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GEAR CLUSTER

Awarded
SPE4A5-26-T-118YFederal

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Honeywell International Inc. has been awarded a delivery order under contract SPE4A122G0014 for a single line item: a GEAR CLUSTER identified by NSN 3020013292493 and procurement request 7016644750, with a total contract price of $48,103.20. The award was issued on July 1, 2026, under solicitation SPE4A5-26-T-118Y, with delivery required to the DLA Distribution facility at New Cumberland, Pennsylvania, by November 1, 2026, though the original required delivery date is April 16, 2027. The contract is FOB Origin, requiring offerors to include transportation costs to a selected contiguous U.S. location in their pricing. All items must meet strict packaging and labeling standards per MIL-STD-129 and ASTM D3951, with barcoding, hazardous materials labeling under 29 CFR 1910.1200, and radioactive materials compliance specified in MIL-STD-129 and FAR 52.223-7. Inspection and acceptance occur at origin by the government using MIL-STD-1916 sampling with AQLs of 0.1 for critical, 1.0 for major, and 4.0 for minor defects, requiring ISO 9001:2015 compliance. Cybersecurity requirements include implementation of CMMC Level 2 and adherence to NIST SP 800-171 and FAR 252.204-7012, with mandatory cyber incident reporting timelines to be inserted. The contract includes numerous FAR and DFARS clauses covering equal opportunity, trafficking in persons, employment eligibility verification, sustainable products, hazardous materials identification, whistleblower rights, cybersecurity safeguarding, prohibition on covered telecommunications equipment, and safeguarding government work product. The contracting officer will determine the specific contract type via FAR 52.216-1 Alt I, and payments are to be processed through WAWF with fast pay eligibility if applicable. No option periods, security clearance mandates, or key personnel clauses are included. The awardee must maintain current SAM registration and provide accurate UEI and CAGE code data, with representations concerning small business status and socioeconomic programs required per FAR 52.

General Info

Procurement of five gear clusters with strict quality, cybersecurity, and environmental compliance, delivered in 171 days.

Contract Value

$48,103.2

NAICS

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

Place of Performance

CA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Delivery Order SPE4A526F7450 for Gear Cluster

PDF, High priority: read this firstcontract-document
High

RFQ SPE4A5-26-T-118Y Request for Quotations

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High

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

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DLA award SPE4A526F7450 posted on DIBBS. Awardee: HONEYWELL INTERNATIONAL INC. (CAGE 70210) Total Contract Price: $48,103.20 Award Date: 07-01-2026 Delivery order under: SPE4A122G0014 Solicitation: SPE4A5-26-T-118Y Line items: - GEAR CLUSTER (NSN/Part 3020013292493, PR 7016644750)

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Solicitation SPE8ES-27-T-0148 is a total small business set-aside request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of 72 cases of Resin Epoxy, identified by NSN 8040-01-664-1544. Each case must contain 12 units. The requirement is for delivery FOB Destination to the HAZMINCEN Naval Base Ventura County in Port Hueneme, California, with an original required delivery date of October 23, 2026, and a delivery window of 20 days after the order is placed. The material is classified as a Type I (Code K) item with a non-extendable shelf life of 18 months, calculated from the date of shipment. Due to the hazardous nature of the material, the supplier must provide Safety Data Sheets and Hazardous Communication Standard labels for review and approval prior to the award, adhering to 29 CFR 1910.1200 and Federal Standard No. 313-E. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements, with specific storage instructions to maintain a temperature between 60 and 80 degrees Fahrenheit. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The contract incorporates several critical federal and defense clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and safeguarding of covered defense information. Inspection and acceptance will occur at the destination point.
Adhesive Manufacturing

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about 17 hours ago

DEADLINE

in 2 days
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