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GEAR, TIMING SHAFT

Awarded
SPE7L5-26-T-4630Federal

Contract Overview

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

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The contract specifies the procurement of a timing shaft gear for use on Fairbanks Morse Diesel Engine 12PAK6B, identified by NSN 302001552222 and part number 26010010987, with four separate line items each for one unit at a unit price of $1.00, totaling four units total. Delivery is required within five days of shipment under FOB origin terms with no tolerance for quantity variance. All items must be packaged in accordance with MIL-STD-2073-1E and palletized per DLA packaging requirements, with marking conforming to MIL-STD-129 and no special marking codes applied. Mercury or mercury-containing compounds are strictly prohibited from direct contact with the hardware except in specified exceptions such as batteries, fluorescent lights, instruments, sensors, controls, weapon systems, and chemically defined reagents approved by NAVSEA, with portable devices requiring shockproof construction and secondary containment. Shipments must be sent via the fastest traceable freight method, not parcel post, to the designated U.S. Naval Station address in National City, California, and inspection and acceptance occur at the destination. The required delivery date is July 24, 2026, under solicitation SPE7L5-26-T-4630, and all technical and quality standards referenced are governed by the DLA Master List of Technical and Quality Requirements. The contracting office is the Department of Defense's Land Supplier Operations Engines, with Christopher Walker as the primary point of contact.

General Info

Procure four timing shaft gears for Fairbanks Morse engine, deliver by July 24, 2026, FOB origin, MIL-STD compliant, no mercury.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$6,472.12

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Awardee

CHAND, L.L.C.View Profile

Award Issued Date

Documents

(2)

SPE7L326V4948.pdf

PDF

RFQ SPE7L5-26-T-4630 for DLA Land and Maritime

PDFrfq

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
Contacts

Full Description

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DLA award SPE7L326V4948 posted on DIBBS. Awardee: CHAND, L.L.C. (CAGE 0D5X4) Total Contract Price: $6,472.12 Award Date: 08-28-2026 Solicitation: SPE7L5-26-T-4630 Line items: - GEAR, TIMING SHAFT (NSN/Part 3020015522222, PR 7017622871) - GEAR, TIMING SHAFT (NSN/Part 3020015522222, PR 7017622857) - GEAR, TIMING SHAFT (NSN/Part 3020015522222, PR 7017622845) - GEAR, TIMING SHAFT (NSN/Part 3020015522222, PR 7017622866)

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Same NAICS industry code

NAICS: 333612
New
DIBBS
59--SOLENOID,ELECTRICAL
Solicitation # SPE7M1-26-U-6079
Solicitation SPE7M1-26-U-6079 is a Request for Quotations issued by the Department of Defense Maritime Supply Chain for the procurement of electrical solenids under NSN 5945003690865. This is a Total Small Business Set-Aside under NAICS code 333612. The procurement may result in an Automated Indefinite Delivery Contract with a one-year term and a maximum aggregate value of 350,000.00 dollars. The estimated annual quantity is one unit, with a guaranteed minimum of one. Delivery is required within 106 days after order, with shipments directed to various CONUS and OCONUS DLA Depots. Approved sources include 0EXU3 832-07521-000 and 0EXU3 832-7521. Quotes must be submitted electronically via the DIBBS portal by September 25, 2026. Award is based on price, provided the offeror is technically eligible; quotes for used, reconditioned, or remanufactured items, or those with a validity period of less than 90 days, will be deemed ineligible. The contract mandates strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Additionally, components must be marked according to IPC/JEDEC J-STD-609. Inspection and acceptance will occur at the destination. Payment processing is required through the Wide Area WorkFlow system. The solicitation incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information and compliance with the Buy American and Balance of Payments Program.
MARITIME SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

in 13 days
View Details

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