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HUB, BODY

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SPE7L4-26-U-1082Federal

Contract Overview

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

AI Contract Overview

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This solicitation, numbered SPE7L4-26-U-1082, is issued by the Department of Defense LSO Combat Vehicles and Armament for the procurement of 51 units of a Hub Body, identified by NSN 3040-01-086-8869. The requirement is designated as a Service-Disabled Veteran-Owned Small Business Set-Aside under NAICS code 333613. The item is classified as a critical application item with associated part numbers from Raytheon Company and Precision Defense Services Inc. Delivery is required within 127 days, with FOB Origin shipping and inspection and acceptance occurring at the destination. The contract mandates strict adherence to several technical and quality requirements, including DLA packaging standards, MIL-STD-129 labeling, and ASTM D3951 packaging. Compliance with Cybersecurity Maturity Model Certification Level 2 self-assessment and the protection of covered defense information is required. Additionally, the contract prohibits the use of Class I ozone-depleting chemicals and requires specific configuration change management and the removal of government identification from any non-accepted supplies.

General Info

DoD seeks 51 Hub Bodies (NSN 3040-01-086-8869) via SDVOSB set-aside, 127-day delivery.

Agency

Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENTView Agency

NAICS

333613 - Mechanical Power Transmission Equipment ManufacturingView NAICS

Place of Performance

USA

Set-Aside

SDVOSBC

Documents

(1)

Request for Quotations SPE7L4-26-U-1082 for Indefinite Delivery Contract

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

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Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → LSO COMBAT VEHICLES AND ARMAMENT
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENT
View Agency Profile
Office AddressUSA
Contacts
HEATHER KESSLER
contact@example.gov
+1 (555) 000-0000

Full Description

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HUB,BODY
HUB,BODY.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
RD002, COVERED DEFENSE INFORMATION APPLIES
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.
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
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.
CRITICAL APPLICATION ITEM
RAYTHEON COMPANY 82577 P/N 3460891
PRECISION DEFENSE SERVICES INC 0JWD1 P/N 3460891
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
SPE7L4-26-U-1082
SECTION B
PR: 1000239621 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 1000239621 0001 EA 51.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:3040010868869
DELIVERY (IN DAYS):0127
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

SPE7L4-26-U-1082 NSN/Part Number: 3040-01-086-8869 Quantity: 51 EA Purchase Request: 1000239621QTY: 51 Delivery: 127 days ADO

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PULLEY, GROOVE
Solicitation # SPE7L4-26-T-6236
This contract, identified as SPE7L4-26-T-6236, is for the procurement of groove pulleys under NSN 3020016820544. The requirement consists of six separate line items, each for a quantity of one unit, to be delivered to various naval vessels including the USS Nitze, USS Preble, USS Truxtun, USS Jason Dunham, USS Higgins, and USS Bulkeley. The delivery timeframe is specified as 20 days, with required delivery dates set for August 2026. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129. It explicitly prohibits the use of Class I ozone-depleting chemicals in the items delivered. All shipments are designated as FOB Destination, with inspection and acceptance occurring at the destination. Shipping must be conducted via the fastest traceable means, and the use of parcel post is prohibited for several of the designated delivery addresses.
Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing

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about 3 hours ago

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in 13 days
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NAICS: 333613
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DIBBS
GEAR, HELICAL
Solicitation # SPE7L4-26-T-5837
The contract pertains to the procurement of one helical gear with NSN 3020-01-295-3535 and part number 1202952, sourced from LAKE SHORE SYSTEMS, INC., under solicitation SPE7L4-26-T-5837. The item must be delivered within five days of contract award, FOB origin, with no variance allowed in quantity. Inspection and acceptance occur at the destination, and packaging must comply with ASTM D3951 while adhering to the more stringent requirements of the DLA Master List of Technical and Quality Requirements, including proper labeling per MIL-STD-129. The unit of issue is each, and palletization must follow DLA’s packaging guidelines. The gear must be shipped via traceable freight methods, not parcel post, to the designated military destination at Fort Hood, Texas, marked for W80XYJ and referenced under TCN W80XYJ62020374 with project code TP 1. The required delivery date is July 24, 2026, and the contract includes specific government-only identification codes for tracking and logistics purposes, ensuring full compliance with DLA standards and DoD procurement protocols.
Mechanical Power Transmission Equipment Manufacturing

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about 3 hours ago

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in 2 days
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