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DUAL AXIS FOG GYRO

Active
SPE7L4-26-T-5836Federal

Contract Overview

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

AI Contract Overview

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The Dual Axis FOG Gyro is a critical application item under contract SPE7L4-26-T-5836, procured by the Department of Defense through the Defense Logistics Agency for use in combat vehicle and armament systems. The item, identified by NSN 1005-01-566-1917 and part number 1533.0001.501 or 1940018286, is sourced from approved suppliers including BAE Systems Land & Armaments LP, Ofer Motor Co. Ltd, Tamam Division-Israel, and Rafael Advanced Defense Systems Ltd. It requires full compliance with MIL-STD-130 for Item Unique Identification and MIL-STD-129 for marking, with packaging governed by MIL-STD-2073-1E, including specific preservation, wrapping, and containment methods. The contract mandates strict adherence to DLA packaging requirements, palletization standards, and the removal of government identification from non-accepted supplies. Delivery is set for 165 days after award, FOB origin, with final delivery addressed to the DLA Distribution facility in New Cumberland, Pennsylvania. The requirement is for ten units at a unit price of $10, with zero variance allowed in quantity, and inspection and acceptance will occur at the destination. The item is subject to technical and quality requirements referenced from the DLA Master List, and all provisions for simplified acquisition control are governed by the revision in effect on the award date. The contract also includes transportation directives and a required ship date of January 19, 2027, with an original delivery deadline of May 13, 2028.

General Info

Ten Dual Axis FOG Gyros, NSN 1005-01-566-1917, delivered FOB origin to New Cumberland by Jan 19, 2027, per MIL-STDs.

Agency

Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENTView Agency

NAICS

332994 - Small Arms, Ordnance, and Ordnance Accessories ManufacturingView NAICS

Place of Performance

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

Set-Aside

NONE

Documents

(1)

SPE7L4-26-T-5836.pdf

PDF

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Organization & Contact Information

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AgencyDepartment Of Defense → LSO COMBAT VEHICLES AND ARMAMENT
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENT
View Agency Profile
Office AddressUS
Contacts
ANNA-RACHELLE BETTS
contact@example.gov
+1 (555) 000-0000

Full Description

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DUAL AXIS FOG GYRO
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

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DIBBS
CYLINDER ASSEMBLY, ACTUThe contract specifies the procurement of a linear actuating cylinder assembly with a 7.750 inch diameter, an extended length of 18.880 inches, a retracted length of 9.120 inches, and a working pressure of 2500.0 psi, featuring a two-stage design. It is identified for use on NSN 1740-01-266-7299, a crash salvage crane supporting the F/A-18 Hornet aircraft, and is classified as a critical application item. The technical and quality requirements are governed by MIL-PRF-85285, which supersedes MIL-C-83286, and all specifications are drawn from the DLA Master List of Technical and Quality Requirements referenced on the DLA website. Configuration changes require formal engineering change proposals or variance requests, and non-accepted supplies must have government identification removed per specified protocols. The item is supplied under two part numbers: Testek LLC P/N 00241-0150 and Parker-Hannifin Corp P/N 50053801. Three units are to be delivered under CLIN 0001 with a unit price of $1,000,237,292, totaling a contract value of $3,000,711,876. The quantity is fixed with no variance allowed. Delivery is required within 123 days FOB origin, with inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129 for marking and labeling, while palletization adheres to DLA Packaging Requirements for Procurement (RP001), with the DLA Master List prevailing over any conflicting standards. The solicitation number is SPE7L4-26-U-1001, issued by the Department of Defense's LSO Combat Vehicles and Armament office, with a response deadline of August 10, 2026. All supplies are procured via DLA Direct, CONUS, and must adhere to the official DoD unit of issue as defined in the provided ANSI X12 reference document.
Mechanical Power Transmission Equipment Manufacturing

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NAICS: 332996
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TUBE ASSEMBLY, METALThis contract is for one unit of a metal tube assembly with NSN 4710-01-319-0872 and part number 255738, supplied by Stewart & Stevenson Power Products LLC under solicitation SPE7L4-26-T-5830. Delivery is required within five days of contract award, with FOB origin terms and no tolerance for quantity variance. The item is designated as a critical application item, and all supplies must strictly comply with DLA packaging requirements and MIL-STD-2073-1E, including specific packaging methods, container types, and marking per MIL-STD-129. Mercury and mercury-containing compounds are prohibited except for approved functional uses in batteries, instruments, sensors, weapon systems, or chemical reagents specified by NAVSEA, with additional containment requirements for portable devices. The delivery destination is the USS PRINCETON CG 59 at FPO AP 96675, and shipments must use the fastest traceable means, explicitly prohibiting parcel post. Transportation and shipment procedures follow DLA procedural notes C19 and C20, with special handling directed via VSM and the provided TCN. The required delivery date is July 23, 2026, and the contract incorporates all technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, effective as of the solicitation issue date.
Fabricated Pipe and Pipe Fitting Manufacturing

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NAICS: 339950
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TAG, INSTRUCTIONThis contract, issued under solicitation SPE7L4-26-T-5835 by the Department of Defense through the Defense Logistics Agency, mandates the procurement of 50 units of item NSN 9905-21-914-1850 at a unit price of $50.00, totaling $2,500.00, with delivery required within five days of award at FOB origin. All supplies must be packaged per ASTM D3951 and labeled in strict accordance with MIL-STD-129, with packaging and palletization conforming to the DLA Master List of Technical and Quality Requirements, which supersedes any conflicting standards. The unit of issue is each (EA), with no tolerance for quantity variance, and inspection and acceptance occur at the destination. The delivery must be shipped by the fastest traceable method, excluding parcel post, and sent to the specified address in Anniston, Alabama, marked for W56YK0 under the government-assigning code W6DX CPE GCP ANNISTON and identified with the tracking number W9095362037549. The original required delivery date is July 28, 2026, with the contract set to expire on August 6, 2026. All items must have government identification removed if not accepted, and the supply is subject to DLA packaging and labeling protocols as referenced in RP001 and RQ011.
Sign Manufacturing

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NAICS: 333613
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GEAR, SPURThe contract encompasses the procurement of a spur gear with NSN 3020014397923, specified under solicitation SPE7L4-26-T-5831, requiring delivery of one unit within 20 days to the USS THE SULLIVANS DDG 68, addressed through FPO AA 34093. All units must comply with MIL-STD-2073-1E packaging standards, including specific preservation methods, unit container type D4, and marking per MIL-STD-129 with no special marking required. Palletization must adhere to DLA’s packaging requirements, and shipments must use the fastest traceable means, explicitly prohibiting parcel post. Delivery is FOB destination with zero quantity variance allowed, and inspection and acceptance occur upon arrival. Mercury and mercury-containing compounds are strictly prohibited unless explicitly exempted for functional uses in batteries, lighting, sensors, weapon systems, or specified reagents, with additional containment requirements for portable devices. The contract references the DLA Master List of Technical and Quality Requirements for technical specifications, and only the version in effect on the solicitation or award date applies depending on acquisition size. The item is designated as a critical application item, and vendors must use the DLA Vendor Shipment Management system. The required delivery date is July 22, 2026, and the contracting office is the Department of Defense’s LSO Combat Vehicles and Armament under the Naval Sea Systems Command, with Anna-Rachelle Betts listed as the primary point of contact.
Mechanical Power Transmission Equipment Manufacturing

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NAICS: 332510
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PLATE, MOUNTINGThis contract pertains to the procurement of a single mounting plate with NSN 5340-01-297-4688 and part number 10518821, designated as a critical application item for General Dynamics Land Systems Canada. The item must comply with all technical and quality requirements specified in the DLA Master List of Technical and Quality Requirements, which supersede any conflicting specifications, including those related to packaging, sampling, and hazardous material handling. The contract explicitly prohibits the use or incorporation of Class I ozone depleting chemicals, and any substitute chemicals require prior approval unless already authorized by the specification. Sampling and inspection must follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated, and critical, major, and minor attributes are assigned verification levels VII, IV, and II respectively. Packaging must adhere to DLA-specific requirements under RP001, with labeling per MIL-STD-129 and commercial packaging under ASTM D3951 only if the item is non-hazardous; however, DLA requirements take precedence. Hazardous items must conform to TQ requirement IP025. The unit of issue is each (EA), with no variance allowed in quantity, and delivery is due within 20 days FOB origin to Fort Irwin, California, using traceable freight methods—parcel post is prohibited. Inspection and acceptance occur at the destination. The required delivery date is July 22, 2026, and all documentation, marking, and palletization must reflect the specified DLA packaging and labeling standards.
Hardware Manufacturing

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NAICS: 332510
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PLATE, MOUNTINGThe contract pertains to the procurement of 25 mounting plates identified by NSN 5340-01-442-5612 under purchase request 7017618406, with a required delivery within five days of award. The solicitation number is SPE7L4-26-T-5825, issued on July 26, 2026, with responses due by August 6, 2026, and is classified under NAICS code 332510 for metal forging and stamping. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, accessible via the DLA website, with the applicable revision determined by the solicitation or award date depending on the acquisition size. The item must comply with DLA packaging requirements as outlined in RP001 and incorporates all referenced technical and quality standards identified by R or I numbers. Government identification must be removed from any non-accepted supplies as per RQ011. The contracting activity is under the Department of Defense, specifically the LSO Combat Vehicles and Armament office, with primary point of contact Anna-Rachelle Betts reachable via email and phone provided. The place of performance and delivery location are unspecified, and the solicitation is open to federal contractors without a specified set-aside classification.
Hardware Manufacturing

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NAICS: 333613
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COOLER, FLUID, TRANSMISSThe contract pertains to the procurement of a transmission fluid cooler designated by NSN 2520-01-160-0710 and part numbers 10503078, 3-1187E, with approved suppliers including General Dynamics Land Systems Canada, Rocore Thermal Systems, and Kelvion Inc. It is classified as a critical application item for use on light armored vehicles and is being procured under a Total Small Business Set-Aside. The requirement mandates compliance with DLA Packaging Requirements for Procurement, including adherence to the DLA Master List of Technical and Quality Requirements, which supersede commercial standards like ASTM D3951. Packaging must follow MIL-STD-129 labeling and palletization guidelines, with hazardous material handling governed by Fed-Std-313 and TQ requirement IP025 if applicable. The contract specifies a firm quantity of 28 units with zero variance allowance, delivered FOB origin within 81 days, with inspection and acceptance occurring at destination. The unit of issue is each, with a fixed price of $28.00 per unit, totaling $784.00, and all packaging must reflect the specified unit of issue and quantity per unit pack. This is a DLA Direct, CONUS procurement under solicitation SPE7L4-26-U-1003, managed by the Department of Defense’s Combat Vehicles and Armament office.
Mechanical Power Transmission Equipment Manufacturing

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