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GEAR, BEVEL

Active
SPE7L5-26-T-4652Federal

Contract Overview

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

AI Contract Overview

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This contract pertains to the procurement of a bevel gear identified by NSN 3020-15-030-7084 and part number 504284171, supplied by IVECO DEFENCE VEHICLES S.P.A., with a total quantity of 37 units to be delivered under solicitation SPE7L5-26-T-4652. The unit of issue is each, with a fixed unit price of $37.00 and no variance allowed in quantity. Delivery must occur within 147 days from the award date, with all items shipped FOB origin and inspected and accepted at the destination. Packaging must comply with ASTM D3951, but all DLA Master List of Technical and Quality Requirements take precedence and require compliance with MIL-STD-129 for marking and labeling. Palletization must follow DLA Packaging Requirements for Procurement. The item must not contain any Class I ozone-depleting chemicals, and any substitute chemicals require prior approval unless explicitly authorized by specifications. The delivery address is the DLA Distribution facility in New Cumberland, Pennsylvania, and the need ship date is January 5, 2027, with the original required delivery date set for April 23, 2027. The solicitation was issued on July 28, 2026, with responses due by August 10, 2026, and the NAICS code is 333612 for industrial machinery manufacturing under the Department of Defense.

General Info

37 bevel gears, NSN 3020-15-030-7084, $37 each, FOB origin, deliver to New Cumberland by April 23, 2027, comply with MIL-STD-129 and ASTM D3951.

Agency

Department Of Defense → LAND SUPPLIER OPNS ENGINESView Agency

NAICS

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

Place of Performance

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

Set-Aside

NONE

Documents

(1)

SPE7L5-26-T-4652.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

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Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → LAND SUPPLIER OPNS ENGINES
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → LAND SUPPLIER OPNS ENGINES
View Agency Profile
Office AddressUS
Contacts
SHANE HARRINGTON
contact@example.gov
+1 (555) 000-0000

Full Description

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GEAR,BEVEL
GEAR,BEVEL
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
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.
IVECO DEFENCE VEHICLES S.P.A. A4249 P/N 504284171
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 7017441487 0001 EA 37.000
NSN/MATERIAL:3020150307084
DELIVERY (IN DAYS):0147
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
SPE7L5-26-T-4652
SECTION B
PR: 7017441487 PRLI: 0001 CONT’D
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. 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:01/05/2027 Original Required Delivery Date:04/23/2027
SPE7L5-26-T-4652 NSN/Part Number: 3020-15-030-7084 Quantity: 37 EA Purchase Request: 7017441487QTY: 37 Delivery: 147 days ADO

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New
DIBBS
VALVE, SAFETY RELIEFThe contract specifies the procurement of four safety relief valves with NSN 4820-00-478-5798 and part number 2400341 from Fairbanks Morse, LLC under solicitation SPE7L5-26-T-4648. The unit price is $4.00 per unit, with a total contract value of $16.00, and delivery is required within 20 days of award on a FOB origin basis with no tolerance for quantity variance. Inspection and acceptance occur at the destination, and all items must comply with stringent packaging and marking requirements, including MIL-STD-129 for labeling, ASTM D3951 for packaging, and DLA’s Master List of Technical and Quality Requirements which take precedence over any ASTM standards. Configuration control must follow MIL-STD-973, excluding specific subparagraphs, and government identification must be removed from non-accepted supplies per MIL-STD-130. Shipment must be sent via the fastest traceable method and not through parcel post to the delivery address at the Commander, SFLC WMEC in Baltimore, Maryland. The required delivery date is July 24, 2026, with a contract data record indicating a solicitation posting date of July 28, 2026, and a response deadline of August 10, 2026, under NAICS code 332911 for engine and turbine manufacturing.
Industrial Valve Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 12 days
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NAICS: 333618
New
DIBBS
PISTON, VALVEThe contract pertains to the procurement of five piston and valve components, identified by NSN 2815-01-616-3090 and part number T426417, under solicitation SPE7L5-26-T-4501, issued by the Department of Defense through DLA Land and Maritime. Delivery is required within 183 days of order, with an original delivery date of October 14, 2026, and a need-ship date of January 27, 2027. All items must be delivered FOB origin to the designated receiving warehouse in Tracy, California, with inspection and acceptance occurring at the destination. The contract strictly prohibits the use or incorporation of Class I ozone-depleting chemicals and requires compliance with the DLA Master List of Technical and Quality Requirements, identified by R and I numbers. Packaging must adhere to MIL-STD-2073-1E for preservation and storage, with palletization following DLA’s RP001 standards. Marking must conform to MIL-STD-129, with no special marking required. Preservation methods include dry storage with specific materials and thicknesses outlined as Clng/Dry:1, Preservation Material:89, Wrap Material:GB, and Cushion/Dunnage Material:BG. The contract includes multiple FAR and DFARS clauses governing ethical conduct, labor practices, cybersecurity, hazardous materials, supply chain integrity, and contractor reporting obligations, including compliance with NIST SP 800-171 for safeguarding controlled unclassified information. The solicitation mandates electronic submission via DIBBS by July 30, 2026, and requires offerors to provide accurate UEI and CAGE codes, complete socioeconomic certifications, and affirm compliance with prohibitions on certain foreign-made defense equipment and services. No pricing details are provided in the contract document, and the basis of award remains unspecified, though delivery is fixed with no variance allowed. The contract supports government-wide procurement objectives and enforces strict compliance with defense acquisition regulations, supply chain safeguards, and environmental restrictions.
Other Engine Equipment Manufacturing

POSTED

1 day ago

DEADLINE

in 1 day
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NAICS: 336360
New
DIBBS
LIGHT BAR ASSEMBLYThe contract pertains to the procurement of 22 units of a Light Bar Assembly, identified by NSN 2540-01-515-6852 and OSHKOSH DEFENSE LLC part number 3409747, under solicitation SPE7L5-26-T-4640. Each unit is priced at $22.00, with a total contract value of $484.00, and delivery is required within 10 days of contract award, FOB origin. The item must be delivered to the DLA Distribution facility in New Cumberland, Pennsylvania, with no variance permitted in quantity. Inspection and acceptance occur at the destination, and packaging must comply with DLA’s Master List of Technical and Quality Requirements, which supersedes ASTM D3951. If the item is non-hazardous, packaging must conform to MIL-STD-129 for marking and labeling, and palletization must meet RP001 requirements; if hazardous, it must adhere to TQ requirement IP025 per FED-STD-313. The unit of issue is EA, with one unit per pack, and the shipment must be scheduled for delivery no later than August 18, 2026. All technical and quality standards referenced are governed by the DLA Master List in effect on the solicitation issue date, and transportation instructions follow DLAD Proc Notes C19 and C20. Point of contact for inquiries is Bradley Evans, reachable via email or phone listed in the contract data.
Motor Vehicle Seating and Interior Trim Manufacturing

POSTED

1 day ago

DEADLINE

in 9 days
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NAICS: 333612
New
DIBBS
ROD, PINIONThe contract pertains to the procurement of a ROD, PINION with NSN 3020-01-552-2340, issued under solicitation SPE7L5-26-T-4629 by the Department of Defense through DLA. Four separate CLINs each require one unit to be delivered within five days FOB origin, with no variance allowed in quantity, inspection and acceptance occurring at the destination. All items must comply with MIL-STD-2073-1E packaging standards, marked per MIL-STD-129 with no special marking, and palletized according to DLA packaging requirements. Use of Class I ozone-depleting chemicals is strictly prohibited, and any substitute chemicals require prior approval unless explicitly authorized by the specifications. Shipments must be sent via the fastest traceable means, explicitly excluding parcel post, and delivered to the U.S. Naval Station in National City, CA, with a required delivery date of July 24, 2026. The product is supplied by FAIRBANKS MORSE, LLC, and all technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with revisions controlled by the solicitation issue date. The DoD authorized unit of issue applies, and federal use codes indicate specific distribution and processing constraints.
Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing

POSTED

1 day ago

DEADLINE

in 9 days
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NAICS: 333618
New
DIBBS
PARTS KIT, DIESEL ENGINThe contract pertains to the procurement of a single kit, designated as a Parts Kit for a Diesel Engine, with NSN 2815-01-423-4752 and part number 40111778, delivered in a unit of issue of KT (Kit), with a quantity of exactly one. Delivery is required within 358 days and must be shipped FOB Origin to 2083 Normandy Drive, Door 113 to 134, New Cumberland, PA 17070-5002, with zero tolerance for quantity variance. The kit must be individually packaged in strict compliance with MIL-STD-2073-1, Appendix D, which mandates that every kit contain a sealed internal parts list including part names, numbers, and quantities, and that all loose hardware be contained in sealed containers to prevent damage or corrosion, with bulk shipments explicitly prohibited. Preservation methods must be selected to protect the most critical component within the kit, using special preservation code ZZ, and all packaging materials must exclude mercury and mercury compounds. The packaging must meet ASTM D4169 Distribution Cycle 18, Assurance Level II, Acceptance Criteria 3, or be validated per MIL-STD-2073-1, Paragraph 5.6 and Appendix F. Marking must follow MIL-STD-129R, including GS1-128 barcodes, and must include the special marking code ZZ indicating an arrow pointing up labeled “OPEN THIS SIDE” with a requirement for team lift or mechanical handling. Each unit must be clearly marked as “1 KT” and labeled to indicate if it is part of a multi-box kit. The contract requires electronic invoicing via WAWF and imposes compliance with multiple FAR clauses, including those related to small business representation, employment eligibility, combating human trafficking, hazardous material disclosure, sustainable products, cybersecurity safeguards, and unauthorized obligations. The solicitation number is SPE7L5-26-T-4486, issued by DLA Land and Maritime’s Land Supplier Operations Engines, with a response deadline of July 30, 2026, and proposals must be submitted exclusively via the DIBBS portal. No pricing data is provided in the solicitation, and the contract type remains undetermined pending award. All technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, and
Other Engine Equipment Manufacturing

POSTED

1 day ago

DEADLINE

in 1 day
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