Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, July 22 at 2:00 PM EDT

Register Free →

Get CLEATUSFree Trial

Get CLEATUSFree Trial

Search

Top

Back to Contracts

GEAR MECHANISM SUBASSY, RIGHT

Awarded

SPE7L3-26-T-4245Federal

Contract Overview

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

AI Contract Overview

Show more

The Defense Logistics Agency has awarded a contract to APEX PINNACLE CORP, identified by CAGE code 0REY5, for the supply of a GEAR MECHANISM SUBASSY, RIGHT, with NSN 3040014839133 and purchasing request number 7015049516. The total contract value is $52,450.00 and was awarded on July 13, 2026, under solicitation number SPE7L3-26-T-4245. The contract is a federal award issued under the Department of Defense with no specific set-aside classification or NAICS code provided, indicating it is open to general competition. Performance of this contract is expected to be delivered to a U.S.-based location though no specific city, state, or zip code is listed. The official contract details are accessible via the DIBBS portal using the provided award identifier SPE7L326P1990.

General Info

APEX PINNACLE CORP to supply gear mechanism subassy for $52,450 under DoD contract awarded July 13, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

332710 - Machine ShopsView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(1)

SPE7L326P1990_P00001.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedJul 13

Award Notice

AwardedJul 15

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUS

Organization / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressUS

ContactsNo contact information available

Full Description

Show more

DLA award SPE7L326P1990 posted on DIBBS. Awardee: APEX PINNACLE CORP (CAGE 0REY5) Total Contract Price: $52,450.00 Award Date: 07-13-2026 Solicitation: SPE7L3-26-T-4245 Line items: - GEAR MECHANISM SUBASSY, RIGHT (NSN/Part 3040014839133, PR 7015049516)

Similar Contracts

Precision Metal Ring ManufacturingThe contract calls for the manufacture of a precision metal distribution ring identified by NSN 4330011998774, meeting stringent military or industrial specifications. The item requires advanced CNC machining to achieve tight dimensional tolerances and must be produced to ensure exacting performance under operational conditions. The work is classified under NAICS code 332710, indicating it falls within the forgings and stampings manufacturing sector, and is structured as a subcontract under the broader procurement efforts of the Defense Logistics Agency within the Department of Defense. Performance of the work is not tied to a specific geographic location, as no place of performance is indicated, allowing flexibility in facility selection by the subcontractor. The contract was posted on July 14, 2026, and can be referenced through the DIBBS system using the contract identifier SPE7M126P2443. No set-aside provisions or small business preferences are specified, suggesting the opportunity is open to all qualified vendors regardless of size or ownership structure. The absence of a designated point of contact implies that inquiries should be directed through standard DLA procurement channels.

Defense Logistics Agency

POSTED

about 9 hours ago

DEADLINE

Manufacture and Delivery of Wearing Ring (NSN 4320012528439)The contract mandates the precision manufacturing, packaging, and delivery of a wearing ring identified by NSN 4320012528439, manufactured to meet rigorous military specifications. All production processes must adhere to established defense standards ensuring dimensional accuracy, material integrity, and functional reliability under operational conditions. The item must be packaged and marked in full compliance with federal regulations governing military logistics, including proper labeling, hazard communication, and identification protocols required for secure handling and inventory management within the Department of Defense supply chain. This subcontract, issued under NAICS code 332710, is managed by the Defense Logistics Agency under the Department of Defense, with performance obligations tied to federal procurement compliance. Though specific delivery locations and point of contact details are not provided, the contract requires end-to-end accountability from fabrication through final delivery. The posting date indicates the award timeline is scheduled for mid-2026, and the performance location remains undefined but must facilitate military logistics readiness. The procurement is part of a broader effort to maintain critical spare parts inventory for military equipment systems.

Defense Logistics Agency

POSTED

about 9 hours ago

DEADLINE

DELAY LINE TRANSDUCThe contract pertains to the procurement of a Delay Line Transducer, identified by NSN 4920-01-585-5490 and part number V205-RM from Olympus America Inc, with a quantity of 10 units to be delivered FOB origin within 171 days. The item is classified as a critical application item and is subject to stringent quality and cybersecurity standards, including compliance with CMMC Level 2 self-assessment requirements and the handling of covered defense information under RD002. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, which take precedence over other standards, and must be adhered to in full. Inspection and acceptance occur at origin, with sampling to follow MIL-STD-1916 or ASQ H1331, Table 1, or an equivalent zero-based plan, and all critical, major, and minor attributes must meet specified verification levels or AQLs. Non-conforming units are not acceptable under zero-defect acceptance criteria unless otherwise stipulated. Packaging must comply with MIL-STD-129 and ASTM D3951, with palletization aligned to DLA Packaging Requirements for Procurement (RP001), and all items must be properly marked and labeled per government specifications. Government identification must be removed from non-accepted supplies, and no shelf life requirement applies. The unit of issue is EA, with no variance allowed in quantity. Delivery is required by January 10, 2027, targeting the DLA Distribution location at Robins Air Force Base, Georgia. The contract was issued under solicitation SPE4A6-26-T-06DU with a response deadline of July 22, 2026, and is managed by the ASC Commodities Division under the Department of Defense, with Katisha Carter as the point of contact. All technical specifications and quality controls referenced are binding and must be fully implemented by the supplier prior to delivery.

ASC COMMODITIES DIVISION

POSTED

about 9 hours ago

DEADLINE

GEAR ASSEMBLY, INDICATORThe contract encompasses the procurement of a GEAR ASSEMBLY, INDICATOR with NSN/Part Number 6680-00-314-9563, under solicitation SPE4A7-26-R-X915, with a delivery requirement of 101 days after contract award. The contracting office is part of the Department of Defense, specifically the ASC SUPPLIER OPER AE AND AF DIV, with Adam Capehart as the primary point of contact. The contract includes strict compliance requirements regarding transportation by sea: if the Contractor initially declared no intent to transport supplies by sea but later determines such transportation is necessary, they must immediately notify the Contracting Officer and agree to abide by all applicable terms of the clause. Failure to submit a proper representation on the final invoice, particularly when the contract exceeds the simplified acquisition threshold, will result in the invoice being rejected as improper under the Prompt Payment clause. Additionally, any unauthorized use of foreign-flag vessels entitles the Contracting Officer to make an equitable adjustment to the contract. The Contractor is obligated to flow down the full substance of this clause to all subcontracts exceeding the simplified acquisition threshold, and at least paragraphs (a) through (e) along with paragraph (i) to subcontracts at or below that threshold, ensuring consistent compliance throughout the supply chain.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 9 hours ago

DEADLINE

Precision Machining of Gears and Timing ShaftsThe contract encompasses the precision machining of military-specification gears and timing shafts to meet stringent Department of Defense technical standards and quality requirements under DLA specifications. The work is classified as a subcontract under NAICS code 332710, indicating manufacturing of metal gears and gear trains, and is to be performed at a designated location in San Diego, California, with the zip code 92136-5299. The solicitation was posted on July 14, 2026, and responses are due by July 27, 2026, allowing potential contractors a two-week window to submit proposals. The contracting entity is the Land Supplier Operations Engines organization within the Department of Defense, which is seeking qualified subcontractors to support critical defense machinery components. All deliverables must conform to exacting military specifications, ensuring reliability, durability, and performance under operational conditions. Failure to meet these standards could result in rejection of the product or debarment from future opportunities.

LAND SUPPLIER OPNS ENGINES

POSTED

about 9 hours ago

DEADLINE