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GEAR SET, BEVEL, MATCHED

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SPE7L4-27-T-0571Federal

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

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Solicitation SPE7L4-27-T-0571 is a fixed-price contract issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of 19 matched bevel gear sets. The items must be manufactured from forged steel, and the use of additive manufacturing is strictly prohibited. This is a Foreign Military Sales requirement for Egypt, with delivery specified as 110 days after the order is placed and shipping terms set as FOB Origin. The procurement is not a small business set-aside, though a price evaluation preference is available for certified HUBZone small business concerns. The contract mandates rigorous quality and inspection standards, requiring the manufacturer's system to comply with ISO 9001:2015 or an equivalent standard. Inspection and acceptance will occur at the origin, and the contractor must adhere to specific sampling plans such as MIL-STD-1916 or ASQ H1331. A critical requirement is the Production Lot Test, which requires the contractor to notify the contracting officer and Quality Assurance Representative 14 days prior to testing. Required documentation for shipments includes PLT reports, material and process certifications, and specific DD forms. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards, including CMMC Level 2, is mandatory.

General Info

Fixed-price contract for 19 forged steel bevel gear sets for Egypt.

NAICS

333613 - Mechanical Power Transmission Equipment Manufacturing

Place of Performance

EGY

Set-Aside

NONE

Documents

1

RFQ SPE7L4-27-T-0571

PDF, High priority: read this firstrfq
High

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Timeline

1 update
PhaseSolicitation
Posted

Solicitation

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT
Contacts1 person available
OfficeUSA

Full Description

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DI-NDTI-80809B and mark the test report, “Production Lot Test Report, Contract Number [contractor insert] and Lot/Item Number [contractor insert].” (b) Present the contractor’s PLT report to the QAR for review. (c) Include the following documentation with all shipments of PLT Reports: DD Form 1222 and DD Form 250/iRAPT receiving report signed by the QAR; a copy of the contract/order; a copy of all applicable test reports showing actual results and tolerances specified in the technical data package; material and process certifications; process operations and inspection method sheets; copies of drawings used to manufacture the PLT sample with proper marking to restrict public disclosure (if desired) and from Government use other than for NSN/Part Number: 3020-00-055-4935 Quantity: 19 EA Purchase Request: 7018845460QTY: 19 Delivery: 110 days ADO

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