GEARSHAFT, SPUR
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract pertains to the procurement of a GEARSHAFT, SPUR with NSN 3040-00-192-2159 and part number 291366, supplied by SARGENT AEROSPACE & DEFENSE, LLC for use on the GALAXY C-5 aircraft, classified as a critical application item. A total quantity of 22 units is required, each priced at $22.00, for a total contract value of $484.00, to be delivered FOB origin within 168 days of contract award, with zero variance allowed in quantity. All items must be packaged and labeled in strict compliance with MIL-STD-129 and ASTM D3951, while adhering to the more stringent requirements of the DLA Master List of Technical and Quality Requirements, which governs all technical and quality specifications referenced by R or I numbers. Packaging must be palletized per RP001 DLA Packaging Requirements for Procurement, and all units must be marked with the correct Unit of Issue and Quantity per Unit Pack as specified. Delivery is directed to DLA Distribution Depot Hill at Hill AFB, Utah, with the parcel post and freight shipping addresses clearly defined. Inspection and acceptance occur at the destination point. The original required delivery date is June 20, 2028, with a need ship date of January 5, 2027. The solicitation, identified as SPE7L1-26-T-824A, was posted on July 9, 2026, with a response deadline of July 20, 2026, under NAICS code 333613 for gear and gear box manufacturing. The contract is issued by the Department of Defense, Land Supply Chain, with Meghan Ruehle as the primary point of contact. The unit of issue is the each (EA), and the DoD authorized unit of issue system applies, with reference to the official DLA unit of issue lookup tool. All logistics and transportation instructions must conform to DLAD Proc Notes C19 and C20.
General Info
Agency
NAICS
Place of Performance
7537 WARDLEIGH RD, HILL AFB, UT, 84056-5734, USASet-Aside
Documents
(1)AI Contract Breakdown
Uniform Contract FormatWhat is UCF?
Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.
Timeline
Response Deadline
Organization & Contact Information
Full Description
GEARSHAFT,SPUR
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
USED ON: GALAXY C-5 AIRCRAFT
CRITICAL APPLICATION ITEM
SARGENT AEROSPACE & DEFENSE, LLC 78062 P/N 291366
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 7017438869 0001 EA 22.000
NSN/MATERIAL:3040001922159
DELIVERY (IN DAYS):0168
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.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951.
SPE7L1-26-T-824A
SECTION B
PR: 7017438869 PRLI: 0001 CONT’D
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:
SW3210
DLA DISTRIBUTION DEPOT HILL
7537 WARDLEIGH RD
HILL AFB UT 84056-5734
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3210
DLA DISTRIBUTION DEPOT HILL
DDHU CML 385-519-8103
7537 WARDLEIGH RD BLDG 849W
HILL AFB UT 84056-5734
US
Need Ship Date:01/05/2027 Original Required Delivery Date:06/20/2028
SPE7L1-26-T-824A NSN/Part Number: 3040-00-192-2159 Quantity: 22 EA Purchase Request: 7017438869QTY: 22 Delivery: 168 days ADO
Similar Contracts
Same NAICS industry code
More opportunities from Department Of Defense → LAND SUPPLY CHAIN
Same awarding agency
