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GEARBOX ASSEMBLY, ST

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SPE7L2-26-T-0299Federal

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 solicitation, identified as SPE7L2-26-T-0299, is issued by the Department of Defense Land Supplier Operations Wheeled Vehicles for the procurement of one Gearbox Assembly, ST, under NSN 3010-01-548-2549. The contract requires delivery within 168 days after the order is placed and is categorized under NAICS code 336350. Performance is designated for New Cumberland, Pennsylvania. The agreement mandates strict adherence to DLA packaging requirements and technical quality standards as specified in the DLA Master List. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, with specific exceptions for functional components like batteries or sensors as defined by NAVSEA. All portable instruments containing mercury must be shock-proof and feature a second boundary of containment.

General Info

DoD procurement of one Gearbox Assembly for delivery to New Cumberland, Pennsylvania.

Agency

Department Of Defense → LAND SUPPLIER OPNS WHEELED VEHICLESView Agency

NAICS

336350 - Motor Vehicle Transmission and Power Train Parts ManufacturingView NAICS

Place of Performance

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

Set-Aside

NONE

Documents

(1)

SPE7L2-26-T-0299 RFQ

PDF21 pagesrfq

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Timeline

PhaseSolicitation
Posted

Solicitation

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Organization & Contact Information

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AgencyDepartment Of Defense → LAND SUPPLIER OPNS WHEELED VEHICLES
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → LAND SUPPLIER OPNS WHEELED VEHICLES
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Office AddressUSA

Full Description

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GEARBOX ASSEMBLY,ST
GEARBOX ASSEMBLY,ST
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
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
ADEQUATE DATA FOR THE NSN/Part Number: 3010-01-548-2549 Quantity: 1 EA Purchase Request: 7016090605QTY: 1 Delivery: 168 days ADO

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PROPELLER SHAFT WITH UNIVERSAL JOINT, VEH
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The U.S. Defense Logistics Agency Weapons Support in Columbus, Ohio, is preparing to issue Solicitation SPE7LX-26-R-0074 under Federal Acquisition Regulation Part 15 to establish a five-year Firm-Fixed-Price Indefinite Quantity Contract for long-term production planning of two specific vehicular propeller shafts with universal joints, identified by NSNs 2520-01-423-5120 and 2520-01-413-0080. The acquisition will be conducted as Other than Full and Open Competition under FAR 6.3, and award will be made on a Best Value basis, where price is important but not decisive; evaluation will also consider past performance, proposed delivery schedules, and other criteria outlined in the solicitation. The contract will support DLA Direct (Stock) requirements with an estimated annual demand of 648 units for the first NSN and 282 units for the second, both falling under NAICS code 336350 and Federal Supply Class 2520. Delivery is required FOB origin with first destination transportation applying, and lead times are set at 170 days after receipt of order for the first item and 185 days for the second. Inspections and acceptance are managed at the source, and no shipments may be made prior to the issuance of a delivery order via DD Form 1155. The acquisition is subject to Trade Agreements requirements under DFARS 252.225-7021, and all offerors must comply. Solicitation documents will be available through DIBBS on or about August 21st, 2026, with proposals due by 4:00 p.m. that same day. While DIBBS is the preferred submission method, electronic submissions via email to Mia Proskurenko and completed SF-1449 forms in PDF format are also accepted. This notice does not obligate the Government, which retains the right to cancel the acquisition at any time.
Defense Logistics Agency

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2 days ago

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in 29 days
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