GEAR, SPUR
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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The contract pertains to the procurement of four spur gears, identified by NSN 3020-00-672-5845 and part number 371551 from Honeywell International Inc., under solicitation SPE4A5-26-T-157A, with an original delivery requirement of July 25, 2027, and a need ship date of November 15, 2026. Delivery is FOB origin with a strict zero percent variance in quantity, and both inspection and acceptance occur at the destination, Hill AFB, Utah. Packaging must strictly adhere to ASTM D3951 unless overridden by the DLA Master List of Technical and Quality Requirements, which takes precedence; palletization follows RP001, and all marking and labeling comply with MIL-STD-129, including proper U/I and QUP specifications. Item Unique Identification is not required per service customer request. Sampling shall adhere to MIL-STD-1916 or ASQ H1331, Table 1, with attributes assigned verification levels VII, IV, and II for critical, major, and minor characteristics respectively, and zero non-conformances required unless otherwise specified. The gear is classified as a critical application item and must be physically identified as such. Measuring and test equipment used in production must meet RT001 standards, and configuration changes require formal engineering change proposals or variance requests. Hazardous materials must be labeled per 29 CFR 1910.1200 unless governed by specific federal statutes, and related Safety Data Sheets must be submitted prior to award. The contractor must comply with multiple FAR and DFARS clauses including employment equity, combating trafficking, electronic verification of employment eligibility, sustainable product usage, safeguarding covered defense information, cyber incident reporting, prohibitions on hexavalent chromium and covered telecommunications equipment, and requirements for whistleblower rights. Invoicing is mandated to be conducted exclusively through WAWF. The contract includes provisions for accelerated payments to small business subcontractors, limitations on unauthorized obligations, and compliance with export control requirements. No contract pricing is specified in the solicitation, and payment details, accounting codes, and point of contact information will be provided in the resulting award. All technical and quality requirements referenced via R-numbers must be sourced from the DLA Master List, and offerors must submit required representations regarding small business status, UEI/CAGE codes for telecommunications equipment, and compliance
General Info
Agency
Contract Value
$6,520NAICS
Place of Performance
Not specifiedSet-Aside
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Timeline
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