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SPROCKET WHEEL

Awarded
SPE7L5-26-Q-0128Federal

Contract Overview

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The contract solicits 48 sprocket wheels under NSN 3020-00-102-7962 with a total delivery window of 563 days for the complete fulfillment, including first article testing and final production delivery. The item must conform to specific engineering drawings, including NR 05606 114C2960 and 200415485, with strict adherence to notes 1, 3, and 12, and must be sourced exclusively from approved suppliers utilizing source-controlled components. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, which supersedes ASTM D3951 for packaging, while MIL-STD-129 governs marking and labeling, and DFARS Appendix F prescribes packing list documentation. First article testing is mandatory, with one unit to be delivered within 120 days of contract award for government inspection at the source and acceptance at destination, followed by a 60-day government evaluation window, after which the remaining 47 units must be delivered within an additional 383 days. Packaging must include hard copies of the contract, material certifications, process operation sheets, and manufacturing drawings inside the unit, with exterior markings clearly identifying first article exhibits or test samples as “Do Not Post to Stock.” The item is subject to export control under ITAR or EAR, requiring compliance with DFARS 252.225-7048; only contractors with approved US/Canada Joint Certification Program status, completed DLA export control training, and formal DLA authorization may access the technical data. Compliance with cybersecurity requirements under DFARS 252.204-7012, counterfeit part avoidance per DFARS 252.246-7007, and supply chain traceability under C03 (JUN 2023) are mandatory. The contractor must maintain a calibration system meeting ANSI/NCSL Z540-1 or ISO 10012-1 and an inspection system acceptable under FAR 52.246-2 or 52.246-3, with all records subject to government audit. Invoicing and receiving reports must be submitted through WAWF using standard formats, and the contractor must be registered in SAM.gov with current, accurate representations including Buy American, Trade Agreements, foreign ownership

General Info

Procurement of 48 sprocket wheels under DLA, ITAR/EAR compliance, delivery in 563 days.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$27,600

NAICS

333613 - Mechanical Power Transmission Equipment ManufacturingView NAICS

Place of Performance

OH

Set-Aside

NONE

Awardee

VERMONT AEROSPACE INDUSTRIES, LLCView Profile

Award Issued Date

Documents

(2)

Request for Quotations SPE7L5-26-Q-0128

PDFrfq

SPE7L526P2104.pdf

PDF

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
Contacts

Full Description

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DLA award SPE7L526P2104 posted on DIBBS. Awardee: VERMONT AEROSPACE INDUSTRIES, LLC (CAGE 1GUP7) Total Contract Price: $27,600.00 Award Date: 06-15-2026 Solicitation: SPE7L5-26-Q-0128 Line items: - SPROCKET WHEEL (NSN/Part 3020001027962, PR 7013268035)

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