GEAR, SPUR
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Contract SPE7L4-26-T-6717 is a federal solicitation issued by the Department of Defense, specifically the LSO Combat Vehicles and Armament, for the procurement of 111 spur gears under NSN 3020-00-870-6228. This opportunity is designated as a Service-Disabled Veteran-Owned Small Business Set-Aside with a delivery requirement of 421 days after order. The place of performance is located in Anniston, Alabama. The contractor is required to submit a Production Lot Test report to the Quality Assurance Representative for review. All shipments of these reports must be accompanied by specific documentation, including DD Form 1222, DD Form 250/iRAPT receiving reports, material and process certifications, and applicable test reports that verify actual results against the technical data package tolerances.
General Info
Agency
NAICS
Place of Performance
7 FRANKFORD AVE BLDG 362, ANNISTON, AL, 36201-4199, USASet-Aside
Documents
(1)AI Contract Breakdown
Uniform Contract FormatWhat is UCF?
Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.
Timeline
Response Deadline
Organization & Contact Information
Full Description
SPE7L4-26-T-6717
SECTION A
[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: 3020-00-870-6228 Quantity: 111 EA Purchase Request: 7017527458QTY: 111 Delivery: 421 days ADO
Similar Contracts
Same NAICS industry code
More opportunities from Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENT
Same awarding agency
