GEAR CLUSTER
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The GEAR CLUSTER item is procured under solicitation SPE7L1-26-T-840J with a single unit requirement of 1 EA, identified by NSN 3020-00-690-2760 and part number 8738927. Manufacturing must utilize a metal casting process, requiring specific tooling, and sourcing guidance is provided through DLA’s Aviation or Land & Maritime Supply Chains teams. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements referenced by R and I numbers, with revision control tied to the solicitation or award date depending on acquisition scale. Delivery is due within 10 days of contract award, FOB origin, with no tolerance for quantity variance and inspection and acceptance occurring at the destination. Packaging must comply with MIL-STD-2073-1E, including preservative method 20, wrap material GH, and cushioning JC with specified thickness, all contained in an E5 unit container and marked per MIL-STD-129 with no special markings. Palletization must adhere to DLA packaging standards, and the item must be shipped by the fastest traceable means, excluding parcel post, to the designated government facility in Bluffdale, Utah. The required delivery date is July 14, 2026, with a response deadline of July 27, 2026, and the primary point of contact is Kristina Derry.
General Info
Agency
NAICS
Place of Performance
17800 SOUTH CAMP WILLIAMS ROAD, BLUFFDALE, UT, 84065-0000, USSet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
GEAR CLUSTER.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
2.
.
A metal casting process was identified as a means to manufacture this item. Tooling is required to produce a casting. For sourcing, tooling, materials or other information, please contact the appropriate assistance team: (Aviation, C<(>&<)>E Supply Chains) https://www.dla.mil/Aviation/Offers/Engineering/Forging-and-Casting/; (Land & Maritime Supply Chains) DSCC.cast.forge@dla.mil. A metal casting process was identified as a means to manufacture this item. Tooling is required to produce a casting. For sourcing, tooling, materials or other information, please contact the appropriate assistance team: (Aviation, C<(>&<)>E Supply Chains) https://www.dla.mil/Aviation/Offers/Engineering/Forging-and-Casting/; (Land & Maritime Supply Chains) DSCC.cast.forge@dla.mil.
DETAILED DRAWING (ONE ITEM)
THE SPECIFICATION OR STANDARD CITED IS TO BE
USED IN LIEU OF THE DOCUMENT IDENTIFIED WITHIN
THE PARENTHESES.
SUPPLEMENTARY QUALITY ASSURANCE PROVISIONS
(SQAP) OR QUALITY ASSURANCE PROVISIONS (QAP)
LAKE SHORE SYSTEMS, INC. 34712 P/N 8738927
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 7017509518 0001 EA 1.000
NSN/MATERIAL:3020006902760
SPE7L1-26-T-840J
SECTION B
PR: 7017509518 PRLI: 0001 CONT’D
DELIVERY (IN DAYS):0010
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:20 CLNG/DRY:1 PRESV MAT:49
WRAP MAT:GH CUSH/DUNN MAT:JC CUSH/DUNN THKNESS:C
UNIT CONT:E5 OPI:O
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
BULK BREAK POINT:
W67TNU
W8XN UT ARNG UTES 1
BLDG 2500 UTES
17800 SOUTH CAMP WILLIAMS ROAD
BLUFFDALE UT 84065-0000
US
RDD 555 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W67TNU
W8XN UT ARNG UTES 1
BLDG 2500 UTES
17800 SOUTH CAMP WILLIAMS ROAD
BLUFFDALE UT 84065-0000
US
MARKFOR
W67TNU
W8XN UT ARNG UTES 1
BLDG 2500 UTES
17800 SOUTH CAMP WILLIAMS ROAD
BLUFFDALE UT 84065-0000
US
M/F: (TCN) W67TNU61880007
RDD: 555
PROJ: TP 2
SUPP ADD: W81KK3 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A3A DIST: ADV: FC: 62
SPE7L1-26-T-840J
SECTION B
PR: 7017509518 PRLI: 0001 CONT’D
Need Ship Date:00/00/0000 Original Required Delivery Date:07/14/2026
SPE7L1-26-T-840J NSN/Part Number: 3020-00-690-2760 Quantity: 1 EA Purchase Request: 7017509518QTY: 1 Delivery: 10 days ADO
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