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GEAR, SPUR

Awarded
SPE4A6-25-T-10VKFederal

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The Defense Logistics Agency awarded SIKORSKY AIRCRAFT CORPORATION a delivery order under contract SPE4A122G0005 for a single line item: GEAR, SPUR with NSN/Part number 3020017080977 and PR number 7012899342. The total contract value is $69,406.10, with the award issued on July 24, 2026, following a solicitation issued under SPE4A6-25-T-10VK. The procurement falls under NAICS code 333612, indicating it relates to aerospace product and parts manufacturing, and was conducted as a federal government acquisition without any set-aside designation. The place of performance and point of contact details are not specified, but the contract is linked to the DIBBS platform for visibility and administration. The response deadline for the original solicitation was July 17, 2025, indicating a competitive bidding process concluded prior to the award.

General Info

Sikorsky awarded $69,406.10 for spur gear under DoD procurement, NSN 3020017080977, dated July 24, 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)

SPE4A626F2717_P00002.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
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 SPE4A626F2717 posted on DIBBS. Awardee: SIKORSKY AIRCRAFT CORPORATION (CAGE 78286) Total Contract Price: $69,406.10 Award Date: 07-24-2026 Delivery order under: SPE4A122G0005 Solicitation: SPE4A6-25-T-10VK Line items: - GEAR, SPUR (NSN/Part 3020017080977, PR 7012899342)

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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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