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SHAFT, STRAIGHT

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SPE7L3-26-T-114VFederal

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 20 straight shafts with NSN 3040-00-065-7314 and part number C7014-64, sourced from approved suppliers including CEF Industries LLC, PHT Aerospace LLC, United Dynamics Inc, Aero Precision Industries LLC, and AllClear Aerospace & Defense Inc. The item is classified as a critical application component and must comply with all DLA Master List of Technical and Quality Requirements, which override any other standards such as ASTM D3951. Packaging must adhere to MIL-STD-129 for marking and labeling, and palletization must follow RP001 DLA Packaging Requirements for Procurement. The unit of issue is each (EA), with no variance allowed in quantity delivery. Delivery is FOB origin, with inspection and acceptance occurring at the destination. The required delivery window is 168 days from the contract award, with an original delivery deadline of January 20, 2027, and a needed ship date of January 5, 2027. The shipping destination is DLA Distribution Cherry Point, North Carolina, and transportation must comply with DLAD Proc Notes C19 and C20. The solicitation number is SPE7L3-26-T-114V, issued under a federal procurement with NAICS code 333613, and all requirements referenced in the DLA Master List take precedence. The point of contact for inquiries is Karen McCarley at DLA.

General Info

Defense Logistics Agency seeks twenty straight shafts NSN 3040-00-065-7314 by July 20, 2026, via DIBBS.

Agency

Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPTView Agency

NAICS

333613 - Mechanical Power Transmission Equipment ManufacturingView NAICS

Place of Performance

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

Set-Aside

NONE

Documents

(1)

SPE7L3-26-T-114V.pdf

PDF

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Timeline

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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

Full Description

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SHAFT,STRAIGHT
SHAFT,STRAIGHT
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
CEF INDUSTRIES, LLC 00268 P/N 7041-64
PHT AEROSPACE LLC 0KAA8 P/N C7014-64
UNITED DYNAMICS, INC 0XWR4 P/N C7014-64
AERO PRECISION INDUSTRIES LLC 0ZTJ5 P/N C7014-64
ALLCLEAR AEROSPACE & DEFENSE, INC. 1ZK21 P/N C7014-64
CEF INDUSTRIES, LLC 00268 P/N C7041-64
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 7017437814 0001 EA 20.000
NSN/MATERIAL:3040000657314
DELIVERY (IN DAYS):0168
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
SPE7L3-26-T-114V
SECTION B
PR: 7017437814 PRLI: 0001 CONT’D
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
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:01/20/2027
SPE7L3-26-T-114V NSN/Part Number: 3040-00-065-7314 Quantity: 20 EA Purchase Request: 7017437814QTY: 20 Delivery: 168 days ADO

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