Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, August 19 at 2:00 PM EDT

Register Free →

TRIM TAB, GEARCASE

Active
SPE7L5-26-T-4971Federal

Contract Overview

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

AI Contract Overview

Show more

This contract, identified by solicitation number SPE7L5-26-T-4971, is for the procurement of one gearcase trim tab with NSN 2805016052570 and part number 11032-101. The order is issued by the Department of Defense Land Supplier Operations Engines and specifies a delivery timeframe of 216 days after order. The required delivery date is set for March 29, 2027, with shipping destined for the DLA Distribution New Cumberland facility in Pennsylvania. The agreement mandates strict adherence to DLA packaging and quality requirements, specifically referencing RP001 and ASTM D3951, with all marking and labeling following MIL-STD-129. Terms include FOB Origin delivery with inspection and acceptance occurring at the destination. The contract also emphasizes compliance with the DLA Master List of Technical and Quality Requirements, including specific instructions for the removal of government identification from non-accepted supplies and physical item marking.

General Info

DoD procurement of one gearcase trim tab delivered to Pennsylvania by March 2027.

Agency

Department Of Defense → LAND SUPPLIER OPNS ENGINESView Agency

NAICS

333618 - Other Engine Equipment ManufacturingView NAICS

Place of Performance

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

Set-Aside

NONE

Documents

(1)

Request for Quotations SPE7L5-26-T-4971

PDFrfq

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → LAND SUPPLIER OPNS ENGINES
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → LAND SUPPLIER OPNS ENGINES
View Agency Profile
Office AddressUSA

Full Description

Show more
TRIM TAB,GEARCASE
TRIM TAB<(>,<)> GEARCASE.
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
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
PAXTON CO 6D887 P/N 11032-101
NAVICO GROUP AMERICAS LLC 73JL3 P/N 11032-101
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 7017867978 0001 EA 1.000
NSN/MATERIAL:2805016052570
DELIVERY (IN DAYS):0216
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.
SPE7L5-26-T-4971
SECTION B
PR: 7017867978 PRLI: 0001 CONT’D
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:03/29/2027 Original Required Delivery Date:03/29/2027
SPE7L5-26-T-4971 NSN/Part Number: 2805-01-605-2570 Quantity: 1 EA Purchase Request: 7017867978QTY: 1 Delivery: 216 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 333618
New
Federal
Engine, Diesel
Solicitation # SPRDL1-25-R-0166
This contract is a three-year Indefinite-Delivery, Indefinite-Quantity (IDIQ) award under the Firm Fixed Price (FFP) pricing model, restricted to the procurement of a specific diesel engine component identified by National Stock Number (NSN) 2815-01-668-4779 and military part number 12505857-003. Only approved sources or distributors are eligible to respond, and all offerings must comply with stringent military packaging and marking standards as outlined in MIL-STD-2073-1 for preservation and Level A packing, and MIL-STD-129 Revision R for labeling, including mandatory use of the Military Shipment Label (MSL), UCC/EAN-128 barcoding, and Unique Item Identifier (UII) per MIL-STD-130. Special Packaging Instructions (SPI) code AK16684779 must be strictly followed, with documentation accessible via the Technical Data Package on SAM.gov. The contract mandates delivery at FOB Origin, with inspection and formal acceptance also occurring at the contractor’s facility by the Defense Contract Management Agency. The guaranteed minimum quantity is 33 units over the entire contract term, with a maximum of 500 units, distributed across three ordering years with estimated annual quantities around 167 units each. Order limitations restrict any single order to a maximum of 167 units and no more than 167 units may be ordered from the same office within any 30-day period unless waived. The contract includes mandatory compliance with DFARS and FAR clauses covering subcontracting, labor practices, trafficking in persons, employment eligibility verification, and special metals content, requiring certification that at least 120% of specified specialty metals are domestically produced or that 50% of procurement value is domestically sourced, whichever is greater. Contractors must utilize the Wide Area WorkFlow (WAWF) system for all invoicing and logistics documentation and maintain supply chain traceability records for ten years post-final payment. A reverse auction may be employed after solicitation close, requiring participants to be registered in the DLA ProcureX system and have completed mandatory online training. All proposals must be submitted electronically by email with a specific subject line format, and vendors must maintain active registration in SAM.gov. The Procuring Contracting Officer is Jon Machacek of DLA Land Warren in Warren, Michigan, and performance is directed to the D
DLA Land Warren

POSTED

about 21 hours ago

DEADLINE

in 21 days
View Details

More opportunities from Department Of Defense → LAND SUPPLIER OPNS ENGINES

Same awarding agency