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SHAFT, SHOULDERED

Awarded
SPE4A5-26-T-175HFederal

Contract Overview

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The contract solicitation SPE4A5-26-T-175H seeks the procurement of 25 units of SHAFT, SHOULDERED with NSN 3040-01-232-0576 under a fixed-price arrangement for delivery to Hill AFB, Utah, with a 483-day delivery lead time after order placement, resulting in a required delivery date of September 24, 2027. The acquisition is classified under NAICS code 213113 and administered by the Department of Defense’s ASC SUPPLIER OPER OEM DIVISION, with solicitation responses due by May 28, 2026, via the DLA Internet Bid Board System. The technical and quality requirements are defined by the DLA Master List of Technical and Quality Requirements, specifically referencing RA001 and RD002, and all packaging, marking, and palletization must conform to RP001, MIL-STD-129, and ASTM D3951, with DLA standards taking precedence. Hazardous materials must be labeled in compliance with the Hazard Communication Standard, and all shipments require FOB destination delivery to the DLA Distribution Depot at Hill AFB. The contract incorporates numerous Federal Acquisition Regulation clauses including 52.246-2 for inspection at destination, 52.240-93 and 252.240-7997 for cybersecurity safeguarding and NIST SP 800-171 compliance, and 52.227-1 Alternate II for unauthorized use of government data. Contractors must be registered in the System for Award Management, validate representations including small business status and CMMC Level 2 self-assessment compliance, and adhere to WAWF for electronic invoicing and receiving reports. The solicitation allows for automated award consideration but excludes First Article Test requirements from such automation, and may apply HUBZone price evaluation preferences. Offerors must comply with all applicable federal, state, and local regulations, and are bound by clauses covering whistleblower protections, employment eligibility, combating human trafficking, sustainable products, and accelerated payments to small business subcontractors. Any contractual modifications are subject to pricing provisions under 252.243-7001, and the contract includes provisions for default, unenforceable obligations, and limitations on disclosure of cybersecurity incident information.

General Info

Procurement of 25 shoulder-type shafts, delivery in 483 days, cybersecurity and quality compliance required.

Contract Value

$61,801.5

NAICS

N/A

Place of Performance

VA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Delivery Order SPE4A5-26-F-7299 for Shaft, Shouldered

PDF, High priority: read this firstdelivery-order
High

RFQ SPE4A5-26-T-175H Request for Quotations May 21 2026

PDF, High priority: read this firstrfq
High

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Timeline

PhaseAwarded
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Combined Synopsis

Awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA
Contacts

Full Description

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DLA award SPE4A526F7299 posted on DIBBS. Awardee: HONEYWELL INTERNATIONAL INC. (CAGE 99193) Total Contract Price: $61,801.50 Award Date: 06-23-2026 Delivery order under: SPE4A122G0014 Solicitation: SPE4A5-26-T-175H Line items: - SHAFT, SHOULDERED (NSN/Part 3040012320576, PR 7016879734)

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