This Solicitation opportunity from Department Of Defense was posted on August 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
GEARSHAFT, SPUR
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This solicitation, issued by the Department of Defense Defense Logistics Agency (DLA) Land and Maritime, is for the procurement of nine spur gear shafts, identified by NSN 3040-00-919-8117 and part number A4020 from Simmonds Precision Products Inc. The total estimated contract value is $81.00, based on a unit price of $9.00 per each. The required delivery date is October 29, 2027, with a requested ship date of February 12, 2027. Delivery is to be made to DLA Distribution Cherry Point in North Carolina under FOB Origin terms for pricing, though inspection and acceptance will occur at the destination. The contract includes rigorous packaging and marking requirements, mandating compliance with MIL-STD-129 for labeling and ASTM D3951 for packaging, with DLA Master List technical requirements taking precedence. Palletization must adhere to RP001 standards. Administrative and regulatory compliance is heavily emphasized through various FAR and DFARS clauses, covering areas such as equal opportunity, combating trafficking in persons, safeguarding covered defense information, and hazardous material labeling in accordance with OSHA standards. Interested offerors must submit their proposals electronically through the DLA Internet Bid Board System (DIBBS) by the deadline of August 27, 2026. Invoicing and receiving reports are to be processed through the Wide Area WorkFlow (WAWF) system.
General Info
Place of Performance
PHANTOM RD BLDG 147 BAY A, CHERRY POINT, NC, 28533-5040, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
GEARSHAFT, SPUR
SIMMONDS PRECISION PRODUCTS INC 12511 P/N A4020
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 7017915727 0001 EA 9.000
NSN/MATERIAL:3040009198117
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. 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:
SW3113
DLA DISTRIBUTION CHERRY POINT
PHANTOM RD BLDG 147 BAY A
CHERRY POINT NC 28533-5040
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3113
SPE7L1-26-T-976K
SECTION B
PR: 7017915727 PRLI: 0001 CONT’D
DLA DISTRIBUTION CHERRY POINT
PHANTOM RD BLDG 147 BAY A
CHERRY POINT NC 28533-5040
US
Need Ship Date:02/12/2027 Original Required Delivery Date:10/29/2027
SPE7L1-26-T-976K NSN/Part Number: 3040-00-919-8117 Quantity: 9 EA Purchase Request: 7017915727QTY: 9 Delivery: 168 days ADO
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