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GEAR OPERATOR, ROTARY

Open
SPE7L1-27-T-5040Federal

Contract Overview

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This solicitation, issued by the DLA Weapons Support Land Supply Chain, is for the procurement of one rotary gear operator, designated as a critical application item. The requirement specifies parts from Curtiss-Wright Flow Control Corporation, including various part numbers such as 6612 and 7906. The contract is a small business set-aside with a required delivery date of November 17, 2026, and a delivery timeline of 20 days after order. Shipping is established as FOB Origin, with the final destination being the USS Portland LPD 27 via DLA Distribution San Diego. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, with special marking requirements for team lifting and orientation. Inspection and acceptance will occur at the destination per FAR 52.246-1. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The contract incorporates several FAR and DFARS clauses, including those regarding the Buy American Act, cybersecurity reporting, and the maintenance of SAM registrations.

General Info

DLA procurement of a rotary gear operator for the USS Portland LPD 27.

Agency

Department Of Defense → DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

NAICS

333613 - Mechanical Power Transmission Equipment Manufacturing

Place of Performance

3581 CUMMINGS RD BLDG 3581, SAN DIEGO, CA, 92136, USA

Set-Aside

NONE

Documents

1
PDF, High priority: read this firstrfq
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Timeline

PhaseSolicitation
Posted

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA WEAPONS SUPPORT LAND SUPPLY CHAIN
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT LAND SUPPLY CHAIN
Office AddressUSA
Contacts
Kristina Derry
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Full Description

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GEAR OPERATOR,ROTARY
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 7019143905 0001 EA 1.000
NSN/MATERIAL:3020015226771
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
SPE7L1-27-T-5040
SECTION B
PR: 7019143905 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:
R3277A
USS PORTLAND LPD 27
DLA DISTRIBUTION SAN DIEGO (SW3218)
3581 CUMMINGS RD BLDG 3581
SAN DIEGO CA 92136
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R3277A
USS PORTLAND LPD 27
DLA VENDORS: USE VSM FOR
US
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
M/F: (TCN) R3277A6316EM50
RDD: 777
PROJ: 9AL TP 2
SUPP ADD: YSEM78 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A41 DIST: 3B ADV: FC: NR
Need Ship Date:00/00/0000 Original Required Delivery Date:11/17/2026
SPE7L1-27-T-5040 NSN/Part Number: 3020-01-522-6771 Quantity: 1 EA Purchase Request: 7019143905QTY: 1 Delivery: 20 days ADO

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