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GEARSHAFT, SPUR

Active
SPE7L1-26-T-968YFederal

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

336350 - Motor Vehicle Transmission and Power Train Parts ManufacturingView NAICS

Place of Performance

UNIT 100381 BOX 1, FPO, AP, 96693, USA

Set-Aside

NONE

Documents

(1)

SPE7L1-26-T-968Y.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
OfficeUSA
Organization / Agency
Department Of Defense → LAND SUPPLY CHAIN
View Agency Profile
Office AddressUSA

Full Description

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GEARSHAFT,SPUR
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
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
LAKE SHORE SYSTEMS, INC. 34712 P/N F078513 ITEM NO 5
LAKE SHORE SYSTEMS, INC. 34712 P/N F129093 ITEM NO 4
LAKE SHORE SYSTEMS, INC. 34712 P/N F129501
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 7017841245 0001 EA 1.000
NSN/MATERIAL:3040016236106
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
SPE7L1-26-T-968Y
SECTION B
PR: 7017841245 PRLI: 0001 CONT’D
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:
R20121
USS ZUMWALT DDG 1000
UNIT 100381 BOX 1
FPO AP 96693
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R20121
USS ZUMWALT DDG 1000
DLA VENDORS: USE VSM FOR
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) R201216183EA08
RDD: 777
PROJ: EK5 TP 2
SUPP ADD: YNEA01 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: 9B ADV: FC: NR
Need Ship Date:00/00/0000 Original Required Delivery Date:08/10/2026
SPE7L1-26-T-968Y NSN/Part Number: 3040-01-623-6106 Quantity: 1 EA Purchase Request: 7017841245QTY: 1 Delivery: 20 days ADO

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Same NAICS industry code

NAICS: 336350
New
DIBBS
UNIVERSAL JOINT, NON
Solicitation # SPE7L1-26-T-857G
This contract specifies the procurement of a universal joint, non, identified by NSN 3010-01-308-4361 and part numbers 12115-216 and SS652M, with a total quantity of two units to be delivered within 20 days from the award date, FOB origin. The items must comply with DLA packaging requirements and MIL-STD-2073-1E for preparation, including packaging methods, materials, and marking per MIL-STD-129 without special codes. The contract strictly prohibits intentional introduction of mercury or mercury-containing compounds into the hardware, with only limited exceptions for functional uses in batteries, lighting, instruments, weapon systems, or NAVSEA-specified reagents; portable devices containing mercury must include shockproof construction and a secondary containment barrier per NAVSEA 5100-003D. Packaging and shipment must adhere to RP001 standards, and hazardous materials handling guidelines under IP025 must be followed. Items are to be shipped by the fastest traceable means, explicitly excluding parcel post, to the designated freight address in Norfolk, VA, with delivery required no later than July 17, 2026. Inspection and acceptance occur at the destination, and no quantity variance is permitted. The contracting authority is the Department of Defense’s Land Supply Chain, with Kristina Derry as the primary point of contact, and the solicitation is issued under SPE7L1-26-T-857G with a response deadline of August 3, 2026.
LAND SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 4 days
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