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GEAR, SPUR

Awarded
SPE7L126F085YFederal

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The Defense Logistics Agency has awarded V2X SYSTEMS LLC, identified by CAGE code 1D510, a delivery order under contract SPE7LX22D0127 for a single line item: a spur gear with NSN 3020012915897 and procurement request number 7017696525. The total contract value is $562.89, and the award was issued on July 30, 2026. This transaction is part of a federal procurement effort managed by the Department of Defense and does not reflect a specific set-aside designation or NAICS code. The place of performance and office address details are not specified, but the contract originates from the United States. All activity is tracked through the DIBBS system under solicitation number SPE7L126F085Y, with the official record accessible via the provided DIBBS UI link.

General Info

V2X SYSTEMS LLC to supply spur gear for $562.89 under DLA contract dated July 30, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$562.89

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Awardee

V2X SYSTEMS LLCView Profile

Award Issued Date

Documents

(2)

SPE7L126F085Y.pdf

PDF

SPE7L126F085Y.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 SPE7L126F085Y posted on DIBBS. Awardee: V2X SYSTEMS LLC (CAGE 1D510) Total Contract Price: $562.89 Award Date: 07-30-2026 Delivery order under: SPE7LX22D0127 Line items: - GEAR, SPUR (NSN/Part 3020012915897, PR 7017696525)

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
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