GEAR, SPUR

The contract is for a single spur gear made of steel with 40 teeth and a 14.5-degree pressure angle, identified by NSN 3020-01-256-0316, under solicitation SPE7L4-26-T-4456 issued by the Department of Defense’s LSO Combat Vehicles and Armament. The requirement is for delivery within five days of award, with the delivery destination designated as FPO, 96666, under FOB Destination terms, and quantity variance is strictly set at plus or minus zero percent. Technical and quality specifications are governed by requirements referenced as RA001 in the DLA Master List of Technical and Quality Requirements, and the item must comply with the referenced drawing number 53711-5381257, Revision D dated March 1, 1999. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129 respectively, with detailed packaging data including preservation method 33, cleaning/drying code 1, preservative material 49, wrap material GB, and unit container D3. The procurement is a small business set-aside with a priority rating of DO-C9 and is subject to automated award procedures, where HUBZone-certified small businesses may qualify for a price evaluation preference under FAR 52.219-4. The contract incorporates multiple clauses from the Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement, including requirements for compliance with NIST SP 800-171 for safeguarding covered defense information, adherence to the Berry Amendment and Buy American Act, and prohibition of additive manufacturing unless specifically authorized. Export-controlled technical data associated with this item is subject to ITAR or EAR regulations, requiring specific authorization for any disclosure to foreign persons or entities, and access is restricted to contractors with approved US/Canada Joint Certification Program status, completed training, and DLA approval. Contractors must register and maintain current representations in SAM, including certifications for domestic sourcing, foreign ownership disclosure, trade agreements, and defense telecommunications equipment. Invoicing must be processed electronically via WAWF, requiring both an invoice and receiving report unless exceptions apply, and all documentation must align with DFARS Appendix F and FAR 52.216-7 requirements. Offers must be submitted via the DIBBS portal by May 28, 2026