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GEAR, HELICAL

Active
SPE7L5-26-T-4479Federal

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 solicits one helical gear with NSN 3020-00-814-1885 and part number 589540-1, designated as a critical application item, sourced from approved suppliers including GALOW H CO INC, ONTIC ENGINEERING & MANUFACTURING INC, PRECISION SPEED MANUFACTURING LLC, and HAMILTON SUNDSTRAND CORPORATION. The requirement is governed by technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements, with compliance controlled by the revision in effect on the solicitation issue date. The item must be packaged in strict accordance with MIL-STD-2073-1E, using specific preservation methods, containment, and packaging codes, and marked per MIL-STD-129 with no special marking required. Delivery is FOB origin with zero variance allowed in quantity and inspection and acceptance occurring at destination. The delivery timeline allows 202 days from the contract award, with a required ship date of February 15, 2027, and the destination for shipment is the DLA Distribution facility in New Cumberland, Pennsylvania. Transportation instructions and freight shipping details are governed by DLA procedural notes C19 and C20. The solicitation, issued under SPE7L5-26-T-4479, was posted on July 16, 2026, with a response deadline of July 27, 2026, and falls under NAICS code 333612 for gear and gear box manufacturing.

General Info

One critical helical gear NSN 3020-00-814-1885 due February 15, 2027, to New Cumberland, PA, FOB origin.

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)

RFQ SPE7L5-26-T-4479 for DLA Land and Maritime

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Timeline

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Posted

Solicitation

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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,HELICAL
GEAR, HELICAL.
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
CRITICAL APPLICATION ITEM
GALOW, H CO INC 02657 P/N 589540-1
ONTIC ENGINEERING & MANUFACTURING, INC 45934 P/N 589540-1
PRECISION SPEED MANUFACTURING, LLC 56055 P/N 589540-1
HAMILTON SUNDSTRAND CORPORATION 73030 P/N 589540-1
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 7017529028 0001 EA 1.000
NSN/MATERIAL:3020008141885
DELIVERY (IN DAYS):0202
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:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:BL OPI:M
INTRMDTE CONT:ED INTRMDTE CONT QTY:AAA
PACK CODE:U
SPE7L5-26-T-4479
SECTION B
PR: 7017529028 PRLI: 0001 CONT’D
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
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:02/15/2027 Original Required Delivery Date:02/15/2027
SPE7L5-26-T-4479 NSN/Part Number: 3020-00-814-1885 Quantity: 1 EA Purchase Request: 7017529028QTY: 1 Delivery: 202 days ADO

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New
DIBBS
SPRING, HELICAL, COMPThis contract specifies the procurement of two helical compression springs with NSN 5360-01-278-7600 and part number NK3786-1, designated as a critical application item under SPE7L5-26-T-4238. The springs must comply with technical and quality requirements outlined in the DLA Master List, with packaging conforming to MIL-STD-2073-1E and marking per MIL-STD-129, including no special marking codes. Mercury and mercury-containing compounds are strictly prohibited unless explicitly exempted for functional uses in batteries, lights, instruments, sensors, controls, weapon systems, or Navsea-specified reagents, with portable devices requiring shockproof construction and secondary containment per Navsea 5100-003D. Delivery is due within 31 days of contract award, FOB origin, with inspection and acceptance occurring at the destination. The unit of issue is each (EA), with zero tolerance for quantity variance. The sole delivery address is Arizona Industries for the Blind in Phoenix, AZ, and the required ship date is August 18, 2026, with an original delivery deadline of June 23, 2026. Transportation procedures are governed by DLAD Proc Notes C19 and C20. The solicitation was posted on July 17, 2026, with responses due by July 22, 2026, under NAICS 332613, managed by the Department of Defense’s Land Supplier Operations Engines office, with Paul Doerfler as the primary point of contact.
Spring Manufacturing

POSTED

about 16 hours ago

DEADLINE

in 4 days
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NAICS: 332999
New
DIBBS
HOSE ASSEMBLY, NONMEThis contract specifies the procurement of a metallic hose assembly identified by NSN 4720012202029 and part number 359-2D0051 from EATON AEROQUIP LLC, with a total quantity of 51 units. The item is classified as a critical application component and must be delivered FOB origin within 91 days, with no variance allowed in quantity. Delivery is required to the designated receiving warehouse in Tracy, California, with inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129 for marking and labeling, while adhering to the stricter standards outlined in the DLA Master List of Technical and Quality Requirements, which take precedence. All packaging must conform to RP001, DLA Packaging Requirements for Procurement, with palletization and unit of issue details strictly as defined in the contract. The unit price is $51.00 per each, resulting in a total contract value of $2,601.00. Transportation and shipping instructions reference DLAD Proc Notes C19 and C20, and the solicitation number is SPE7L5-26-T-4290, with an original required delivery date of November 20, 2026, and a need ship date of December 15, 2025. The contract is governed by DLA procurement policies, and all technical and quality specifications referenced via R or I numbers are incorporated by reference from the DLA Master List. The point of contact for inquiries is Leo Ford, with procurement managed under the Department of Defense’s Land Supplier Operations Engines.
All Other Miscellaneous Fabricated Metal Product Manufacturing

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about 16 hours ago

DEADLINE

in 4 days
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NAICS: 336310
New
DIBBS
O-RINGThe contract governs the supply of an O-RING with NSN 5331-01-652-8721, quantity of 51 units, under solicitation SPE7L5-26-Q-0156, with delivery required within 30 days after award. The item is classified as a critical application and must comply with stringent technical and quality standards including MIL-STD-130 for Item Unique Identification (IUID), MIL-STD-129 for marking, and MIL-STD-2073-1E for packaging. It is subject to the DFARS 252.211-7003 clause regarding Covered Defense Information and requires FAA Airworthiness Approval. Quality assurance follows MIL-STD-1916 or equivalent zero-based sampling with acceptance criteria of zero non-conformances unless otherwise specified, and non-conforming attributes are assigned verification levels or AQLs as defined by the drawing or QAP. The manufacturer must maintain ISO 9001:2015 certification and adhere to all referenced technical and quality requirements from the DLA Master List. Packaging must conform to DLA-specific requirements including preservation method 33, unit packaging as BE, and palletization per RP001, with no special marking applied. Delivery is FOB origin to the destination at Tinker AFB, Oklahoma, with inspection and acceptance occurring at the destination. The item is part of a federal acquisition with no quantity variance allowed and is tracked through the DLA logistics system with identified point of contact and procurement details.
Motor Vehicle Gasoline Engine and Engine Parts Manufacturing

POSTED

about 16 hours ago

DEADLINE

in 6 days
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