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GEARCASE-MOTOR

Active
SPE7L1-26-T-910HFederal

Contract Overview

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

AI Contract Overview

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The contract pertains to the procurement of a GEARCASE-MOTOR with NSN 3010-01-472-9627 and part number 83A1410, supplied by GLOBE MOTORS, INC., in a quantity of eleven units. Delivery is required within 52 days from the contract date, with FOB origin terms and no variance allowed in quantity. Inspection and acceptance both occur at the destination, specifically at DLA Distribution Warner Robins, Building 376, Robins AFB, GA. Packaging must comply with ASTM D3951, but all DLA Master List of Technical and Quality Requirements take precedence, and all items must be marked and labeled per MIL-STD-129. Palletization must adhere to RP001 DLA Packaging Requirements. The unit of issue is each, priced at $11.00 per unit, with a total contract value of $121.00. The original required delivery date is February 12, 2027, though a need ship date of October 6, 2026, is also noted. Transportation logistics are governed by DLAD Proc Notes C19 and C20. The solicitation number is SPE7L1-26-T-910H, with a response deadline of August 14, 2026, and the contract falls under NAICS code 336350. The primary point of contact is Meghan Ruehle, reachable through the DLA. All government identification must be removed from non-accepted supplies as this is designated a critical application item.

General Info

Eleven GEARCASE-MOTORS at $11 each, delivered by Feb 12, 2027, to Robins AFB, per MIL-STD-129 and DLA requirements.

Agency

Department Of Defense → LAND SUPPLY CHAINView Agency

NAICS

336350 - Motor Vehicle Transmission and Power Train Parts ManufacturingView NAICS

Place of Performance

BLDG 376, ROBINS A F B, GA, 31098-1887, US

Set-Aside

NONE

Documents

(1)

SPE7L1-26-T-910H.pdf

PDF

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Timeline

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Organization & Contact Information

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AgencyDepartment Of Defense → LAND SUPPLY CHAIN
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → LAND SUPPLY CHAIN
View Agency Profile
Office AddressUS
Contacts
Meghan Ruehle
contact@example.gov
+1 (555) 000-0000

Full Description

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GEARCASE-MOTOR
GEARCASE-MOTOR
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
CRITICAL APPLICATION ITEM
GLOBE MOTORS, INC. 25140 P/N 83A1410
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 7016270037 0001 EA 11.000
NSN/MATERIAL:3010014729627
DELIVERY (IN DAYS):0052
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
SPE7L1-26-T-910H
SECTION B
PR: 7016270037 PRLI: 0001 CONT’D
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:
SW3119
DLA DISTRIBUTION WARNER ROBINS
455 BYRON STREET
BLDG 376
ROBINS A F B GA 31098-1887
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3119
DLA DISTRIBUTION WARNER ROBINS
455 BYRON STREET BLDG 376
ROBINS A F B GA 31098-1887
US
Need Ship Date:10/06/2026 Original Required Delivery Date:02/12/2027
SPE7L1-26-T-910H NSN/Part Number: 3010-01-472-9627 Quantity: 11 EA Purchase Request: 7016270037QTY: 11 Delivery: 52 days ADO

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SPRING, HELICAL, COMP
Solicitation # SPE7L1-26-T-909B
The contract calls for the procurement of 30 helical compression springs with the NSN 5360-01-476-3905 under solicitation SPE7L1-26-T-909B, with a deadline for response on August 14, 2026, and delivery required within 78 days after order. The item falls under NAICS code 332613 and is being procured by the Department of Defense through the Land Supply Chain organization, with performance location in Greensboro, North Carolina, 27409. The contracting officer is Kelly Day, reachable via email and phone provided. This procurement is subject to strict cybersecurity and export control requirements, including compliance with the Cybersecurity Maturity Model Certification Level 2 as a certified third-party assessment organization, adherence to DLA packaging standards, and the mandatory removal of government identification from non-accepted supplies. Technical data associated with this item is classified under export control regulations, either ITAR or EAR, and its disclosure to foreign persons—including foreign nationals employed by U.S. companies—is strictly prohibited without prior authorization from the Department of State or Department of Commerce. Access to this controlled technical data is limited to contractors with approved US/Canada Joint Certification Program certification, completed DOD export control training, and approved DLA authorization. Covered defense information requirements are in effect, and the applicable revision of the DLA Master List of Technical and Quality Requirements controls based on the solicitation issue date.
Spring Manufacturing

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NAICS: 339991
New
DIBBS
RUBBER STRIP
Solicitation # SPE7L1-26-T-907C
The contract is for one roll of rubber strip, each roll measuring 50 feet, under the national stock number 5330-01-651-7290, with a purchase request number 7017709123. The item must be packaged and sealed in a medium duty, waterproof, greaseproof, and opaque bag in compliance with MIL-DTL-117, Type II, Class C, Style 1, to protect against ultraviolet degradation, and this packaging requirement applies to direct vendor delivery, foreign military sales, and stock shipments. The rubber strip must be free of asbestos, and any substituted material must be approved per Clause L30 and Provision 4 conditions. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for larger acquisitions unless amended. The item falls under federal supply classifications 5330/5331 and must adhere to MIL-STD-130N for identification marking of U.S. military property. Covered defense information may apply, and government identification must be removed from non-accepted supplies. The solicitation number is SPE7L1-26-T-907C, with a response deadline of August 14, 2026, and delivery is required within 20 days after award. The contract is issued by the Department of Defense’s Land Supply Chain under NAICS code 339991, with the place of performance listed as FPO, ZIP 96660, and primary point of contact is Kristina Derry at krisitna.derry@dla.mil.
Gasket, Packing, and Sealing Device Manufacturing

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NAICS: 332994
New
DIBBS
RACK, STORAGE, SMALL
Solicitation # SPE7L1-26-T-859J
The contract solicitation SPE7L1-26-T-859J is a Total Small Business Set-Aside for the procurement of 16 units of NSN 1095017108626, a small storage rack, with a 20-day delivery window from the award date. The item must be delivered FOB origin to Fort Carson, Colorado, with inspection and acceptance occurring at the destination. Packaging and marking must strictly comply with MIL-STD-2073-1E and MIL-STD-129, including use of fiberboard containers, paper cushioning, protected packaging, and barcoded labeling with the NSN and contract information; palletization must adhere to DLA Packaging Requirements for Procurement (RP001). The contractor is required to retain supply chain traceability documentation per DLA Procurement Note C03 (August 2016) and must remove any government identification from non-accepted supplies. Offerors must be certified as small businesses in SAM.gov, with representations for socioeconomic status including HUBZone, WOSB, SDVOSB, or SDB required. Compliance with FAR and DFARS clauses mandates adherence to anti-trafficking, employment eligibility, sustainable products, hazardous material handling, and cybersecurity safeguards, including implementation of NIST SP 800-171 for safeguarding covered defense information. The contract includes clauses requiring electronic invoicing via WAWF, accelerated payments to small business subcontractors, and compliance with export controls and prohibitions on certain telecommunications equipment. Special requirements include notification of radioactive materials if applicable and submission of Safety Data Sheets per OSHA’s Hazard Communication Standard. All proposals must be submitted electronically via DIBBS by August 3, 2026, and are subject to the terms of the DLA Master Solicitation for Automated Simplified Acquisitions. The unit price is fixed at $16.00 per unit, with no quantity variance permitted, and payment will be processed using DoDAAC routing codes upon successful delivery and acceptance.
Small Arms, Ordnance, and Ordnance Accessories Manufacturing

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about 16 hours ago

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NAICS: 332722
New
DIBBS
COVER, ACCESS
Solicitation # SPE7L1-26-T-910M
The contract pertains to the procurement of COVER, ACCESS with NSN 5340-01-434-4698, requiring a quantity of 2,057 units to be delivered within 99 days of award. The solicitation number is SPE7L1-26-T-910M, issued by the Department of Defense’s Land Supply Chain under the Defense Logistics Agency, with a response deadline of August 14, 2026. Compliance with the Cybersecurity Maturity Model Certification (CMMC) Level 2 requirements is mandatory, as the vendor must be a certified Third-Party Assessment Organization. Technical and quality requirements referenced under R and I numbers are governed by the DLA Master List, with revisions effective as of the solicitation or award date depending on procurement scale. Export control regulations under ITAR or EAR strictly apply to associated technical data, restricting dissemination to entities with approved U.S./Canada Joint Certification Program credentials, completed DOD export training, and DLA authorization. DFARS 252.225-7048 governs handling of this controlled information, extending to all personnel including foreign nationals and subsidiaries. The place of performance is designated as Texarkana, Texas, with Isabelle Szulewska as the primary point of contact.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

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NAICS: 336310
New
DIBBS
O-RING
Solicitation # SPE7L1-26-T-871L
The contract pertains to the procurement of 684 O-RINGS with NSN 5331-14-560-0896 under solicitation SPE7L1-26-T-871L, issued by the Department of Defense’s Land Supply Chain. All items must be packaged and sealed in a medium-duty, waterproof, greaseproof, and opaque bag compliant with MIL-DTL-117, Type II, Class C, Style 1, to protect against UV degradation, with this requirement applying to direct vendor delivery, foreign military sales, and stock shipments. The product must adhere to stringent material restrictions, including a complete prohibition on ozone-depleting chemicals and the intentional use of mercury or mercury-containing compounds, except for specific approved applications like batteries, fluorescent lamps, sensors, and weapon systems, which must include a secondary containment boundary per NAVSEA 5100-003D. The O-RINGS must also be free of asbestos, and any alternatives must be formally approved under clause L30 and provision 4 conditions. Supply chain traceability documentation must be retained by the contractor in accordance with DLA Directive Procurement Note C03, and all government identification must be removed from non-accepted items. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List, with the applicable revision determined by the solicitation or award date depending on acquisition size. Delivery is scheduled within 168 days of award, with bids due by August 3, 2026.
Motor Vehicle Gasoline Engine and Engine Parts Manufacturing

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NAICS: 339991
New
DIBBS
O-RING
Solicitation # SPE7L1-26-T-909T
This contract specifies the procurement of O-RINGs under solicitation SPE7L1-26-T-909T, with a requirement for 14 units to be delivered within 16 days to the DLA Distribution facility in New Cumberland, Pennsylvania. The item, identified by NSN 5331-99-710-6545, is classified as a critical application item with a non-extendable shelf life of 120 months and must not have a cure date more than three years prior to delivery. Packaging must conform to MIL-STD-2073-1E and MIL-STD-129, with all containers marked with a “USE BY” date 10 years from the cure date in month/year format. The product is subject to strict material prohibitions, including the ban on ozone-depleting chemicals and the intentional addition of mercury or mercury-containing compounds, except for approved exceptions such as functional components in batteries, lighting, instruments, or weapon systems specified by NAVSEA. Traceability documentation must be retained by the contractor in accordance with DLA Directive Procurement Note C03, and all supplies must be packaged in opaque, waterproof, greaseproof bags as per MIL-DTL-117, Type II, Class C, Style 1 for UV protection. Only approved suppliers with specific part numbers are authorized, and all items must comply with the DLA Master List of Technical and Quality Requirements referenced by R and I numbers. Delivery is FOB origin with zero variance allowed, inspection and acceptance occur at destination, and the contract includes requirements for shipping, marking, and transportation per DLA Procurement Notes C19 and C20.
Gasket, Packing, and Sealing Device Manufacturing

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