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This Solicitation opportunity from Department Of Defense was posted on October 7, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

RATCHET WHEEL

Closed
SPE7LX-26-U-006HFederal

Contract Overview

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

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NAICS: 333612
New
DIBBS
UNIVERSAL JOINT, NONVEH
Solicitation # SPE7L3-27-T-2474
The Department of Defense, through the DLA Weapons Support Land Supplier Operations Vehicle Support, is soliciting the procurement of five nonvehicular universal joints under NSN 3010-01-492-7475. The items must be manufactured according to basic drawing 53711 7068530 Revision A and several reference drawings. Delivery is required within 164 days after order, with a need ship date of May 4, 2027, and an original required delivery date of January 15, 2028. The contract is FOB Origin and utilizes the First Destination Transportation program, with delivery to the DLA Distribution New Cumberland facility in Pennsylvania. Inspection is designated as destination inspection per FAR 52.246-2. This procurement includes strict technical and security requirements, including CMMC Level 2 certification and compliance with NIST SP 800-171. Technical data is subject to export controls under ITAR or EAR, requiring approved US/Canada Joint Certification Program certification for access. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA requirement RP001. The solicitation is not a small business set-aside, and all quotes must be submitted via the DIBBS portal by November 20, 2026. Payment and receiving reports are to be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

1 day ago

DEADLINE

in 10 days

AI Contract Overview

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Solicitation SPE7LX-26-U-006H is a Request for Quotations issued by the DLA Land and Maritime Strategic Acquisition Program Directorate for the procurement of Ratchet Wheels used on accessory drive gearboxes for Garrett turbine engines. This is a Total Small Business Set-Aside under NAICS code 333612, structured as a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 dollars. The requirement is for an estimated quantity of 253 units of NSN 3020010039124, with a delivery window of 106 days after order. The items are identified as commercial critical application items, and the contract specifies FOB Origin terms with inspection and acceptance occurring at the destination. Compliance requirements include adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Contractors must meet Cybersecurity Maturity Model Certification CMMC Level 2 Self-Assessment standards and comply with Covered Defense Information regulations. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates the DLA Master List of Technical and Quality Requirements and mandates compliance with the Buy American Act and the Berry Amendment for domestic sourcing. Quotations were due by October 7, 2026.

General Info

DLA small business contract for 253 ratchet wheels, maximum value 350,000 dollars.

NAICS

333612 - Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing

Place of Performance

OH, USA

Set-Aside

SBA

Documents

1
PDF, High priority: read this firstrfq
High

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Timeline

1 update
PhaseClosed
Posted

Combined Synopsis

Deadline changed

Response deadline changed from Oct 7, 2026 to Oct 13, 2026.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE
Contacts1 person available
OfficeUSA

Full Description

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RATCHET WHEEL
RATCHET WHEEL. USED ON ACCESSORY DRIVE GEARBOX,
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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
AS USED ON GARRETT TURBINE ENGINE.
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
THIS ITEM IS IDENTIFIED AS A COMMERCIAL ITEM (TO INCLUDE 'COMMERCIAL OF A TYPE')
CRITICAL APPLICATION ITEM
HONEYWELL INTERNATIONAL INC. 99193 P/N 367321-1 THOMAS INSTRUMENT, INCORPORATED 5H860 P/N 87029-01 SERVICE & SALES INC 59915 P/N SS-367321-1
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
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 1000243794 0001 EA 253.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:3020010039124
DELIVERY (IN DAYS):0106
DELIVER FOB: ORIGIN
SPE7LX-26-U-006H
SECTION B
PR: 1000243794 PRLI: 0001 CONT’D
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:41 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:EA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:DA OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:100
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT

SPE7LX-26-U-006H NSN/Part Number: 3020-01-003-9124 Quantity: 253 EA Purchase Request: 1000243794QTY: 253 Delivery: 106 days ADO

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