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GEAR ASSEMBLY, SPEED DECREASER

Awarded
SPE7L1-26-T-865LFederal

Contract Overview

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The contract pertains to the procurement of a Gear Assembly, Speed Decreaser, identified by NSN 3010-00-563-5440, with a quantity of 64 units, each priced at $64.00 for a total contract value of $4,096. Delivery is required FOB origin within 168 days of contract award, with inspection and acceptance occurring at the destination, specifically the DLA Distribution facility in New Cumberland, Pennsylvania. Packaging must comply with MIL-STD-2073-1E, including specific preservation methods and units of issue, and marking must adhere to MIL-STD-129 without additional special markings. Palletization and packaging follow DLA’s standardized requirements, and transportation logistics are governed by DLAD procedural notes C19 and C20. The item is classified under NAICS code 333612 and is awarded through full and open competition with no set-aside provisions. The contract imposes stringent technical, quality, and cybersecurity controls. It incorporates technical and quality requirements from the DLA Master List, with sampling procedures governed by MIL-STD-1916 or ASQ H1331 Table 1, enforcing a zero-defect acceptance standard unless otherwise specified. Configuration changes require an Engineering Change Proposal, and any deviations must be formally requested. Ozone-depleting chemicals are strictly prohibited, with no exceptions, and all substitute chemicals require prior approval. Compliance with Cybersecurity Maturity Model Certification (CMMC) Level 2 is mandatory, requiring a self-assessment. The manufacturing process may involve casting or forging, for which the government may not hold tooling, necessitating a Casting and Forging Assistance Request if needed. Covered Defense Information applies, and all supplies must be delivered without government identification if rejected. The required delivery date is March 14, 2027, with a need ship date of January 19, 2027, reflecting tight scheduling for a critical defense application.

General Info

64 gear assemblies at $64 each, FOB origin, delivery by March 14, 2027, CMMC Level 2, zero-defect standard, MIL-STD compliance.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$8,256

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Awardee

BROWN HELICOPTER, INC.View Profile

Award Issued Date

Documents

(2)

RFQ SPE7L1-26-T-865L DLA Land and Maritime

PDFrfq

SPE7L126V187B.pdf

PDF

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA

Full Description

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DLA award SPE7L126V187B posted on DIBBS. Awardee: BROWN HELICOPTER, INC. (CAGE 5V361) Total Contract Price: $8,256.00 Award Date: 08-26-2026 Solicitation: SPE7L1-26-T-865L Line items: - GEAR ASSEMBLY, SPEED DECREASER (NSN/Part 3010005635440, PR 7017601695)

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Same NAICS industry code

NAICS: 333612
New
DIBBS
59--SOLENOID,ELECTRICAL
Solicitation # SPE7M1-26-U-6079
Solicitation SPE7M1-26-U-6079 is a Request for Quotations issued by the Department of Defense Maritime Supply Chain for the procurement of electrical solenids under NSN 5945003690865. This is a Total Small Business Set-Aside under NAICS code 333612. The procurement may result in an Automated Indefinite Delivery Contract with a one-year term and a maximum aggregate value of 350,000.00 dollars. The estimated annual quantity is one unit, with a guaranteed minimum of one. Delivery is required within 106 days after order, with shipments directed to various CONUS and OCONUS DLA Depots. Approved sources include 0EXU3 832-07521-000 and 0EXU3 832-7521. Quotes must be submitted electronically via the DIBBS portal by September 25, 2026. Award is based on price, provided the offeror is technically eligible; quotes for used, reconditioned, or remanufactured items, or those with a validity period of less than 90 days, will be deemed ineligible. The contract mandates strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Additionally, components must be marked according to IPC/JEDEC J-STD-609. Inspection and acceptance will occur at the destination. Payment processing is required through the Wide Area WorkFlow system. The solicitation incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information and compliance with the Buy American and Balance of Payments Program.
MARITIME SUPPLY CHAIN

POSTED

about 16 hours ago

DEADLINE

in 13 days
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