SHAFT AND SENSOR, SP
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Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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The Defense Logistics Agency awarded GMS International Corporation, a small disadvantaged and women-owned business with CAGE code 0JGJ8, a firm-fixed-price contract valued at $96,781.95 for the procurement of one unit of a SHAFT AND SENSOR, SPEED-FAN, identified by NSN 6680011478344 and part number 40027-0000-01. The award was issued under solicitation SPE4A5-25-T-530K with an award date of July 16, 2026, and performance must be completed within 630 days after award under F.O.B. Origin terms, with delivery directed to DLA Distribution Depot Oklahoma at Tinker Air Force Base. The contract is classified as a critical application item and requires source approval, strict compliance with technical specifications from drawing NR 1X4F3, and adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for labeling and barcoding. Quality assurance protocols are defined by MIL-STD-1916 sampling standards with stringent AQLs: 0.1 for critical attributes, 1.0 for major, and 4.0 for minor, with verification levels corresponding to each classification. The contractor must adhere to DPAS-rated order priorities under H18 and comply with ocean transportation representations, affirming use of U.S.-flag vessels or obtaining prior authorization for foreign-flag alternatives. Invoicing and payment are exclusively processed through the Wide Area WorkFlow system, with payments made to the Defense Finance and Accounting Service in Columbus, Ohio, under appropriation code 97X4930 5CBX 001 2620 S33189. The contract incorporates a broad suite of FAR and DFARS clauses addressing labor rights, cybersecurity, anti-trafficking, payment policies, and supply chain security—including prohibitions on Kaspersky, ByteDance, and American Security Drone Act-covered entities—as well as requirements for ethics training, whistleblower protections, and safeguarding of government information systems. Payment is subject to prompt payment terms and electronic funds transfer through SAM.gov, with accelerated payments mandated to small business subcontractors. Contract administration is managed by Contracting Officer Mary Repole, with no designated COR identified, and all submissions must comply with federal acquisition regulations, including representations certifying small business status
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$96,781.95NAICS
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