SPROCKET WHEEL
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
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
Agency
Contract Value
$27,600NAICS
Place of Performance
OHSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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