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GEAR, SPUR

Awarded
SPE7L5-25-T-4081Federal

Contract Overview

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The Defense Logistics Agency awarded Contract SPE7L526P0821 to APEX PINNACLE CORP (CAGE 0REY5) on July 13, 2026, under Solicitation SPE7L5-25-T-4081 for the procurement of a single line item: GEAR, SPUR (NSN 3020004395590), with a total contract value of $119,370.90. The award was made using Simplified Acquisition Procedures under FAR 13.302(a), indicating a likely Lowest Price Technically Acceptable (LPTA) methodology, though the exact basis of award is not explicitly stated. Performance is expected to originate from the contractor’s location in Binghamton, NY, though the official place of performance is left unspecified. The contract incorporates FAR 52.222-90, Addressing DEI Discrimination by Federal Contractors, under Deviation 2026-00040, Revision 1, requiring strict compliance with non-discrimination policies related to diversity, equity, and inclusion initiatives. No detailed technical specifications, quality standards, inspection criteria, packaging, preservation, or marking requirements are provided in the available documentation, suggesting these elements are either incorporated by reference from prior contracts or held on a continuation sheet not included. The procuring contracting officer is Kelly Drees, reachable via DLA Land and Maritime, with no Contracting Officer’s Representative or Contracting Officer’s Technical Representative identified. Payment processing is handled through DLA Land and Maritime’s office in Columbus, OH, though no remittance instructions, invoicing method, or accounting data such as AAC, TAS, or ACRN are present. The contract contains no options or quantity ranges, and while the award date is July 13, 2026, the full period of performance is not defined. All submissions and post-award communications must follow DIBBS protocols, and the contractor is responsible for ensuring compliance with all administrative and regulatory clauses, though specific certifications regarding size status, socioeconomic designation, or labor compliance are not verified in the available records.

General Info

APEX PINNACLE CORP awarded $119,370.90 for spur gear under Simplified Acquisition Procedures, DLA Land and Maritime, Binghamton, NY.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$119,370.9

NAICS

332510 - Hardware ManufacturingView NAICS

Place of Performance

MI, USA

Set-Aside

NONE

Awardee

APEX PINNACLE CORPView Profile

Award Issued Date

Documents

(1)

SPE7L526P0821_P00001.pdf

PDF

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

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Organization & Contact Information

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

Full Description

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DLA award SPE7L526P0821 posted on DIBBS. Awardee: APEX PINNACLE CORP (CAGE 0REY5) Total Contract Price: $119,370.90 Award Date: 07-13-2026 Solicitation: SPE7L5-25-T-4081 Line items: - GEAR, SPUR (NSN/Part 3020004395590, PR 7011802068)

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BATTERY ASSEMBLY
Solicitation # SPE7L7-26-Q-2417
The Defense Logistics Agency Land and Maritime is soliciting quotations for the procurement of two battery assemblies, identified by NSN 6140-01-664-6369, under solicitation SPE7L7-26-Q-2417. The required delivery timeframe is 60 days after receipt of order, with the place of performance located at FPO 09592. Award will be determined based on the best value to the government, evaluating technical acceptability, price, and past performance regarding offered delivery. This contract carries stringent security and regulatory requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA export-control training. Additionally, the items are classified as hazardous materials, requiring the submission of Material Safety Data Sheets and certification via HAZDEC forms in accordance with FED STD 313D. Packaging and marking must adhere to MIL-STD-2073-1E Level B (Pack Code Q) and MIL-STD-129. Inspection and acceptance will occur at the origin, with DCMA inspection limited to kind, count, and condition. Invoicing and payment processing must be conducted electronically through the Wide Area WorkFlow system.
Battery Manufacturing

POSTED

about 12 hours ago

DEADLINE

in 10 days
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