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GEAR ASSEMBLY, WORM

Awarded
SPE7L5-26-T-3426Federal

Contract Overview

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

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The Defense Logistics Agency, specifically DLA Land and Maritime, issued contract SPE7L5-26-P-2192 for the procurement of a worm gear assembly. This award was granted to AeroControlex Group, Inc., doing business as Aero Fluid Products, with a total accounting value of 28,000.00 dollars. The procurement process originated from solicitation SPE7L5-26-T-3426 and was categorized under NAICS code 333612. The contract is managed by the Department of Defense office located in Columbus, Ohio, with Brandon Armstrong serving as the primary point of contact. Key regulatory requirements for the award include strict adherence to DFARS 252.204-7012 regarding the safeguarding of covered defense information and the reporting of cyber incidents. The acquisition was handled through the DIBBS system and adhered to standard federal sourcing restrictions and inspection requirements.

General Info

DLA awarded Aero Fluid Products $28,000 for a worm gear assembly procurement.

Contract Value

$28,000

NAICS

333612 - Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Request for Quotation SPE7L5-26-T-3426

PDF, High priority: read this first21 pages · rfq
High

SPE7L5-26-P-2192 Order for Supplies or Services

PDF, Low priorityaward
Low

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PhaseAwarded
Posted

Solicitation

Awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

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DLA award SPE7L526P2192 posted on DIBBS. Awardee: AEROCONTROLEX GROUP, INC. (CAGE 98889) Total Contract Price: $28,000.00 Award Date: 09-10-2026 Solicitation: SPE7L5-26-T-3426 Line items: - GEAR ASSEMBLY, WORM (NSN/Part 3020010568369, PR 7016708693)

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Same NAICS industry code

NAICS: 333612
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Solicitation SPE4A5-27-T-1989 is a federal procurement issued by the Defense Logistics Agency for 65 units of a rigid connecting link, identified by NSN 3040-01-238-7080. This item is designated as an Air Force Critical Safety Item, requiring the manufacturer's quality management system to comply with SAE AS9100 or an equivalent standard. The contract mandates a First Article Test (FAT) under CLIN 0002, requiring the delivery of two units to Robins AFB, Georgia, within 90 calendar days of the contract date for government testing. The government will notify the contractor of approval or disapproval within 135 days of receipt, and these first article units will not count toward the final production quantity. The procurement is governed by several critical regulatory requirements, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Offerors must also provide a CMMC Level 2 Self-Assessment and certify that they will not provide covered telecommunications equipment or services. Delivery is set for November 11, 2026, with inspection and acceptance occurring at the origin. All shipping must comply with MIL-STD-129 and MIL-STD-2073-1E, and payment will be processed electronically through the Wide Area WorkFlow system. Quotes must be submitted via DIBBS, and additive manufacturing is prohibited unless specifically authorized.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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