WORM SHAFT
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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The contract solicitation SPE4A5-26-T-196U seeks 28 units of a worm shaft with NSN 3040-01-246-7144, manufactured by Hamilton Sundstrand Corporation under part number 742848, for delivery to Tinker AFB, Oklahoma, with a delivery timeline of 384 days after order placement. The procurement is managed by the DLA Aviation ASC Supplier Oper OEM Division under the Department of Defense and is classified under NAICS code 333613, with no small business set-aside, though the HUBZone price evaluation preference applies. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, which override all other standards including ASTM D3951. The item must be packaged, marked, and palletized in compliance with MIL-STD-129, RP001, and ASTM D3951, with hazardous materials labeled according to 29 CFR 1910.1200 and MIL-STD-129. Ozone-depleting chemicals are strictly prohibited, and any substitute chemicals must be approved unless explicitly authorized by specification. Covering defense information requirements under RD003 apply, with mandatory adherence to DFARS 252.204-7012 for safeguarding sensitive data and NIST SP 800-171 assessment requirements, including a deviation for 2026-O0025. The contractor must comply with cybersecurity, whistleblower protections, anti-trafficking, and labor requirements under multiple FAR and DFARS clauses, including 252.204-7018 prohibiting covered telecommunications equipment. Acceptance occurs at destination, with invoicing processed exclusively through WAWF, requiring SAM registration and WAWF system access. Quotations must be submitted by June 8, 2026, and are non-binding information requests subject to final award. The contractor must affirm small business status, socioeconomic certifications, and compliance with Buy American and Berry Amendment requirements, and disclose use of non-domestic materials. All deliveries must meet FOB destination terms, and the government retains the right to inspect upon receipt.
General Info
Agency
Contract Value
$2,810.92NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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