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GEARSHAFT, BEVEL

Active
SPE7L1-26-T-880FFederal

Contract Overview

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

General Info

Agency

Department Of Defense → LAND SUPPLY CHAINView Agency

NAICS

333613 - Mechanical Power Transmission Equipment ManufacturingView NAICS

Place of Performance

US

Set-Aside

NONE

Documents

(1)

SPE7L1-26-T-880F.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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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
Kristina Derry
contact@example.gov
+1 (555) 000-0000

Full Description

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GEARSHAFT,BEVEL
GEARSHAFT,BEVEL
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
BRP US INC 1UVT5 P/N 0352899
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 7017623002 0001 EA 1.000
NSN/MATERIAL:3040016321222
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:41 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:A
UNIT CONT:D3 OPI:M
INTRMDTE CONT:DO INTRMDTE CONT QTY:AAA
SPE7L1-26-T-880F
SECTION B
PR: 7017623002 PRLI: 0001 CONT’D
PACK CODE:U
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
BULK BREAK POINT:
WT4KDK
0194 CS BN CO A COMPOSITE
AWCF SSF
CAMP HUMPHREYS BLDG P6953
PYEONGTAEK 17982
KR
RDD 999/NMCS SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANS SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
WT4KDK
0194 CS BN CO A COMPOSITE
AWCF SSF
CAMP HUMPHREYS BLDG P6953
PYEONGTAEK 17982
KR
MARKFOR
WT4KDK
0194 CS BN CO A COMPOSITE
AWCF SSF
CAMP HUMPHREYS BLDG P6953
PYEONGTAEK 17982
KR
M/F: (TCN) WT4KDK62020163
RDD: 999
PROJ: 9GD TP 1
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A01 DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:07/24/2026
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
SPE7L1-26-T-880F
SECTION B
PR: 7017623003 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0002 7017623003 0001 EA 1.000
NSN/MATERIAL:3040016321222
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:41 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:A
UNIT CONT:D3 OPI:M
INTRMDTE CONT:DO INTRMDTE CONT QTY:AAA
PACK CODE:U
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
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:41 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:A UNIT CONT:D3 OPI:M INTRMDTE CONT:DO INTRMDTE CONT QTY:AAA PACK CODE:U 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
BULK BREAK POINT:
WT4KDK
0194 CS BN CO A COMPOSITE
AWCF SSF
CAMP HUMPHREYS BLDG P6953
PYEONGTAEK 17982
KR
RDD 999/NMCS SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANS SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
WT4KDK
0194 CS BN CO A COMPOSITE
AWCF SSF
CAMP HUMPHREYS BLDG P6953
PYEONGTAEK 17982
KR
SPE7L1-26-T-880F
SECTION B
PR: 7017623003 PRLI: 0001 CONT’D
MARKFOR
WT4KDK
0194 CS BN CO A COMPOSITE
AWCF SSF
CAMP HUMPHREYS BLDG P6953
PYEONGTAEK 17982
KR
M/F: (TCN) WT4KDK62020164
RDD: 999
PROJ: 9GD TP 1
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A01 DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:07/24/2026
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.
0003 7017623001 0001 EA 1.000
NSN/MATERIAL:3040016321222
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:41 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:A
UNIT CONT:D3 OPI:M
INTRMDTE CONT:DO INTRMDTE CONT QTY:AAA
PACK CODE:U
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
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:41 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:A UNIT CONT:D3 OPI:M
SPE7L1-26-T-880F
SECTION B
PR: 7017623001 PRLI: 0001 CONT’D
INTRMDTE CONT:DO INTRMDTE CONT QTY:AAA
PACK CODE:U
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
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:41 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:A UNIT CONT:D3 OPI:M INTRMDTE CONT:DO INTRMDTE CONT QTY:AAA PACK CODE:U 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
BULK BREAK POINT:
WT4KDK
0194 CS BN CO A COMPOSITE
AWCF SSF
CAMP HUMPHREYS BLDG P6953
PYEONGTAEK 17982
KR
RDD 999/NMCS SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANS SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
WT4KDK
0194 CS BN CO A COMPOSITE
AWCF SSF
CAMP HUMPHREYS BLDG P6953
PYEONGTAEK 17982
KR
MARKFOR
WT4KDK
0194 CS BN CO A COMPOSITE
AWCF SSF
CAMP HUMPHREYS BLDG P6953
PYEONGTAEK 17982
KR
M/F: (TCN) WT4KDK62020162
RDD: 999
PROJ: 9GD TP 1
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A01 DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:07/24/2026
SPE7L1-26-T-880F
SECTION B
PR: 7017623001 PRLI: 0001 CONT’D

SPE7L1-26-T-880F NSN/Part Number: 3040-01-632-1222 Quantity: 1 EA Purchase Request: 7017623001QTY: 1 Delivery: 5 days ADO

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New
DIBBS
O-RINGThe contract is for the procurement of 857 O-rings with NSN/Part Number 5331-01-516-2648, issued under solicitation SPE7L1-26-T-880X with a response deadline of August 7, 2026, and a delivery requirement of 76 days after order. All items must comply with technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, and must adhere to specific DLA directives including packaging standards, removal of government identification from non-accepted supplies, and mandatory retention of supply chain traceability documentation as outlined in DLA Directive Procurement Note C03 from August 2016. The use of class I ozone-depleting chemicals is strictly prohibited, and asbestos must not be present in any component; any substitute materials require formal approval per Clause L30 and Provision 4 conditions. The purchase request number is 7016086295, and the items are to be delivered to New Cumberland, Pennsylvania, 17070-5002. The contracting agency is the Department of Defense under the Land Supply Chain, with Kelly Day listed as the primary point of contact.
Gasket, Packing, and Sealing Device Manufacturing

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NAICS: 339991
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O-RINGThis contract is for the procurement of 447 O-RINGS with NSN 5331-00-944-1525 under solicitation SPE7L1-26-T882K, with a total quantity requirement of 1860 units across all segments. The items must comply with strict technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, and must be manufactured to the current revision of the applicable MIL or industry-standard part specification, with prior revisions still acceptable for previously produced hardware. Only manufacturers and assemblers listed on the PRI-QPL-AMS7272 Qualified Products List are eligible to supply this item, and all products must be sourced from accredited facilities recognized by the Performance Review Institute. Sampling must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances permitted unless otherwise stated, and unspecified attributes are treated as major with verification levels assigned accordingly. The O-rings are classified as a TYPE I (Code Y) item with a non-extendable shelf life of 180 months and must be free of asbestos, with any previously approved asbestos-containing materials now prohibited. Packaging must meet MIL-DTL-117, Type II, Class C, Style 1 requirements, meaning they must be enclosed in a medium-duty, waterproof, greaseproof, and opaque bag to protect against UV degradation, applicable to direct vendor deliveries, foreign military sales, and stock shipments. The contract specifies delivery within 128 days after order issuance, with a response deadline of August 7, 2026, and falls under NAICS code 339991. The contracting office is the Department of Defense’s Land Supply Chain, with performance located at Tinker AFB, Oklahoma, and Kristie Fown is the primary point of contact for inquiries.
Gasket, Packing, and Sealing Device Manufacturing

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NAICS: 336310
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GENERATOR, ENGINE ACCESThe contract pertains to the procurement of five generator engine accessories with NSN 2920-01-595-9464 and part number 4982228 from CUMMINS INC, under solicitation SPE7L1-26-T-880Y. Delivery is required within five days of contract award, with FOB origin terms, zero tolerance for quantity variance, and inspection and acceptance occurring at the point of origin. All items must be packaged in accordance with MIL-STD-2073-1E, using packing code Q, level B, and marked per MIL-STD-129 with no special marking required; palletization must comply with DLA packaging standards. The units are to be shipped to the General Depot of Naval Supplies in Kaohsiung, Taiwan, with freight details governed by DLA procedural notes and no single freight forwarder assigned. The technical and quality requirements referenced are drawn from the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on acquisition size. The purchase price is set at $5.00 per unit for a total of $25.00, and the required delivery date is July 28, 2026, with the solicitation posted on July 27, 2026 and responses due by August 7, 2026. The contracting officer is Kristina Derry of the Department of Defense, Land Supply Chain, and the contract is classified under NAICS code 336310.
Motor Vehicle Gasoline Engine and Engine Parts Manufacturing

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NAICS: 339991
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O-RINGThis contract pertains to the procurement of 1,630 O-RINGS with NSN 5331-01-080-9232 under solicitation SPE7L1-26-T-881A, issued by the Department of Defense’s Land Supply Chain. The items must be delivered within 87 days of award to Robins Air Force Base, Georgia, with full and open competition authorized. The technical and quality standards are defined by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on acquisition type. All supplies must be free of asbestos and ozone-depleting chemicals, and any substitute materials must be pre-approved unless explicitly permitted by the specifications. Government identification must be removed from non-accepted supplies, and covered defense information protocols may apply. The solicitation was posted on July 27, 2026, with responses due by August 7, 2026, and Kelly Day at DLA is the primary point of contact for inquiries.
Gasket, Packing, and Sealing Device Manufacturing

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NAICS: 332510
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BRACKET, MOUNTINGThe contract is for the procurement of 13 mounting brackets identified by NSN 5340-00-133-8107, issued under solicitation SPE7L1-26-T-842C as a Total Small Business Set-Aside under NAICS code 332510. The item is to be manufactured using a metal casting process requiring specialized tooling, with sourcing and technical support available through DLA’s Aviation, Land & Maritime Supply Chains. Delivery is due 237 days after award to the DLA Distribution facility in New Cumberland, Pennsylvania, with FOB Origin terms requiring the contractor to assume all transportation costs to the designated destination. The contract mandates strict compliance with DLA packaging standards, including MIL-STD-129 for marking and labeling, MIL-STD-130N for Unique Item Identification and barcoding, and RP001 for palletization, while prohibiting the use of Class I ozone-depleting chemicals and requiring adherence to the DLA Master List of Technical and Quality Requirements which supersedes any conflicting specifications. The item contains components governed by Qualified Products or Manufacturers Lists, necessitating qualification compliance as outlined in procurement note H02. The contract imposes comprehensive cybersecurity and export control obligations, including mandatory CMMC Level 2 certification for the contractor or its third-party assessor and compliance with NIST SP 800-171 to safeguard Covered Defense Information as defined by RD002. All technical data associated with the item is subject to ITAR or EAR export controls, restricting disclosure to foreign persons without prior authorization, and access is limited to contractors with approved JCP certification, completed DOD training, and DLA approval. Hazardous materials must be labeled and documented per 29 CFR 1910.1200 and FED-STD-313, with pre-award submission of hazard labels and Material Safety Data Sheets required. Ocean transportation must use U.S.-flag vessels unless a waiver is granted, and pre- and post-shipment notifications to MARAD are mandatory. Invoices must be submitted electronically via WAWF, and the contractor must affirm compliance with whistleblower protections, restrictions on former DoD official compensation, and employment eligibility verification. All proposals must be submitted through DIBBS by the deadline, and while no pricing data is provided, the award may be made using automated systems, with price being a significant factor under this small business-focused procurement.
Hardware Manufacturing

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NAICS: 339991
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GASKETThe contract specifies the procurement of a gasket with NSN 5330-01-344-9582 and part number MM432136, quantity one unit, to be delivered within five days to Fort Bliss, Texas, under solicitation SPE7L1-26-T-880B. Delivery is FOB origin, with zero variance permitted in quantity, and inspection and acceptance occur at the destination. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, including use of a medium-duty, waterproof, greaseproof, opaque bag per MIL-DTL-117 Type II Class C Style 1 for UV-sensitive items, with no asbestos permitted. Sampling follows MIL-STD-1916 or ASQ H1331 Table 1 with zero nonconformances required unless otherwise stated, and critical, major, and minor attributes are assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. The item must be marked in accordance with MIL-STD-130N and palletized per DLA packaging requirements. Shipments are to be made via traceable freight, not parcel post, to the specified Fort Bliss address, with the federal supply classification and unit of issue governed by DLA standards. The contract references the DLA Master List of Technical and Quality Requirements for all technical and quality clauses identified by R or I numbers, with revisions controlled by the solicitation issue date. The designated point of contact is Kristina Derry, and the required delivery date is July 24, 2026.
Gasket, Packing, and Sealing Device Manufacturing

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NAICS: 332510
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BRACKET, ANGLEThe contract pertains to the procurement of a BRACKET, ANGLE with NSN/Part Number 5340-01-572-6194, for a single unit under Purchase Request 7016529883. Delivery is required within five days of award, and the solicitation number is SPE7L1-26-T-485J, with responses due by July 30, 2026. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, with the applicable revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions, unless an amendment supersedes it. Packaging must conform to DLA packaging standards, and any non-accepted supplies must have government identification removed. The alternate offeror must submit a complete data package including specifications for both the approved and alternate parts. The place of performance is Fort Campbell, Tennessee, 42223-0000, with the contracting office under the Department of Defense’s Land Supply Chain. Primary point of contact is Kristina Derry, reachable via email and phone provided. The NAICS code is 332510, and the solicitation is classified as federal.
Hardware Manufacturing

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NAICS: 333618
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O-RING SETThe contract pertains to the procurement of an O-RING SET designated by NSN 5331-01-728-9785, with a quantity of 2,000 units, to be delivered within 229 days after order. All items must be packaged and sealed in a medium-duty, waterproof, greaseproof, and opaque bag conforming to MIL-DTL-117, Type II, Class C, Style 1, to protect against UV degradation, a requirement applicable to direct vendor delivery, foreign military sales, and stock shipments. The product must be free of asbestos and class I ozone-depleting chemicals, with any alternative materials requiring formal approval. Supply chain traceability documentation must be retained by the contractor in accordance with DLA Directive Procurement Notes C03 from August 2016, and all technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with revision control tied to the solicitation or award date. Documentation for source approval, removal of government identification from non-accepted items, and contractor retention of traceability records are mandatory. The solicitation number is SPE7L1-26-T-847A, issued on July 16, 2026, with responses due July 27, 2026, under NAICS code 333618, managed by the Department of Defense’s Land Supply Chain, with performance directed to New Cumberland, Pennsylvania, and primary point of contact Chelsea Cunningham.
Other Engine Equipment Manufacturing

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NAICS: 332510
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RETAINER, FLOATINGThis contract is a retainer agreement for a floating retainer part designated by NSN 5340014816884 and part number HS6067-9, sourced from SPS TECHNOLOGIES LLC under solicitation SPE7L1-26-U-0505. It specifies a total quantity of 65 units at a unit price of $65.00, with delivery required within 116 days FOB origin, and no variance allowed in quantity. The item is classified as a critical application item and must comply with DLA’s Master List of Technical and Quality Requirements, particularly MIL-STD-130N for identification marking, MIL-STD-129 for packaging and labeling, and ASTM D3951 for commercial packaging unless the material is hazardous, in which case FED-STD-313 applies. All packaging and palletization must adhere to RP001’s DLA packaging requirements, and government identification must be removed from non-accepted supplies. Inspection and acceptance occur at the destination point. The contract is a total small business set-aside under NAICS code 332510, issued by the Department of Defense’s Land Supply Chain under the Defense Logistics Agency. It was posted on July 27, 2026, with responses due by August 11, 2026. The unit of issue is each (EA), consistent with DoD standards, and the buyer may not purchase the full estimated quantity as listed. Technical specifications referenced are controlled by the latest revision of the DLA Master List effective on the solicitation issue date, and all packaging compliance supersedes any commercial standards unless superseded by DLA’s directives. Point of contact for the solicitation is Paul Kelley, and additional details can be referenced through the DIBBS portal.
Hardware Manufacturing

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