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IDLER GEAR

Active
SPE7L5-26-T-4492Federal

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 is for the procurement of 18 IDLER GEAR units with NSN 3020-01-494-8769 and part number DMG0053 under solicitation SPE7L5-26-T-4492, issued by the Department of Defense through DLA. Each unit is priced at $18.00, totaling $324.00, with delivery required within 132 days FOB origin, inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129, aligned with DLA’s RP001 packaging requirements, and palletization must meet DLA standards. The supplier must adhere to the DLA Master List of Technical and Quality Requirements, which supersede any conflicting standards, and ensure all markings and labels are correct per contract specifications. No quantity variance is permitted, and government identifiers must be removed from non-accepted supplies. Cybersecurity requirements mandate CMMC Level 2 self-assessment compliance, and the item is subject to Covered Defense Information protocols. The delivery address is DLA Distribution’s New Cumberland facility in Pennsylvania, with a required ship date of December 7, 2026, though the original delivery deadline is October 14, 2026. Transportation details are governed by DLAD Proc Notes C19 and C20. The solicitation was posted July 16, 2026, with a response deadline of July 27, 2026, under NAICS code 336350, and primary point of contact is Shane Harrington.

General Info

Procure 18 IDLER GEAR units at $18 each, deliver by Dec 7, 2026, FOB origin, CMMC Level 2 compliant, DLA packaging standards.

Agency

Department Of Defense → LAND SUPPLIER OPNS ENGINESView Agency

NAICS

336350 - Motor Vehicle Transmission and Power Train Parts ManufacturingView NAICS

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, US

Set-Aside

NONE

Documents

(1)

RFQ SPE7L5-26-T-4492 for DLA Land and Maritime

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Timeline

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Posted

Solicitation

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Organization & Contact Information

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AgencyDepartment Of Defense → LAND SUPPLIER OPNS ENGINES
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → LAND SUPPLIER OPNS ENGINES
View Agency Profile
Office AddressUS
Contacts

Full Description

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IDLER GEAR
IDLER GEAR
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
DILLON AERO, INC. 1PN61 P/N DMG0053
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 7017527782 0001 EA 18.000
NSN/MATERIAL:3020014948769
DELIVERY (IN DAYS):0132
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
SPE7L5-26-T-4492
SECTION B
PR: 7017527782 PRLI: 0001 CONT’D
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:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:12/07/2026 Original Required Delivery Date:10/14/2026
SPE7L5-26-T-4492 NSN/Part Number: 3020-01-494-8769 Quantity: 18 EA Purchase Request: 7017527782QTY: 18 Delivery: 132 days ADO

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