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GEAR, SPUR

Awarded
SPE7L1-26-T-331WFederal

Contract Overview

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The Defense Logistics Agency has awarded Contract SPE7L126V022E to AVIARMS SUPPORT CORP, identified by CAGE code 58985, with an award date of May 27, 2026. The contract pertains to the supply of a single line item: GEAR, SPUR, identified by NSN/Part number 3020000126029. The total contract price is specified in the award documentation and is not listed here. This procurement falls under NAICS code 333612, which corresponds to the manufacturing of aerospace product and parts manufacturing, and is classified as a federal action with no set-aside designation. The solicitation number associated with this award is SPE7L1-26-T-331W, and the place of performance and office location details are not provided. Primary point of contact for inquiries is Jenny Wallace, reachable via email at dla.flda1prs@dla.mil or by phone at 614-816-4111. The contract was posted on DIBBS on July 29, 2026, and can be accessed through the provided UI link.

General Info

Procurement of 10 spur gears for Armada Argentina via RFQ, electronic quotes due April 20, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$77,200

NAICS

333612 - Speed Changer, Industrial High-Speed Drive, and Gear ManufacturingView NAICS

Place of Performance

OH

Set-Aside

NONE

Awardee

AVIARMS SUPPORT CORPView Profile

Award Issued Date

Documents

(2)

SPE7L126V022E Modification P00001

PDFmodification

SPE7L126V022E.pdf

PDF

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA

Full Description

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DLA award SPE7L126V022E posted on DIBBS. Awardee: AVIARMS SUPPORT CORP (CAGE 58985) Total Contract Price: See Award Doc Award Date: 05-27-2026 Solicitation: SPE7L1-26-T-331W Line items: - GEAR, SPUR (NSN/Part 3020000126029)

Similar Contracts

Same NAICS industry code

NAICS: 333612
New
DIBBS
59--SOLENOID,ELECTRICAL
Solicitation # SPE7M1-26-U-6079
Solicitation SPE7M1-26-U-6079 is a Request for Quotations issued by the Department of Defense Maritime Supply Chain for the procurement of electrical solenids under NSN 5945003690865. This is a Total Small Business Set-Aside under NAICS code 333612. The procurement may result in an Automated Indefinite Delivery Contract with a one-year term and a maximum aggregate value of 350,000.00 dollars. The estimated annual quantity is one unit, with a guaranteed minimum of one. Delivery is required within 106 days after order, with shipments directed to various CONUS and OCONUS DLA Depots. Approved sources include 0EXU3 832-07521-000 and 0EXU3 832-7521. Quotes must be submitted electronically via the DIBBS portal by September 25, 2026. Award is based on price, provided the offeror is technically eligible; quotes for used, reconditioned, or remanufactured items, or those with a validity period of less than 90 days, will be deemed ineligible. The contract mandates strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Additionally, components must be marked according to IPC/JEDEC J-STD-609. Inspection and acceptance will occur at the destination. Payment processing is required through the Wide Area WorkFlow system. The solicitation incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information and compliance with the Buy American and Balance of Payments Program.
MARITIME SUPPLY CHAIN

POSTED

about 16 hours ago

DEADLINE

in 13 days
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