HANDWHEEL
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract is for the procurement of 801 aluminum handwheels identified by NSN 5340-01-648-2267 and referenced to drawing 803-1385714, issued under solicitation SPE7L1-26-T-921A by the Defense Logistics Agency’s Land Supply Chain. Delivery is required within 105 days after award, with a need ship date of December 1, 2026, and an original delivery deadline of March 3, 2027, to the DLA Distribution facility at 2083 Normandy Drive, New Cumberland, PA 17070-5002. FOB terms are destination, meaning the contractor bears all freight costs and risk of loss until receipt at the destination. The item is subject to strict packaging and marking requirements per MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-130N, including U.S. military property identification with a 2D Data Matrix barcode, and prohibits mercury and mercury-containing compounds in both packaging and preservation. Preservation must follow CLNG/DRY methods with no additional materials. Inspection and acceptance occur at the destination by the government, using MIL-STD-1916 and MIL-STD-105/ASQ Z1.4 sampling standards with specified AQLs. Technical data associated with the handwheel is subject to export controls under ITAR or EAR, requiring strict compliance with DFARS 252.225-7048 and limiting access to contractors with approved U.S./Canada Joint Certification Program status, completed training on handling DOD export-controlled data, and formal DLA approval. The contractor must comply with Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment requirements and safeguard covered defense information per DFARS 252.204-7012 and NIST SP 800-171. The contract includes mandated clauses for combating human trafficking, employment eligibility verification, sustainable products, hazardous material safety data, and safeguarding contractor information systems, all subject to deviation 2026-00038. Invoicing must be done through WAWF, and ocean shipments require prior notification to MARAD and the Contracting Officer, mandatory use of U.S.-flag vessels unless
General Info
Contract Value
$3,220.02Place of Performance
Not specifiedSet-Aside
Awardee
LIBERTY COMPONENTS INCAward Issued Date
Timeline
Organization & Contact Information
Full Description
Similar Contracts
Same NAICS industry code
More opportunities from Department Of Defense → Defense Logistics Agency
Same awarding agency
Ready to Pursue This Opportunity?
Get AI-powered intelligence on this solicitation and the ones like it
Every page of the solicitation package shredded into a compliance breakdown
AI-powered matching based on your capabilities and past performance
Competitor and incumbent history on the requirement
Automated alerts on amendments, Q&A deadlines, and award
Join 750+ contractors already using CLEATUS
