GEAR, WORM WHEEL
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The Defense Logistics Agency awarded a fixed-price contract to PATTERSON COONEY INC (CAGE 9U103) for the procurement of four GEAR, WORM WHEEL units with NSN 3020-01-260-4454, at a total price of $11,664.00, with an award date of July 15, 2026. The contract, issued under solicitation SPE7L5-26-T-4154, requires delivery to the DLA Distribution facility in New Cumberland, Pennsylvania, under F.O.B. Origin terms, with the original delivery date set for January 3, 2027, and a need ship date of December 23, 2026. The item must be packaged and preserved in full compliance with MIL-STD-2073-1E, including QUP 001, Preservation Method 20, and Cleaning/Drying Method 1, and labeled with MIL-STD-129-compliant markings that include 2D barcodes, special marking code 00, and explicit labeling for Product Verification Test Samples. The contract incorporates over two dozen FAR and DFARS clauses governing compliance with equal opportunity, anti-trafficking, employment verification, cybersecurity, hazardous materials handling, sustainable sourcing, safeguarding government information, and subcontracting practices, all under a deviation identified as 2026-00038. The contractor is bound by DPAS prioritization rules, prohibited from storing or disposing of hazardous materials without written approval, and required to notify the government if any item contains radioactive material exceeding specified thresholds. All invoicing and receiving documentation must be submitted electronically via Wide Area WorkFlow, and final inspection and acceptance occur at the destination. The contract includes representations related to small business status, cybersecurity compliance for controlled unclassified information, and restrictions on acquisition of foreign telecommunications equipment. No options, other than the fixed quantity and zero variance, are included, and no key personnel or security clearance requirements are specified. The contracting officer’s point of contact is Brent Bowman, with administrative support provided by Dominique Graham-Torrez through SPE7L5.
General Info
Contract Value
$11,664Place of Performance
Not specifiedSet-Aside
Awardee
PATTERSON COONEY INCAward Issued Date
Timeline
Organization & Contact Information
Full Description
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