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GEAR, WORM

Active
SPE4A5-26-T-342PFederal

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 for the procurement of 35 units of worm gears, identified by NSN 3020011627566 and Sikorsky part number 70358-06616-101. The items are designated as critical application items and must adhere to specific quality and technical requirements, including the DLA Master List and CMMC Level 2 self-assessment. While Item Unique Identification is not required, the contractor must comply with covered defense information regulations and specific marking and identification standards. Delivery is set for 171 days after order, with a required delivery date of May 30, 2027, shipping FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. Packaging must follow ASTM D3951 and MIL-STD-129, with DLA packaging requirements taking precedence. Sampling for quality assurance may follow the Sikorsky Corporation alternate sampling plan QAP 1201, provided it meets or exceeds ASQ H1331 or MIL-STD-1916 standards.

General Info

Procurement of 35 critical worm gears delivered to DLA New Cumberland by May 2027.

Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISIONView Agency

NAICS

333613 - Mechanical Power Transmission Equipment ManufacturingView NAICS

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

(1)

SPE4A5-26-T-342P.pdf

PDF

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Timeline

PhaseSolicitation
Posted

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Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → ASC SUPPLIER OPER OEM DIVISION
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → ASC SUPPLIER OPER OEM DIVISION
View Agency Profile
Office AddressUSA
Contacts
STEPHANIE HEWLETT
contact@example.gov
+1 (555) 000-0000

Full Description

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GEAR,WORM
GEAR, WORM.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
RD002, COVERED DEFENSE INFORMATION APPLIES
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
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.
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
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 RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
SAMPLING:
SIKORSKY CORPORATION, CAGE 78286 ALTERNATE SAMPLING PLAN QAP 1201
PROCEDURE, "ATTRIBUTE SINGLE STATISTICAL ACCEPTANCE SAMPLING" IS
ACCEPTABLE. SIKORSKY CORPORATION'S ALTERNATE PLAN MUST MEET OR EXCEED
THE REQUIREMENTS OF ASQ H1331 OR MIL-STD-1916.
CRITICAL APPLICATION ITEM
SIKORSKY AIRCRAFT CORPORATION 78286 P/N 70358-06616-101
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
SPE4A5-26-T-342P
SECTION B
PR: 7017838221 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017838221 0001 EA 35.000
NSN/MATERIAL:3020011627566
DELIVERY (IN DAYS):0171
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
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:02/07/2027 Original Required Delivery Date:05/30/2027
SPE4A5-26-T-342P NSN/Part Number: 3020-01-162-7566 Quantity: 35 EA Purchase Request: 7017838221QTY: 35 Delivery: 171 days ADO

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INDICATOR, PRESSURE
Solicitation # SPE4A5-26-T-339Z
This contract is for the procurement of one pressure indicator, identified by NSN 6685-01-491-3871, with a required delivery date of February 28, 2027. The item is designated as a critical application item and must adhere to specific technical and quality requirements, including the prohibition of intentionally added mercury or mercury-containing compounds, except where functionally required. The contract specifies that the item must be delivered FOB Origin to the DLA Distribution New Cumberland facility within 171 days. Quality assurance and sampling must comply with MIL-STD-1916 or ASQ H1331, with a zero-based sampling plan. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, while palletization must adhere to DLA packaging requirements. Item Unique Identification is not required for this order. The contract references specific part numbers from Electric Boat Corporation and Cameron Energy Services Corp as approved sources.
Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use

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NAICS: 336413
New
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PANEL STRUCTURAL
Solicitation # SPE4A5-26-T-343M
This solicitation, issued by the Department of Defense under the ASC Supplier OEM Division, is for the procurement of nine structural panels identified by NSN 1560-01-674-2671. The contract requires delivery within 171 days after receipt of order, with performance taking place in San Diego, California. The solicitation was posted on August 11, 2026, with a response deadline of August 19, 2026. A critical component of this contract is the strict adherence to export control regulations. The technical data associated with these panels is subject to ITAR or EAR restrictions, meaning it cannot be exported or disclosed to foreign persons without prior authorization from the Department of State or Department of Commerce. To access this data, contractors must hold an approved US/Canada Joint Certification Program certification, complete specific DOD export-control training, and be approved by the DLA controlling authority.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

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NAICS: 332510
New
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PLUG, MACHINE THREAD
Solicitation # SPE4A5-26-T-343U
This contract is for the procurement of 20 machine thread plugs, identified by NSN 5365-00-889-9564 and Parker Hannifin Corporation part number 55548. The items are designated as critical application items and must adhere to strict technical and quality requirements, including specific standards for measuring and test equipment, configuration change management, and physical identification. Sampling must be conducted according to MIL-STD-1916 or ASQ H1331, with a zero-based sampling plan required for acceptance. Delivery is set for 171 days after order, with a required delivery date of March 21, 2027, shipped FOB Origin to DLA Distribution San Diego. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow DLA packaging requirements. The contract specifies a zero percent quantity variance and designates the destination as the point for both inspection and acceptance.
Hardware Manufacturing

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NAICS: 334519
New
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THERMOMETER, SELF-INDIC
Solicitation # SPE4A5-26-T-343C
This contract is for the procurement of one self-indicating bimetallic thermometer, identified by NSN 6685-01-417-6054 and Moeller Instrument Company part numbers 100417 and ITD32404-S. The item is designated as a critical application item and must be delivered to the DLA Distribution New Cumberland facility in Pennsylvania. The required delivery date is March 10, 2027, with a delivery window of 171 days after order. The agreement mandates strict adherence to DLA packaging and marking standards, including MIL-STD-129 and MIL-STD-2073-1E, with specific requirements for delicate instrument marking. Quality assurance will be managed through sampling methods per MIL-STD-1916 or ASQ H1331. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except where functionally required and specified by NAVSEA.
Other Measuring and Controlling Device Manufacturing

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NAICS: 332420
New
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CYLINDER, COMPRESSED GA
Solicitation # SPE4A5-26-T-343Y
This contract is for the procurement of 17 compressed carbon dioxide gas cylinders, identified by NSN 8120-01-681-8875. The items are issued as bottles containing the CO2 bottle, valve, and pressure seal. Approved sources include Pioneer Industries, Auxiliary Systems Inc, and Defense Maritime Solutions. The delivery is set for FOB Origin with a required delivery date of November 29, 2027, and a delivery window of 171 days. The agreement mandates strict adherence to technical and quality requirements, including DLA packaging standards, MIL-STD-129 for marking, and MIL-STD-2073-1E for delivery preparation. Packaging must comply with DOT regulations for domestic shipments and UN international requirements for export. All items are to be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with inspection and acceptance occurring at the destination.
Metal Tank (Heavy Gauge) Manufacturing

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