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GEAR, SPUR

Active
SPE7L1-26-T-967VFederal

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 is a solicitation issued by the Department of Defense Land Supply Chain for the procurement of spur gears, identified by NSN 3020251495086 and part number 4655459. The requirement consists of two separate line items, each requesting a quantity of two units, for a total of four gears. Approved sources of supply include Alliant Techsystems Operations LLC and The Boeing Company. The agreement specifies a delivery timeline of 20 days with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. Packaging must adhere to ASTM D3951 and MIL-STD-129, with DLA Master List technical and quality requirements taking precedence. All shipments are to be delivered to Hurlburt Field, Florida, via the fastest traceable means, explicitly prohibiting the use of parcel post. The original required delivery date is set for August 11, 2026.

General Info

DoD procurement of four spur gears for delivery to Hurlburt Field by 2026.

Agency

Department Of Defense → LAND SUPPLY CHAINView Agency

NAICS

333613 - Mechanical Power Transmission Equipment ManufacturingView NAICS

Place of Performance

514 HAMBY PLACE BLDG 90639, HURLBURT FIELD, FL, 32544-5800, USA

Set-Aside

NONE

Documents

(1)

SPE7L1-26-T-967V.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → LAND SUPPLY CHAIN
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → LAND SUPPLY CHAIN
View Agency Profile
Office AddressUSA
Contacts
Kristina Derry
contact@example.gov
+1 (555) 000-0000

Full Description

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GEAR,SPUR
GEAR, 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
SOURCE OF SUPPLY IS:
CAGE 1YQE8, PART NUMBER 4655459
ALLIANT TECHSYSTEMS OPERATIONS LLC 1YQE8 P/N 4655459
THE BOEING COMPANY 8V613 P/N 4655459
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 7017858498 0001 EA 2.000
NSN/MATERIAL:3020251495086
DELIVERY (IN DAYS):0020
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.
SPE7L1-26-T-967V
SECTION B
PR: 7017858498 PRLI: 0001 CONT’D
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
PARCEL POST ADDRESS:
FB4417
FB4417 1 SOLRS LGRD
CP 850 884 7227
514 HAMBY PLACE BLDG 90639
HURLBURT FIELD FL 32544-5800
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
FB4417
FB4417 1 SOLRS LGRD
CP 850 884 7227
514 HAMBY PLACE BLDG 90639
HURLBURT FIELD FL 32544
US
M/F: (TCN) FB441762180023
RDD: 777
PROJ: 700 TP 2
SUPP ADD: YBZ714 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A0A DIST: 01 ADV: 2D FC: 6C
Need Ship Date:00/00/0000 Original Required Delivery Date:08/11/2026
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.
0002 7017858499 0001 EA 2.000
NSN/MATERIAL:3020251495086
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
SPE7L1-26-T-967V
SECTION B
PR: 7017858499 PRLI: 0001 CONT’D
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 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
PARCEL POST ADDRESS:
FB4417
FB4417 1 SOLRS LGRD
CP 850 884 7227
514 HAMBY PLACE BLDG 90639
HURLBURT FIELD FL 32544-5800
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
FB4417
FB4417 1 SOLRS LGRD
CP 850 884 7227
514 HAMBY PLACE BLDG 90639
HURLBURT FIELD FL 32544
US
M/F: (TCN) FB441762180026
RDD: 777
PROJ: 700 TP 2
SUPP ADD: YBZ714 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A0A DIST: 01 ADV: 2D FC: 6C
Need Ship Date:00/00/0000 Original Required Delivery Date:08/11/2026
SPE7L1-26-T-967V NSN/Part Number: 3020-25-149-5086 Quantity: 2 EA Purchase Request: 7017858499QTY: 2 Delivery: 20 days ADO

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HOOK, PINTLE
Solicitation # SPE7L1-26-T-967W
This contract is for the procurement of pintle hooks, specifically General Motors LLC part number TX017916, under National Stock Number 2540015336818. The agreement consists of multiple line items, each for a quantity of one unit, with a required delivery date of August 11, 2026. Delivery is specified as FOB Origin, with a delivery window of 10 days, and the items are to be shipped to the 0407 CS BN CO A Distribution center at Fort Bragg, North Carolina. The contract mandates strict adherence to DLA packaging requirements, including MIL-STD-129 for marking and labeling and RP001 for palletization. If the material is deemed hazardous per FED-STD-313, it must follow TQ requirement IP025; otherwise, it should be commercially packaged according to ASTM D3951. All shipments must be sent via the fastest traceable means, and the use of parcel post is explicitly prohibited.
Motor Vehicle Seating and Interior Trim Manufacturing

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NAICS: 332510
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DIBBS
HARDWARE KIT, MECHAN
Solicitation # SPE7L1-26-T-968S
This contract is for the procurement of two mechanical hardware kits, specifically Service Kit A, identified by NSN 5340-01-682-2673 and part number H30875-02-9 from Defense Maritime Solutions, Inc. The solicitation, SPE7L1-26-T-968S, is a total small business set-aside issued by the Department of Defense Land Supply Chain. Delivery is required within 147 days, with the shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging and marking standards per MIL-STD-2073-1 and MIL-STD-129. Each kit must be packaged individually with a detailed parts list including part names, numbers, and quantities. Additionally, the contract prohibits the use of Class I ozone-depleting chemicals and classifies the hardware as a critical application item.
Hardware Manufacturing

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NAICS: 332510
New
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SPRING, HELICAL, COMPRES
Solicitation # SPE7L1-26-T-968M
This contract is for the procurement of 70 helical compression springs, identified by NSN 5360-00-252-9070 and part number 36A221608P1. The order is designated as a critical application item and must comply with specific technical and quality requirements, including the DLA Master List, packaging standards ASTM D3951, and MIL-STD-129 for marking and labeling. A strict prohibition is placed on the intentional addition of mercury or mercury-containing compounds, with limited exceptions for specific functional components. The delivery is set for 161 days after the order, with a required delivery date of May 7, 2027, and a need ship date of February 2, 2027. Shipping is FOB Origin, with the destination and inspection point located at Arizona Industries for the Blind in Phoenix, Arizona. The contract allows for no quantity variance and requires adherence to DLA packaging requirements for procurement.
Hardware Manufacturing

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in 11 days
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