GEAR, BEVEL
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Solicitation SPE7L1-27-T-1330, issued by the DLA Weapons Support Land Supply Chain, is for the procurement of one bevel gear under NSN 3020014295931. The contract specifies a delivery timeline of 20 days after receipt of order, with an original required delivery date of March 20, 2026. Delivery is FOB Destination to the USS Harpers Ferry LSD 49 in FPO AP 96665. Inspection and acceptance will also occur at the destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following DLA requirement RP001. Environmental restrictions prohibit the use of Class I ozone-depleting chemicals and the intentional addition of mercury or mercury-containing compounds. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements. Administrative compliance includes electronic invoicing via the Wide Area WorkFlow system and adherence to the Buy American and Balance of Payments Program. The solicitation is open to various small business set-asides, including HUBZone concerns, and requires all quotes to be submitted through the DLA Internet Bid Board System.
General Info
Contract Value
$461.97Place of Performance
Not specifiedSet-Aside
Awardee
KAMPI COMPONENTS CO INCAward Issued Date
Timeline
Organization & Contact Information
Full Description
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