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

LiveFree Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

GEAR, SPUR

Awarded
SPE7L1-26-U-0434Federal

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 awarded a simplified indefinite-delivery contract to INTEGRATED PROCUREMENT TECHNOLOGIES (CAGE 4K0V2) for the procurement of a GEAR, SPUR with NSN 3020014776345 under solicitation SPE7L1-26-U-0434, with a maximum contract value of $350,000.00 and an award date of July 23, 2026. The contract is structured as a total small business set-aside under NAICS code 333613 and includes a guaranteed minimum quantity of six units, with a minimum delivery order quantity of twenty units, and an estimated annual quantity of forty units. Delivery must occur within 175 days after the date of order, with FOB origin terms and acceptance at destination. Packaging and labeling must comply with MIL-STD-129 and ASTM D3951, subject to the DLA Master List of Technical and Quality Requirements, and palletization must follow RP001. The product must meet all applicable technical and quality requirements identified by ‘R’ or ‘I’ numbers from the DLA Master List, and the contractor is subject to cybersecurity mandates including NIST SP 800-171 DOD Assessment Requirements and compliance with requirements for hazardous material identification, sustainable products, trafficking in persons, and employment eligibility verification. Invoicing is required through Wide Area Workflow (WAWF), and payment processing aligns with Federal Acquisition Regulation 52.216-7. The contractor must maintain active SAM registration, validate socioeconomic representations, and adhere to the Berry Amendment and Buy American Act restrictions. The contract includes clauses governing whistleblower rights, disclosure of information, control of government work products, cyber incident information limitations, and fixed-price changes, with all terms governed by the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105. Acceptance is final at destination, and the contractor is not obligated to honor any single order exceeding $350,000.00.

General Info

Defense Logistics Agency seeks 40 spur gears via solicitation SPE7L1-26-U-0434, response due July 15, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$350,000

NAICS

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

Place of Performance

OH

Set-Aside

NONE

Awardee

INTEGRATED PROCUREMENT TECHNOLOGIESView Profile

Award Issued Date

Documents

(2)

SPE7L126D63DS.pdf

PDF

RFQ SPE7L1-26-U-0434 for Indefinite Delivery Contract

PDFrfq

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

1 update
PhaseAwarded
Posted

Combined Synopsis

Type Changed

Combined Synopsis → Solicitation

Amendment 1

Contract was updated

Awarded

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

Full Description

Show more
DLA award SPE7L126D63DS posted on DIBBS. Awardee: INTEGRATED PROCUREMENT TECHNOLOGIES (CAGE 4K0V2) Total Contract Price: $350,000.00 Award Date: 07-23-2026 Solicitation: SPE7L1-26-U-0434 Line items: - GEAR, SPUR (NSN/Part 3020014776345, PR 1000236646)

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

1 day ago

DEADLINE

in 13 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
New
DIBBS
BATTERY, STORAGE
Solicitation # SPE7L7-26-Q-2418
Solicitation SPE7L7-26-Q-2418 is a firm-fixed-price request for quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of sealed lead acid storage batteries, identified by NSN 6140-01-624-9682. The requirement consists of two line items totaling eight units, with two units for item 0001 and six units for item 0002. Approved sources include EnerSys Delaware Inc. (part numbers ODS-AGM6M or PC2250) and Stored Energy Products, Inc. (part number PC2250). These items are designated as critical application items and are restricted source items requiring engineering source approval by the government design control activity. The batteries are classified as Type I (Code H) with a non-extendable shelf life of 12 months. Delivery is required within 60 days after receipt of the order, with shipping terms set as FOB Destination. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001, while hazardous materials must be handled according to IP025 and FAR 52.223-3. Quality assurance will be managed through destination inspection and acceptance using sampling methods such as MIL-STD-1916 or ASQ H1331. Award will be based on cost alone for quotes that conform to the solicitation requirements. Quotations must be submitted by September 21, 2026, and payment will be processed electronically via the Wide Area WorkFlow system.
Battery Manufacturing

POSTED

about 23 hours ago

DEADLINE

in 9 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 650+ contractors already using CLEATUS