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GEAR, SPUR

Awarded
SPE4A526F1435Federal

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The Defense Logistics Agency has awarded Honeywell International Inc. a contract valued at $946,260.06 for the supply of a spur gear identified by NSN 3020012317123 and part number 7011575853. This award, issued under the existing contract SPE4A122G0014, was posted on DIBBS on July 23, 2026, and represents a direct delivery order to support Department of Defense requirements. The contract is categorized as a federal award with no specified set-aside or NAICS code, indicating it is open to general competition. Honeywell, identified by CAGE code 99193, is the sole awardee and is responsible for fulfilling the delivery of the specified gear. The point of performance and office address details are not specified in the provided data, but the award is administered by the Defense Logistics Agency under the broader Department of Defense umbrella. The contract’s official details and documentation can be accessed via the provided DIBBS link.

General Info

Honeywell to supply spur gear NSN 3020012317123 for $946,260.06 under DLA contract SPE4A122G0014.

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)

SPE4A526F1435_P00001.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 SPE4A526F1435 posted on DIBBS. Awardee: HONEYWELL INTERNATIONAL INC. (CAGE 99193) Total Contract Price: $946,260.06 Award Date: 07-23-2026 Delivery order under: SPE4A122G0014 Line items: - GEAR, SPUR (NSN/Part 3020012317123, PR 7011575853)

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
View Details

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