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GEAR AND SHAFT ASSE

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SPE4A7-26-T-628QFederal

Contract Overview

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

AI Contract Overview

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Solicitation SPE4A7-26-T-628Q is a federal acquisition by the Department of Defense, specifically the ASC Supplier Oper AE and AF Div, for the procurement of 20 units of Gear and Shaft Assembly, No 3 (NSN 5865-00-736-9027). This commercial item procurement is valued at 400,000 dollars, with a delivery timeframe of 127 days after receipt of order. The required ship date is December 20, 2026, with a final delivery date of April 21, 2027. Delivery is FOB Origin, and the items are to be shipped to DLA Distribution Warner Robins in Georgia. The contract mandates strict adherence to technical and quality standards, including MIL-STD-1916 or ASQ H1331 for sampling and MIL-STD-2073-1E for packaging. Marking must comply with MIL-STD-129, and physical item marking is required per RQ017. Inspection and acceptance will occur at the destination. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with various FAR and DFARS clauses, including those regarding hazardous material identification and the prohibition of hexavalent chromium. Proposals must be submitted via the DIBBS portal by August 14, 2026.

General Info

Procurement of 20 Gear and Shaft Assemblies from MAS Components by April 2027.

Agency

Department Of Defense → ASC SUPPLIER OPER AE AND AF DIVView Agency

NAICS

333612 - Speed Changer, Industrial High-Speed Drive, and Gear ManufacturingView NAICS

Place of Performance

BLDG 376, ROBINS A F B, GA, 31098-1887, USA

Set-Aside

NONE

Documents

(1)

Request for Quotations SPE4A7-26-T-628Q

PDFrfq

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Timeline

PhaseSolicitation
Posted

Solicitation

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Organization & Contact Information

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AgencyDepartment Of Defense → ASC SUPPLIER OPER AE AND AF DIV
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV
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Office AddressUSA

Full Description

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GEAR AND SHAFT ASSE
GEAR AND SHAFT ASSEMBLY, NO 3
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
THIS ITEM IS IDENTIFIED AS A COMMERCIAL ITEM (TO INCLUDE 'COMMERCIAL
OF A TYPE')
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
SEE AMPL FOR SOURCE OF SUPPLY
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
MAS COMPONENTS & COATINGS, LLC 48ZY0 P/N RC31823
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 7017272115 0001 EA 20.000
NSN/MATERIAL:5865007369027
DELIVERY (IN DAYS):0127
SPE4A7-26-T-628Q
SECTION B
PR: 7017272115 PRLI: 0001 CONT’D
DELIVER FOB: ORIGIN
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:41 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:BS 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:
SW3119
DLA DISTRIBUTION WARNER ROBINS
455 BYRON STREET
BLDG 376
ROBINS A F B GA 31098-1887
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3119
DLA DISTRIBUTION WARNER ROBINS
455 BYRON STREET BLDG 376
ROBINS A F B GA 31098-1887
US
Need Ship Date:12/20/2026 Original Required Delivery Date:04/21/2027
SPE4A7-26-T-628Q NSN/Part Number: 5865-00-736-9027 Quantity: 20 EA Purchase Request: 7017272115QTY: 20 Delivery: 127 days ADO

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The contract pertains to the procurement of one unit of a GUARD, TURBO SUPERCH with NSN 2950-01-701-5498, sourced from IVECO DEFENCE VEHICLES S.P.A. under solicitation SPE4A7-26-T-589P. Delivery is required FOB origin within 451 days from the contract date, with no variance permitted in quantity, and both inspection and acceptance are to occur at the point of origin. The item must comply with stringent packaging standards per MIL-STD-2073-1E and marking requirements as defined by MIL-STD-129, with no special marking applied. Packaging and palletization must adhere to DLA’s RP001 procurement guidelines, and all technical and quality specifications are governed by the DLA Master List of Technical and Quality Requirements referenced by R and I numbers, including sampling methods dictated by MIL-STD-1916 or a comparable zero-based plan, where non-conformances must be zero unless otherwise stipulated. All documentation, including source approval requests, measuring equipment calibration, and inspection procedures, must meet the standards outlined in the referenced DLA directives. The shipment is to be delivered to the DDSP New Cumberland facility in Pennsylvania, with the same address used for both freight shipping and parcel post. The required ship date is October 24, 2027, matching the original delivery deadline. The U.S. Department of Defense, through the ASC Supplier Oper AE and AF Division, is the contracting authority, with Ariana Burnett listed as the primary point of contact. The procurement uses the DoD unit of issue, and alignment with ANSI X12 units must be verified through the official DLA database.
ASC SUPPLIER OPER AE AND AF DIV

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