GEAR, INTERNAL

Defense Logistics Agency award SPE7M026P3491 is a purchase order issued on June 24, 2026, to Lake Shore Systems, Inc. for the procurement of one internal gear, NSN 3020-01-365-7107, for a total contract price of $10,951.20. Managed by DLA Land and Maritime, this requirement is designated as a Navy Priority Material Office CASREP unusual and compelling emergency, necessitating expedited delivery. The contract is governed by firm-fixed-price terms with shipping established as FOB Origin, and the final delivery and acceptance point is located in Columbus, Ohio. The contractor must adhere to strict quality and logistics standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, though barcoding and RFID requirements have been waived for this specific order. Invoicing must be processed exclusively through the Wide Area WorkFlow system. Compliance requirements include DFARS cybersecurity standards for protecting controlled unclassified information per NIST SP 800-171 and various federal regulations regarding hazardous materials and the prohibition of certain foreign-sourced energy and materials. Inspection and acceptance are the responsibility of the government upon delivery at the destination.