERIAL:1005015661917
DELIVERY (IN DAYS):0165
DELIVER FOB: ORIGIN
SPE7L4-26-T-5836
SECTION B
PR: 7017600742 PRLI: 0001 CONT’D
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:JC CUSH/DUNN THKNESS:C
UNIT CONT:E5 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:01/19/2027 Original Required Delivery Date:05/13/2028
SPE7L4-26-T-5836 NSN/Part Number: 1005-01-566-1917 Quantity: 10 EA Purchase Request: 7017600742QTY: 10 Delivery: 165 days ADO
More opportunities from Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENT
Same awarding agency
Earlier notices in this NAICS code
Posted before this notice, open and closed
Find Active Opportunities Like This
Get AI-powered intelligence on the opportunities still open
Every page of the solicitation package shredded into a compliance breakdown
AI-powered matching based on your capabilities and past performance
Competitor and incumbent history on the requirement
Automated alerts on amendments, Q&A deadlines, and award
Join 750+ contractors already using CLEATUS