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GEAR OPERATOR, ROTAR

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SPE7L1-27-T-2389Federal

Contract Overview

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

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Solicitation SPE7L1-27-T-2389 is a fixed-price procurement issued by the DLA Weapons Support Land Supply Chain for one rotary gear operator, identified as NSN 3020015226771. This item is designated as a critical application item, and acceptable parts are those manufactured by Curtiss-Wright Flow Control Corporation under various specific part numbers, including 6612 and 7906 series. The required delivery date is November 6, 2025, with a delivery window of 20 days after receipt of order. The item is to be shipped FOB destination to the USS Ft Lauderdale (LPD 28) via the fastest traceable means, specifically prohibiting the use of parcel post. The contract mandates strict adherence to military standards for packaging and marking, specifically MIL-STD-2073-1E for delivery preparation and MIL-STD-129 for marking, with special requirements for arrow-up, open this side, and team lift labels. Inspection and acceptance will occur at the destination per FAR 52.246-1. Offerors must comply with the Buy American Act and DFARS 252.225-7001, and items produced via additive manufacturing are ineligible for award. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. This is not a small business set-aside, and the procurement may be subject to automated award.

General Info

Fixed-price procurement for one rotary gear operator for the USS Ft Lauderdale.

NAICS

333613 - Mechanical Power Transmission Equipment Manufacturing

Place of Performance

UNIT 100347 BOX 1, FPO, AE, 09595, USA

Set-Aside

NONE

Documents

1

RFQ SPE7L1-27-T-2389

PDF, High priority: read this first18 pages · rfq
High

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Timeline

PhaseSolicitation
Posted

Solicitation

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Submission deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA WEAPONS SUPPORT LAND SUPPLY CHAIN
Contacts1 person available
OfficeUSA

Full Description

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GEAR OPERATOR,ROTAR
GEAR OPERATOR, ROTARY.
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
CURTISS-WRIGHT FLOW CONTROL CORPORATION 63600 P/N 6612 PL REV A FN 2
CURTISS-WRIGHT FLOW CONTROL CORPORATION 63600 P/N 6612 REV B FN 2
CURTISS-WRIGHT FLOW CONTROL CORPORATION 63600 P/N 7906 PL REV A
CURTISS-WRIGHT FLOW CONTROL CORPORATION 63600 P/N 7906 REV A SH 2
CURTISS-WRIGHT FLOW CONTROL CORPORATION 63600 P/N 7906-867-000
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 7014391884 0001 EA 1.000
NSN/MATERIAL:3020015226771
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
SPE7L1-27-T-2389
SECTION B
PR: 7014391884 PRLI: 0001 CONT’D
QUP:001 PRES MTHD:33 CLNG/DRY:1 PRESV MAT:89
WRAP MAT:GC CUSH/DUNN MAT:JC CUSH/DUNN THKNESS:C
UNIT CONT:NO OPI:M
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
ZZ = SPECIAL MARKING REQUIRMENTS: 02 ARROW UP OPEN THIS SIDE TEAM LIFT REQUIRED
PARCEL POST ADDRESS:
V3278A
USS FT LAUDERDALE (LPD 28)
UNIT 100347 BOX 1
FPO AE 09595
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
V3278A
USS FT LAUDERDALE (LPD 28)
DLA VENDORS: USE VSM FOR
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) V3278A5307ER45
RDD: 777
PROJ: LK5 TP 2
SUPP ADD: YNER34 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A4A DIST: 3B ADV: FC: SR
Need Ship Date:00/00/0000 Original Required Delivery Date:11/06/2025
SPE7L1-27-T-2389 NSN/Part Number: 3020-01-522-6771 Quantity: 1 EA Purchase Request: 7014391884QTY: 1 Delivery: 20 days ADO

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