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COUPLING, SHAFT, RIGID

Awarded

SPE7L1-26-T-01P3Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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The Defense Logistics Agency, under the Department of Defense, issued award SPE7L126V201Z to Polytech Defense Spares LLC for the procurement of a rigid shaft coupling. This contract, associated with solicitation SPE7L1-26-T-01P3 and NAICS code 332710, focuses on the delivery of item 3010013275270. The award was finalized on August 31, 2026, with a total contract price of 3,729.60 dollars. The agreement is managed by the DLA Land and Maritime Land Supply Chain and includes specific mandates regarding technical requirements, packaging specifications, and strict adherence to export control regulations such as ITAR and EAR. The contract outlines comprehensive delivery instructions and payment terms to ensure the successful acquisition of the required hardware.

General Info

DLA awarded Polytech Defense Spares $3,729.60 for one rigid shaft coupling.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$3,729.6

NAICS

332710 - Machine Shops

Place of Performance

Not specified

Set-Aside

NONE

Awardee

POLYTECH DEFENSE SPARES LLC

Award Issued Date

08/31/2026, 12:00:00 AM UTC

Documents

1

SPE7L1-26-V-2012 - Order for Supplies or Services

award

High

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Timeline

PhaseAwarded

PostedAug 23

Solicitation

AwardedAug 31

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

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DLA award SPE7L126V201Z posted on DIBBS. Awardee: POLYTECH DEFENSE SPARES LLC (CAGE 4K539) Total Contract Price: $3,729.60 Award Date: 08-31-2026 Solicitation: SPE7L1-26-T-01P3 Line items: - COUPLING, SHAFT, RIGID (NSN/Part 3010013275270, PR 7017986150)

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