Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

GEAR, WORM WHEEL

Awarded
SPE4A6-26-T-89E5Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

Contract SPE4A626V218F is a delivery order awarded by the Defense Logistics Agency Aviation, ASC Commodities Division, to S3 Aerodefense LLC of Milwaukee, Wisconsin. Awarded on June 22, 2026, for a total price of 13,856.00 dollars, the contract fulfills solicitation SPE4A6-26-T-89E5 for the procurement of a worm wheel gear, identified by NSN/Part 3020002042804 and PR 7017148996. The procurement falls under NAICS code 333612 and was managed through the DLA Internet Bid Board System. The agreement is governed by the Defense Logistics Agency Master Solicitation for Automated Simplified Acquisitions Revision 105 and adheres to applicable FAR, DFARS, and DLAD provisions. Key requirements include FOB destination delivery terms, strict adherence to packaging standards, and compliance with domestic material restrictions such as the Buy American Act and the Berry Amendment. The contract also incorporates specific technical and quality requirements from the DLA Master List and mandates compliance with export control regulations.

General Info

DLA awarded S3 Aerodefense $13,856 for a worm wheel gear on June 22, 2026.

Contract Value

$13,856

NAICS

333612 - Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing

Place of Performance

WI, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Delivery Order SPE4A6-26-V-218F for Gear, Worm Wheel

PDF, High priority: read this firstdelivery-order
High

Request for Quotations SPE4A6-26-T-89E5

PDF, High priority: read this firstrfq
High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

Show more
DLA award SPE4A626V218F posted on DIBBS. Awardee: S3 AERODEFENSE LLC (CAGE 4GPC1) Total Contract Price: $13,856.00 Award Date: 06-22-2026 Solicitation: SPE4A6-26-T-89E5 Line items: - GEAR, WORM WHEEL (NSN/Part 3020002042804, PR 7017148996)

Similar Contracts

Same NAICS industry code

NAICS: 333612
New
DIBBS
CONNECTING LINK, RIGID
Solicitation # SPE4A5-27-T-1989
Solicitation SPE4A5-27-T-1989 is a federal procurement issued by the Defense Logistics Agency for 65 units of a rigid connecting link, identified by NSN 3040-01-238-7080. This item is designated as an Air Force Critical Safety Item, requiring the manufacturer's quality management system to comply with SAE AS9100 or an equivalent standard. The contract mandates a First Article Test (FAT) under CLIN 0002, requiring the delivery of two units to Robins AFB, Georgia, within 90 calendar days of the contract date for government testing. The government will notify the contractor of approval or disapproval within 135 days of receipt, and these first article units will not count toward the final production quantity. The procurement is governed by several critical regulatory requirements, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Offerors must also provide a CMMC Level 2 Self-Assessment and certify that they will not provide covered telecommunications equipment or services. Delivery is set for November 11, 2026, with inspection and acceptance occurring at the origin. All shipping must comply with MIL-STD-129 and MIL-STD-2073-1E, and payment will be processed electronically through the Wide Area WorkFlow system. Quotes must be submitted via DIBBS, and additive manufacturing is prohibited unless specifically authorized.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 21 hours ago

DEADLINE

in 7 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Earlier notices in this NAICS code

Posted before this notice, open and closed

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS