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GEAR CLUSTER

Awarded
SPE7L1-25-T-507RFederal

Contract Overview

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The Defense Logistics Agency has awarded Contract SPE7L125V123F to PIONEER INDUSTRIES, LLC with a CAGE code of 66200 for a total price of $45,371.70, with the award dated July 9, 2026. The contract stems from Solicitation SPE7L1-25-T-507R and encompasses the supply of a single line item: a GEAR CLUSTER identified by NSN 3020150289016 and PR 7009378255. The performance of this contract is under the jurisdiction of the Department of Defense, with no specific city or state designated for place of performance, and the award is classified as a federal action with no set-aside designation. The contract was issued through the DIBBS platform and includes a public UI link for reference, though no point of contact details are provided in the documentation.

General Info

PIONEER INDUSTRIES, LLC awarded $45,371.70 for GEAR CLUSTER NSN 3020150289016 under DOD contract.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$45,371.7

NAICS

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

Place of Performance

NY, USA

Set-Aside

NONE

Awardee

PIONEER INDUSTRIES, LLCView Profile

Award Issued Date

Documents

(1)

SPE7L125V123F_P00001.pdf

PDF

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

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 / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE7L125V123F posted on DIBBS. Awardee: PIONEER INDUSTRIES, LLC (CAGE 66200) Total Contract Price: $45,371.70 Award Date: 07-09-2026 Solicitation: SPE7L1-25-T-507R Line items: - GEAR CLUSTER (NSN/Part 3020150289016, PR 7009378255)

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
View Details

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