Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 30 at 2:00 PM EDT

Register Free →

GEARSHAFT, HELICAL

Awarded
SPE7L3-26-T-6999Federal

Contract Overview

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

AI Contract Overview

Show more

Defense Logistics Agency award SPE7L326V3203, issued by DLA Land and Maritime on September 3, 2026, is a procurement contract awarded to Kampi Components Co Inc for the supply of helical gearshafts. The order, associated with solicitation SPE7L3-26-T-6999 and part number SS800B-17, involves the delivery of 15 units under NSN 3040011993055. The contract was signed by Contracting Officer Timothy Jones and adheres to the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105. While the award notice lists a price of 2,894.96 dollars, the delivery order specifies a total cost of 14,701 dollars and includes instructions regarding the First Destination Transportation program.

General Info

Contract Value

$2,894.96

NAICS

333612 - Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

(1)

SPE7L3-26-V-3203 - Order for Supplies or Services

PDF•award

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

Show more
DLA award SPE7L326V3203 posted on DIBBS. Awardee: KAMPI COMPONENTS CO INC (CAGE 7Z016) Total Contract Price: $2,894.96 Award Date: 09-03-2026 Solicitation: SPE7L3-26-T-6999 Line items: - GEARSHAFT, HELICAL (NSN/Part 3040011993055, PR 7015904727)

Similar Contracts

Same NAICS industry code

NAICS: 333612
New
DIBBS
COUPLING, SHAFT, RIGID
Solicitation # SPE7M4-26-T-453Z
This solicitation, issued by DLA Land and Maritime Fluid Handling Division under contract number SPE7M4-26-T-453Z, is for the procurement of three rigid shaft couplings (gearbox, 24) identified by NSN 3010-00-019-2219. These components are designated as critical application aircraft engine components for the Pratt & Whitney Model TF-33 engine used in C-141 aircraft. Due to their high-stakes use, the items are classified as an Air Force designated Critical Safety Item (CSI). The contract is a fixed-price acquisition requiring adherence to SAE AS9100 quality standards. Offerors are strictly prohibited from using additive manufacturing processes for these items unless specifically authorized, and they must comply with various domestic material restrictions, including the Buy American Act and the Berry Amendment. The procurement process requires quotations to be submitted via the DLA Internet Bid Board System (DIBBS) by the deadline of October 9, 2026. Delivery is expected within 256 days of the award, with an original required delivery date of September 28, 2027, to the DLA Distribution facility in New Cumberland, PA. While the contract specifies FOB Destination Other, the government requests that offers be submitted based on FOB Origin to utilize the First Destination Transportation program. Inspection and acceptance will both occur at the origin. Strict packaging and marking protocols are mandated, including compliance with MIL-STD-129 and MIL-STD-130N, ensuring each unit package is clearly labeled with the NSN, contract number, lot and serial numbers, and relevant CAGE codes. Additionally, the contract incorporates rigorous cybersecurity, hazardous material, and equal opportunity requirements.
FLUID HANDLING DIVISION

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 333612
New
DIBBS
SOLENOID, ELECTRICAL
Solicitation # SPE7M4-26-T-451Q
This solicitation, issued by DLA Land and Maritime, Fluid Handling Division under number SPE7M4-26-T-451Q, is a request for quotations for 83 electrical solenoids, designated as a critical application item. The procurement is for NSN 5945-01-302-8324, specifically identified by part number EATON AEROSPACE LLC 99643 P/N 35132-5. This is a fixed-price contract under NAICS code 333612, requiring delivery to Tracy, California, within 273 days. Interested offerors must submit their quotations via the DLA Internet Bid Board System (DIBBS) no later than October 9, 2026. The contract incorporates rigorous technical, quality, and packaging standards, including compliance with MIL-STD-2073-1E for preservation and MIL-STD-129 for marking and labeling. Specific requirements include the application of IPC/JEDEC J-STD-609 markings to identify lead and lead-free attributes, as well as strict adherence to hazardous material labeling under the Hazard Communication Standard. Regulatory compliance is a significant component, with clauses addressing the Buy American Act, combating trafficking in persons, and safeguarding covered defense information. Additionally, any alternate offeror must provide a complete data package for both the approved and alternate parts. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system.
FLUID HANDLING DIVISION

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 333612
New
DIBBS
CONNECTING LINK, RIGID
Solicitation # SPE7M4-26-T-453M
Solicitation SPE7M4-26-T-453M is a fixed-price request for quotations issued by the DLA Land and Maritime Fluid Handling Division for 65 units of a Connecting Link, Rigid (NSN 3040-00-058-4552). This item is designated as an Air Force Critical Safety Item (CSI), requiring the manufacturer to maintain a quality management system compliant with SAE AS9100 or an equivalent standard. Quotations must be submitted via the DIBBS portal by October 9, 2026, with a delivery requirement of 256 days after the award. Delivery is established as FOB Origin, with the final destination being the DLA Distribution Depot at Tinker AFB, Oklahoma. Offerors must comply with strict domestic material restrictions, including the Buy American Act and the Berry Amendment, and must represent that they will not provide covered telecommunications equipment or services. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific marking requirements per PWA310. Inspection and acceptance will occur at the origin per FAR 52.246-2, utilizing a zero-based sampling plan. Payment will be processed electronically through the Wide Area WorkFlow (WAWF) system. Additionally, all DLA contractors are notified of a pending requirement to register via the Account Management and Provisioning System (AMPS) to maintain access to the Vendor Shipment Module (VSM).
FLUID HANDLING DIVISION

POSTED

1 day ago

DEADLINE

in 10 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS