This Solicitation opportunity from Department Of Defense was posted on July 29, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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GEAR AND SHAFT SET,

Closed

SPE7L4-26-T-5857Federal

Submission Closed08/10/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 333613

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DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 23 hours ago

DEADLINE

in 12 days

AI Contract Overview

This contract is for the procurement of a Gear and Shaft Set for an oil pump used on an air compressor, with the specific part number 1W114884 manufactured by Curtiss-Wright Electro-Mechanical Corp and identified by the NSN 3020-01-004-5128. The requirement is classified as a critical application item and is subject to strict technical and quality standards as defined in the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers. The item must comply with all applicable packaging standards including MIL-STD-2073-1E and MIL-STD-129 for marking, with packaging materials restricted to specific types and classes per MIL-B-117. No ozone-depleting chemicals are permitted in any component or manufacturing process, and any substitute materials must be pre-approved unless explicitly authorized by the specifications. The item is to be delivered within five days of contract award, FOB origin, with no variance allowed in quantity and must be shipped to the Egyptian Navy Armament Department in Alexandria, Egypt. The sole quantity ordered is one unit, priced at a total of one SE unit, and is to be shipped via the designated freight forwarder at Amentum Warehouse in Fredericksburg, Virginia. The procurement is linked to Contract ID SPE7L4-26-T-5857, with a required delivery date of December 2, 2024, and is governed by DLA packaging and handling requirements, including palletization and intermediate container specifications. Government use codes and project identifiers tie this acquisition to a larger defense program under Track Project TP 1.

General Info

One unit of Gear and Shaft Set 1W114884 for oil pump, FOB origin, delivery to Egyptian Navy by Dec 2, 2024.

Agency

Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENT

NAICS

333613 - Mechanical Power Transmission Equipment Manufacturing

Place of Performance

EGY

Set-Aside

NONE

Documents

RFQ SPE7L4-26-T-5857 for DLA Land and Maritime

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 29

Solicitation

Response DeadlineAug 10

Deadline has passed

Submission Closed

08/10/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → LSO COMBAT VEHICLES AND ARMAMENT

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → LSO COMBAT VEHICLES AND ARMAMENT

Office AddressUSA

Contacts

ANNA-RACHELLE BETTS

contact@example.gov

+1 (555) 000-0000

Full Description

GEAR AND SHAFT SET,
GEAR AND SHAFT SET,OIL PUMP,USED ON COMPRESSOR, AIR.
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
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
-----
-----
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
CRITICAL APPLICATION ITEM
CURTISS-WRIGHT ELECTRO-MECHANICAL CORP 8FGX3 P/N 1W114884
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 7017674346 0001 SE 1.000
NSN/MATERIAL:3020010045128
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
SPE7L4-26-T-5857
SECTION B
PR: 7017674346 PRLI: 0001 CONT’D
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:32 CLNG/DRY:1 PRESV MAT:10
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C
UNIT CONT:D3 OPI:O
INTRMDTE CONT:ED INTRMDTE CONT QTY:AAA
PACK CODE:Q PACKING LEVEL: B
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
BAGS SHALL BE FABRICATED FROM TYPE 1, 2, OR 3, CLASS B, STYLE 1, OR TYPE 1 OR 2, CLASS C,STYLE 1, I/A/W MIL-B-117
FREIGHT FORWARDER:
PEG00L
AMENTUM WAREHOUSE
5160 LAD LAND DRIVE
FREDERICKSBURG, VA 22407
US
FREIGHT SHIPPING ADDRESS:
PEGA00
EGYPTIAN NAVY
ARMAMENT DEPARTMENT
RAS EL TIN ALEXANDRIA
ALEXANDRIA
EG
MARKFOR
PEGA00
EGYPTIAN NAVY
ARMAMENT DEPARTMENT
RAS EL TIN ALEXANDRIA
ALEXANDRIA
EG
M/F: (TCN) PEGA5N43196010
RDD: 331
PROJ: TP 1
SUPP ADD: PALGKB SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A01 DIST: F9B ADV: 2L FC: 48
Need Ship Date:00/00/0000 Original Required Delivery Date:12/02/2024
SPE7L4-26-T-5857 NSN/Part Number: 3020-01-004-5128 Quantity: 1 SE Purchase Request: 7017674346QTY: 1 Delivery: 5 days ADO