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GEAR ROTOR SET, ROTA

Awarded
SPE7M1-26-T-8321Federal

Contract Overview

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

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Contract SPE7M126P5867 is an award issued by the Defense Logistics Agency, specifically DLA Land and Maritime, to Integrated Procurement Technologies. The contract, which was posted on DIBBS and awarded on September 2, 2026, is for the procurement of a gear rotor set for a rotary pump, identified by NSN/Part 4320010964604 and PR 7001975823. The total contract price is $17,301.44, based on a quoted offer dated April 8, 2026. Operating under NAICS code 333612, this federal procurement includes specific requirements for delivery, acceptance, and payment. The agreement incorporates comprehensive FDT shipping instructions, DLAD procurement notes, and strict technical and export-control requirements to ensure the proper handling and delivery of the supplies.

General Info

DLA awarded Integrated Procurement Technologies $17,301.44 for a rotary pump gear rotor set.

Contract Value

$17,301.44

NAICS

333612 - Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

1

SPE7M1-26-P-5867 Order for Supplies or Services

PDF, Low prioritycontract-document
Low

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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
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE7M126P5867 posted on DIBBS. Awardee: INTEGRATED PROCUREMENT TECHNOLOGIES (CAGE 4K0V2) Total Contract Price: $17,301.44 Award Date: 09-02-2026 Solicitation: SPE7M1-26-T-8321 Line items: - GEAR ROTOR SET, ROTA (NSN/Part 4320010964604, PR 7001975823)

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Same NAICS industry code

NAICS: 333612
New
DIBBS
COUPLING, SHAFT, FLEXIBL
Solicitation # SPE7L1-27-T-2014
Solicitation SPE7L1-27-T-2014, issued by the DLA Weapons Support Land Supply Chain, is for the procurement of five flexible shaft couplings, identified by NSN 3010004008070 and L3 Technologies part number C686-355. The contract is not a small business set-aside and falls under NAICS code 333612. Delivery is required within 168 days, with an original required delivery date of April 10, 2027, and a need ship date of April 20, 2027. The items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements under RP001. Technical and quality requirements are governed by the DLA Master List, and specific restrictions include the prohibition of additive manufacturing unless authorized and the restriction of mercury compounds per NAVSEA standards. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program. Offerors must also provide representations regarding covered defense telecommunications equipment and maintain active registration in the System for Award Management.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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about 11 hours ago

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in 11 days
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