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This Solicitation opportunity from Department Of Defense was posted on July 29, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

SHAFT, SHOULDERED

Closed
SPE7L1-26-T-891FFederal

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The contract is for the procurement of five shafts, shouldered, with part number 656D0506K041A and NSN 3040-01-276-6965, under solicitation SPE7L1-26-T-891F, issued by the Department of Defense’s Land Supply Chain. The total contract value is $25.00, with a unit price of $5.000 per each and no variance allowed in quantity. Delivery is required within 98 days of the solicitation issuance, with FOB origin terms and destination inspection and acceptance. The item must be packaged in strict compliance with MIL-STD-2073-1E, including specific preservation methods, materials, and packaging codes, and marked per MIL-STD-129 without any special marking. Palletization must adhere to DLA’s RP001 packaging requirements. The delivery destination is the DLA Distribution facility in New Cumberland, Pennsylvania. Contract performance is governed by multiple FAR and DFARS clauses, including those related to inspection (FAR 52.246-2), changes (FAR 52.243-1), subcontracting, safeguarding covered defense information, combating trafficking, employment eligibility, sustainable products, and prohibitions on mercury, hexavalent chromium, and certain foreign-sourced telecommunications equipment. Mercury and mercury-containing compounds are strictly prohibited unless exempted for specific functional uses such as batteries, sensors, or controlled instruments, and any portable mercury-containing devices must include shock-proof design and secondary containment per NAVSEA 5100-003D. Hazard communication labeling requirements under 29 CFR 1910.1200 apply unless exempted by specific federal statutes, and offerors must submit hazard labels and MSDS documentation prior to award. The contract is subject to electronic invoicing via WAWF, and all submissions must be made through the DIBBS portal by the August 10, 2026 deadline. The contracting officer is Mary Capezzuti, with no designated COR or COTR identified. Offerors must provide their UEI and CAGE codes and certify their small business status and socioeconomic classifications, including HUBZone or WOSB eligibility, if applicable. The award basis is presumed to be Lowest Price Technically Acceptable, with no trade-off process indicated.

General Info

Procure five shoulderered shafts, FOB origin, comply with MIL-STD packaging, no mercury except approved uses, deliver to New Cumberland by May 13, 2027.

NAICS

333613 - Mechanical Power Transmission Equipment Manufacturing

Place of Performance

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

Set-Aside

NONE

Documents

1

RFQ SPE7L1-26-T-891F for DLA Land and Maritime

PDF, High priority: read this firstrfq
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Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → LAND SUPPLY CHAIN
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

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SHAFT,SHOULDERED
SHAFT,SHOULDERED
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
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
CRITICAL APPLICATION ITEM
CIRCOR NAVAL SOLUTIONS LLC 63857 P/N 656D0506K041A
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 7016888546 0001 EA 5.000
NSN/MATERIAL:3040012766965
DELIVERY (IN DAYS):0098
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
SPE7L1-26-T-891F
SECTION B
PR: 7016888546 PRLI: 0001 CONT’D
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:20 CLNG/DRY:1 PRESV MAT:49
WRAP MAT:GB CUSH/DUNN MAT:AD CUSH/DUNN THKNESS:C
UNIT CONT:FO OPI:O
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
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:11/17/2026 Original Required Delivery Date:05/13/2027
SPE7L1-26-T-891F NSN/Part Number: 3040-01-276-6965 Quantity: 5 EA Purchase Request: 7016888546QTY: 5 Delivery: 98 days ADO

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