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GEAR SECTOR, SPUR

Active
SPE7L3-26-T-124SFederal

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 single gear sector, spur with NSN 3020-01-611-7082 and part number MTM-10503, issued by the Defense Logistics Agency under solicitation SPE7L3-26-T-124S. The requirement is for one unit to be delivered within ten days of contract award, with delivery terms set at FOB origin and no variance allowed in quantity. All packaging must comply with ASTM D3951 and MIL-STD-129, and palletization must adhere to DLA’s specific packaging directives, with the DLA Master List of Technical and Quality Requirements taking full precedence over any referenced standards. The item is to be shipped by the fastest traceable means, excluding parcel post, to a U.S. Army facility in Drawsko Pomorskie, Poland, under shipment RDD 555, with the marking and freight address clearly identified. The supply is classified under NAICS code 333612 and is subject to government-only use designations including IPD 05 and DIC A0A. The required delivery date is July 14, 2026, and the solicitation was posted on July 21, 2026, with responses due by August 3, 2026. Technical and quality requirements are incorporated reference-only via the DLA Master List, accessible online, with control determined by the solicitation or award date depending on acquisition size. The point of contact for inquiries is Lee Miller, and the contract is administered under the Department of Defense’s Land Supplier Operations Vehicle Support division. The unit of issue is each, and the total contract value is $1.00.

General Info

One gear sector, NSN 3020-01-611-7082, to be delivered to Poland by July 14, 2026, for $1.00.

Agency

Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPTView Agency

NAICS

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

Place of Performance

US

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PhaseSolicitation
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Organization & Contact Information

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

Full Description

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GEAR SECTOR,SPUR
GEAR SECTOR,SPUR
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
MERRILL TECHNOLOGIES GROUP, LLC 3DTR4 P/N MTM-10503
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 7017509539 0001 EA 1.000
NSN/MATERIAL:3020016117082
DELIVERY (IN DAYS):0010
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
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
SPE7L3-26-T-124S
SECTION B
PR: 7017509539 PRLI: 0001 CONT’D
BULK BREAK POINT:
WK4GAH
0501 CS BN CO A DISTRIBUTI
US ARMY A CO 501ST DSB 1ST BDE 1AD
NOWY KONOTOP BLDG 134
DRAWSKO POMORSKIE 78500
PL
RDD 555 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
WK4GAH
0501 CS BN CO A DISTRIBUTI
US ARMY A CO 501ST DSB 1ST BDE 1AD
NOWY KONOTOP BLDG 134
DRAWSKO POMORSKIE 78500
PL
MARKFOR
WK4GAH
0501 CS BN CO A DISTRIBUTI
US ARMY A CO 501ST DSB 1ST BDE 1AD
NOWY KONOTOP BLDG 134
DRAWSKO POMORSKIE 78500
PL
M/F: (TCN) WK4GAH61880202
RDD: 555
PROJ: TP 2
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A0A DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:07/14/2026
SPE7L3-26-T-124S NSN/Part Number: 3020-01-611-7082 Quantity: 1 EA Purchase Request: 7017509539QTY: 1 Delivery: 10 days ADO

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