GEAR, SPUR
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Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract pertains to the procurement of a spur gear designated by part number S6135-20687-1 with NSN 3020-00-012-6029, under solicitation SPE7L4-26-T-5858, with a total quantity of ten units to be delivered within twenty days from the contract date. The delivery is FOB origin, with no variance allowed in quantity, and both inspection and acceptance occur at the origin. Packaging must conform to MIL-STD-2073-1E with specific methods including dry preservation, zero cushioning material, and packaging level B, while marking adheres to MIL-STD-129 without special codes. The item is classified as a critical application item and must comply with DLA packaging requirements and cybersecurity maturity model certification level 2 self-assessment. The gear is sourced from multiple suppliers including BMT Aerospace USA, Triumph Gear Systems, and Sikorsky Aircraft Corporation. The delivery destination is the Argentine Navy in Buenos Aires, and freight routing follows DLA procedures C19 and C20, with transportation handled by multiple forwarders. The contract is a total small business set-aside under NAICS code 333613, managed by the Department of Defense’s Combat Vehicles and Armament office. Technical and quality requirements are incorporated by reference from the DLA Master List of Technical and Quality Requirements, with revisions controlled based on solicitation or award dates. The point of contact is Anna-Rachelle Betts, and the solicitation was posted on July 29, 2026, with responses due by August 10, 2026. The original required delivery date was April 12, 2021, and the contract includes government-only fields for tracking and distribution.
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Full Description
GEAR,SPUR
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD002, COVERED DEFENSE INFORMATION APPLIES
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
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
CRITICAL APPLICATION ITEM
BMT AEROSPACE USA, INC 62662 P/N S6135-20687-1 TRIUMPH GEAR SYSTEMS MACOMB, LLC 57152 P/N S6135-20687-1 SIKORSKY AIRCRAFT CORPORATION 78286 P/N S6135-20687-001
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 7017675206 0001 EA 10.000
NSN/MATERIAL:3020000126029
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
SPE7L4-26-T-5858
SECTION B
PR: 7017675206 PRLI: 0001 CONT’D
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:33 CLNG/DRY:1 PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C
UNIT CONT:ZZ OPI:O
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:Q PACKING LEVEL: B
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
FREIGHT FORWARDER:
MULTIPLE FORWARDERS EXIST. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANS SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
PARA00
ARMADA ARGENTINA
INTENDENCIA NAVAL BUENOS AIRES
BENJAM N JUAN LAVAISSE 1195
ARMADA
AR
MARKFOR
PARA00
ARMADA ARGENTINA
INTENDENCIA NAVAL BUENOS AIRES
BENJAM N JUAN LAVAISSE 1195
ARMADA
AR
M/F: (TCN) PARA5402100024
RDD:
PROJ: TP 2
SUPP ADD: PA2JWN SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 08
DIC: A01 DIST: F9B ADV: FC: 48
Need Ship Date:00/00/0000 Original Required Delivery Date:04/12/2021
SPE7L4-26-T-5858 NSN/Part Number: 3020-00-012-6029 Quantity: 10 EA Purchase Request: 7017675206QTY: 10 Delivery: 20 days ADO
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