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GEAR, SPUR

Awarded
SPE7L4-26-T-5273Federal

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The Defense Logistics Agency has awarded Contract SPE7L426V2173 to POLYTECH DEFENSE SPARES LLC with a CAGE code of 4K539 for a total price of $23,601.04, with the award date set for July 16, 2026. The contract stems from Solicitation SPE7L4-26-T-5273 and is classified under NAICS code 333612, indicating its alignment with industrial machinery manufacturing. The sole line item involves the procurement of a GEAR, SPUR identified by NSN 3020015397901 and part number PR 7016266540, intended for military or defense-related use. The contract is under the jurisdiction of the Department of Defense, and while specific performance location details are not provided, the contract is managed federally with no designated set-aside classification. The award is publicly accessible through the DIBBS system, with the official record linked via the provided URL for verification and tracking purposes.

General Info

19 spur gears NSN 3020-01-539-7901 solicited by DLA for defense use, due July 9, 2026

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Documents

(1)

SPE7L426V2173.pdf

PDF

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Timeline

PhaseAwarded
Posted

Solicitation

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 SPE7L426V2173 posted on DIBBS. Awardee: POLYTECH DEFENSE SPARES LLC (CAGE 4K539) Total Contract Price: $23,601.04 Award Date: 07-16-2026 Solicitation: SPE7L4-26-T-5273 Line items: - GEAR, SPUR (NSN/Part 3020015397901, PR 7016266540)

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
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