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GEARSHAFT, SPUR

Active
SPE7L3-26-T-123YFederal

Contract Overview

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

AI Contract Overview

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The contract pertains to the procurement of a GEARSHAFT, SPUR with NSN 3040-00-951-0272 and part number 55760-2, supplied by HYDRO-AIRE AEROSPACE CORP, designated as a critical application item requiring strict adherence to technical and quality standards. The requirements are governed by the DLA Master List of Technical and Quality Requirements, which supersede all other standards including ASTM D3951, and packaging must comply with MIL-STD-129 and RP001 DLA Packaging Requirements. Nine units are to be delivered in a single shipment with no variance in quantity, delivered FOB origin, and inspected and accepted at the destination. All packaging and labeling must reflect the specified Unit of Issue and Quantity per Unit Pack as outlined in the contract, with palletization following DLA guidelines. The delivery window is 157 days from the contract award, with an original required delivery date of July 28, 2027, though the needed ship date is January 5, 2027. The contract is issued under solicitation SPE7L3-26-T-123Y, with a total price of $81.00 at $9.00 per unit, and the goods must be shipped to the designated DLA Distribution Center in Cherry Point, North Carolina. Transportation is governed by DLAD Proc Note C19 for shipment and C20 for first destination, with contract data showing a posted date of July 20, 2026, and a response deadline of July 31, 2026, under NAICS code 333612.

General Info

Nine spur gearshafts, NSN 3040-00-951-0272, $9 each, FOB origin, deliver to Cherry Point by Jan 5, 2027, per DLA specs.

Agency

Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPTView Agency

NAICS

333612 - Speed Changer, Industrial High-Speed Drive, and Gear ManufacturingView NAICS

Place of Performance

PHANTOM RD BLDG 147 BAY A, CHERRY POINT, NC, 28533-5040, US

Set-Aside

NONE

Documents

(1)

RFQ SPE7L3-26-T-123Y for DLA Land and Maritime Vehicle Support

PDF•rfq

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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 SUPPLIER OPNS VEHICLE SPT
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPT
View Agency Profile
Office AddressUS
Contacts
Benita Umoren
contact@example.gov
+1 (555) 000-0000

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
CRITICAL APPLICATION ITEM
HYDRO-AIRE AEROSPACE CORP 81982 P/N 55760-2
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 7017437556 0001 EA 9.000
NSN/MATERIAL:3040009510272
DELIVERY (IN DAYS):0157
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
SPE7L3-26-T-123Y
SECTION B
PR: 7017437556 PRLI: 0001 CONT’D
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
DLA DISTRIBUTION CHERRY POINT
PHANTOM RD BLDG 147 BAY A
CHERRY POINT NC 28533-5040
US
Need Ship Date:01/05/2027 Original Required Delivery Date:07/28/2027
SPE7L3-26-T-123Y NSN/Part Number: 3040-00-951-0272 Quantity: 9 EA Purchase Request: 7017437556QTY: 9 Delivery: 157 days ADO

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Hazardous Materials Compliance and SDS ManagementThis contract requires full compliance with hazardous material handling regulations and the systematic management of Safety Data Sheets for all chemicals used in manufacturing or preservation processes. The contractor must ensure all substances are properly documented, stored, transported, and disposed of in accordance with federal and industry safety standards, maintaining up-to-date SDS documentation for every hazardous material in use. The work pertains to supporting vehicle operations for the Department of Defense and is performance-based with a primary place of performance in New Cumberland, Pennsylvania, under the NAICS code 541690 for other scientific and technical consulting services. The solicitation is structured as a subcontract under a Total Small Business Set-Aside, meaning only small businesses certified by the Small Business Administration are eligible to respond. The opportunity was posted on July 20, 2026, with a response deadline of July 31, 2026, providing a narrow window for submission. The contracting activity is managed by the Land Supplier Operations Vehicle Support office, and while no point of contact is listed, interested parties must submit proposals through the DIBBS portal using the provided solicitation reference number. Strict adherence to SDS accuracy, regulatory compliance timelines, and hazardous material protocols is critical to meeting contractual obligations.
Other Scientific and Technical Consulting Services

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about 20 hours ago

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in 10 days
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NAICS: 493190
New
DIBBS
Military-Compliant Packaging and Marking ServicesThe contract requires the provision of packaging, preservation, and marking services for lead screws strictly in compliance with MIL-STD-2073-1E and MIL-STD-129 standards to ensure readiness for military shipment. All work must adhere to the rigorous military specifications for protective packaging, corrosion prevention, and labeling to guarantee product integrity during transport and storage under demanding operational conditions. The performance location is designated as New Cumberland, Pennsylvania, with a zip code of 17070-5002, and the services are intended to support Department of Defense logistics operations under the LAND SUPPLIER OPNS VEHICLE SPT organization. This is a small business set-aside subcontract classified under NAICS code 493190, reserved exclusively for total small business participation as defined by the SBA. The solicitation was posted on July 20, 2026, and responses are due by July 31, 2026, with the opportunity accessible through the DIBBS platform. All contractors must demonstrate full capability to meet federal military packaging and marking requirements without deviation, ensuring seamless integration into defense supply chain protocols.
Other Warehousing and Storage

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about 20 hours ago

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in 10 days
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NAICS: 332721
New
DIBBS
Precision Machining of Lead Screw for Screw JackThe contract calls for the manufacture and delivery of four precision-engineered lead screws designed to meet exact military specifications, with strict adherence to approved technical drawings and material standards. These components are critical for use in screw jack systems and must conform to rigorous performance and durability requirements expected in defense applications. The work is classified as a subcontract under a total small business set-aside, exclusively reserved for small businesses as defined by the SBA, ensuring that eligible small firms have the opportunity to compete. The solicitation, issued under the NAICS code 332721 for machine shops and turnkey production, was posted on July 20, 2026, with a deadline for responses set for July 31, 2026. Performance of the contract is to take place at a designated location in New Cumberland, Pennsylvania, with ZIP code 17070-5002. Although the issuing agency is listed as LAND SUPPLIER OPNS VEHICLE SPT under the Department of Defense, no specific point of contact or full office address is provided. The opportunity is accessible via the DIBBS platform, requiring potential bidders to navigate the official portal for full details and submission instructions.
Precision Turned Product Manufacturing

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about 20 hours ago

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in 10 days
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NAICS: 541512
New
DIBBS
Cybersecurity Compliance and CUI Protection SupportThis contract seeks support for achieving and maintaining compliance with NIST SP 800-171 Revision 2 and the Cybersecurity Maturity Model Certification Level 2 standards for systems that handle Covered Defense Information. The work requires the development and maintenance of System Security Plans, conducting self-assessments against required controls, and ensuring timely cyber incident reporting through the Defense Industrial Base Cybersecurity and Incident Reporting Portal. The contractor must demonstrate proficiency in implementing security measures aligned with these frameworks to protect Controlled Unclassified Information across the defense supply chain. The scope is focused on operational readiness within a defense context, demanding rigorous documentation, continuous monitoring, and adherence to federal cybersecurity mandates. The solicitation is structured as a subcontract under a Total Small Business Set-Aside designation, meaning only small businesses certified under the SBA’s guidelines are eligible to respond. It falls under NAICS code 541512, indicating the work involves computer systems design services. Performance is anchored in San Diego, California, with a response deadline of July 27, 2026, and the solicitation was posted on July 20, 2026. The contracting activity is managed by the Department of Defense through the Land Supplier Operations Vehicle Support office. Participation requires direct engagement with government cybersecurity expectations and the ability to integrate seamlessly into existing defense infrastructure while meeting strict compliance timelines and reporting protocols.
Computer Systems Design Services

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about 20 hours ago

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in 6 days
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NAICS: 424910
New
DIBBS
Defense-Compliant Packaging and Labeling ServicesThe contract requires military-compliant packaging and labeling of gaskets in accordance with MIL-DTL-117 and MIL-STD-2073-1E standards, ensuring full alignment with Department of Defense logistics and traceability protocols. This includes implementing serialization for individual items, generating DFARS Appendix F-compliant packing lists, and integrating all labeled components with the Department of Defense’s Item Unique Identification (IUID) system to maintain end-to-end accountability and inventory accuracy. The work must be performed at the designated place of performance in San Diego, California, with strict adherence to military specification requirements for durability, identification, and documentation. This is a total small business set-aside subcontract under NAICS code 424910, exclusively available to small business concerns as defined by the Small Business Administration. The opportunity was posted on July 20, 2026, with a response deadline of July 27, 2026, and is sourced through the Department of Defense’s Land Supplier Operations Vehicle Support organization. All proposals must demonstrate proven capability in military packaging, serialization, and IUID integration to meet the rigorous standards required for defense logistics, and compliance with all applicable federal acquisition regulations is mandatory.
Farm Supplies Merchant Wholesalers

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about 20 hours ago

DEADLINE

in 6 days
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