GEAR SECTOR, WORM WH

This contract, issued under solicitation SPE7LX-26-U-8946 by the Defense Logistics Agency’s Strategic Acquisition Program Directorate, is an indefinite-delivery contract for the procurement of a Gear Sector, Worm Wheel with NSN 3020-01-348-6433. The estimated quantity is 16 units, though this is not guaranteed and may not be purchased by the IDIQ; the contract has a ceiling value of $350,000.00. Delivery is required within 91 days of order placement, with FOB origin terms and inspection and acceptance occurring at the destination. Packaging must fully comply with MIL-STD-2073-1E, including clean and dry preservation methods, with no preservative or cushioning materials used. Marking and labeling must adhere to MIL-STD-129, including barcoding for logistics tracking, and palletization must meet DLA’s RP001 packaging requirements. No special markings are required beyond standard compliance. The contract explicitly prohibits the use or incorporation of ozone-depleting chemicals and strictly forbids the intentional addition of mercury or mercury-containing compounds to any supplied hardware, with narrow exceptions for functional mercury in batteries, fluorescent lighting, instruments, sensors, controls, weapon systems, and Navsea-specified chemical reagents. Portable devices containing mercury must be shock-proof and include a secondary containment barrier per NAVSEA 5100-003D. The technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements referenced under RA001, which supersedes conflicting specification requirements. All contractors must comply with federal acquisition regulation clauses covering equal opportunity, human trafficking prevention, employment eligibility verification, sustainable products, hazardous materials identification, cybersecurity safeguarding, and prohibition of covered telecommunications equipment. Cybersecurity requirements include compliance with NIST SP 800-171 and DFARS 252.204-7012 for safeguarding covered defense information. Offerors must be registered in SAM.gov, maintain a valid UEI and CAGE code, and represent their small business status if applicable. Proposals must be submitted electronically via the DIBBS portal by August 7, 2026, with invoicing processed exclusively through WAWF. The contract is fixed-price and includes standard clauses for changes, inspection, default, and unenforceability of unauthorized obligations.