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This Solicitation opportunity from Department Of Defense was posted on September 22, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

GEARSHAFT, HELICAL-SPUR

Closed
SPE7LX-26-U-005TFederal

Contract Overview

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

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NAICS: 333612
New
DIBBS
UNIVERSAL JOINT, NONVEH
Solicitation # SPE7L3-27-T-2474
The Department of Defense, through the DLA Weapons Support Land Supplier Operations Vehicle Support, is soliciting the procurement of five nonvehicular universal joints under NSN 3010-01-492-7475. The items must be manufactured according to basic drawing 53711 7068530 Revision A and several reference drawings. Delivery is required within 164 days after order, with a need ship date of May 4, 2027, and an original required delivery date of January 15, 2028. The contract is FOB Origin and utilizes the First Destination Transportation program, with delivery to the DLA Distribution New Cumberland facility in Pennsylvania. Inspection is designated as destination inspection per FAR 52.246-2. This procurement includes strict technical and security requirements, including CMMC Level 2 certification and compliance with NIST SP 800-171. Technical data is subject to export controls under ITAR or EAR, requiring approved US/Canada Joint Certification Program certification for access. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA requirement RP001. The solicitation is not a small business set-aside, and all quotes must be submitted via the DIBBS portal by November 20, 2026. Payment and receiving reports are to be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

1 day ago

DEADLINE

in 10 days

AI Contract Overview

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Solicitation SPE7LX-26-U-005T is a request for quotations issued by the Department of Defense, specifically the DLA Land and Maritime Strategic Acquisition Program Directorate, for the procurement of Helical-Spur Gearshafts (NSN 3040001333592, Part Number 571-1620-01). This procurement is a Total Small Business Set-Aside and may result in a unilateral Indefinite Delivery Contract (IDC) for a one-year period with a maximum value of 350,000.00 USD. The estimated annual quantity is 39 units, with a guaranteed contract minimum of 5 units and a minimum delivery order quantity of 9 units. Delivery is required within 63 days after receipt of order, with FOB Origin terms and inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with palletization following RP001 requirements. Technical and quality requirements specified in the DLA Master List (RA001) take precedence over general packaging standards. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The contract incorporates various federal regulations, including DFARS 252.204-7012 for safeguarding covered defense information and DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS) by the deadline of October 7, 2026.

General Info

DoD small business set-aside for Helical-Spur Gearshafts, max value 350,000 USD, due 2026.

NAICS

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

Place of Performance

OH, USA

Set-Aside

SBA

Documents

1
PDF, High priority: read this first20 pages · rfq
High

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Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE
Contacts1 person available
OfficeUSA

Full Description

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GEARSHAFT,HELICAL-SPUR
GEARSHAFT, HELICAL
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
ACRON AVIATION, INC. 25583 P/N 571-1620-01
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
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 1000244744 0001 EA 39.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:3040001333592
DELIVERY (IN DAYS):0063
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.
SPE7LX-26-U-005T
SECTION B
PR: 1000244744 PRLI: 0001 CONT’D
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

SPE7LX-26-U-005T NSN/Part Number: 3040-00-133-3592 Quantity: 39 EA Purchase Request: 1000244744QTY: 39 Delivery: 63 days ADO

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